Post on 12-May-2018
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