CREATING AGILE ORGANISATIONS

SAP ECC 6.0 DEMO of Creation of TDS remittance Challan,

Create Bank Challan and Print TDS Certificates

By

AAKIT Technologies Pvt. Ltd.

CREATING AGILE ORGANISATIONS

Process Flow

Create Remittance Challan

J1INCHLN

Enter Bank ChallanJ1INBANK

Print TDS CertificateJ1INCERT

CREATING AGILE ORGANISATIONS

Create Remittance Challan

To Create Remittance Challan

One can use the SAP Easy Access Menu or the direct Tcode – J1INCHLN

CREATING AGILE ORGANISATIONS

Create Remittance Challan

Fill in the following information:Company details-Company Code, Fiscal Year and Business Place/ Section Code

Details of WH Tax items-Enter Document no. range or Posting date range, Section and Recipient type

Tax Remittance Details-Document and Posting date, Bank a/c

Select Execute

CREATING AGILE ORGANISATIONS

Create Remittance Challan

By default system will display amount entered as Re. 1

Select Document overview

CREATING AGILE ORGANISATIONS

Create Remittance Challan

Double click on amount.

CREATING AGILE ORGANISATIONS

Create Remittance Challan

Enter the TDS remittance amount and the coding block will appear, enter the desired information here. Then press Enter.

CREATING AGILE ORGANISATIONS

Create Remittance Challan

Simulate the document.

CREATING AGILE ORGANISATIONS

Create Remittance Challan

View the accounting entry and post the Challan.

CREATING AGILE ORGANISATIONS

Create Remittance Challan

Remittance Challan has been posted.Note the clearing document details; will be required to prepare Bank Challan.

CREATING AGILE ORGANISATIONS

Enter Bank Challan

To Enter Bank Challan

One can use the SAP Easy Access Menu or the direct Tcode – J1INBANK

CREATING AGILE ORGANISATIONS

Enter Bank Challan

Enter the following information:

Company details – Company code and Fiscal Year

Remittance Challan details displayed after Challan creation.

Bank Challan Details

CREATING AGILE ORGANISATIONS

Enter Bank Challan

Bank Challan has been updated.

CREATING AGILE ORGANISATIONS

Print TDS Certificate

To Print TDS Certificate

One can use the SAP Easy Access Menu or the direct Tcode –J1INCERT

CREATING AGILE ORGANISATIONS

Print TDS Certificate

Enter the details in Company details, Document details and Certificate details fields.

CREATING AGILE ORGANISATIONS

Print TDS Certificate

Enter the applicable printing specifications/ details and preview/ print the certificates.

CREATING AGILE ORGANISATIONS

THANK YOU