Adding Challan Details

To add challan details

• On the HR menu, under Payroll, click Twenty Four Q.

The Challan Details page appears.

Click Add.

The Add Challan Details window appears.

1. Select TAN from the TAN drop down box.
2. Select period from the Period drop down box.
3. In the Available amount text box, the amount will be displayed
4. In the Challan For Rs text box, enter the amount.
5. In the Challan Serial No. text box, enter the challan serial number.

Note :             Challan Serial number should be of five numeric characters.. 

6. In the Remittance Date text box, enter the remittance date.
7. In the Bank text box, enter the name of the bank.
8. In the BSR Code text box, enter the BSR code.
9. Perform one of the following steps:
• To save the add challan details and close the dialog box, click Save and Close.
• To save the add challan details and continue adding another challan details, click Save and Continue.
• To exit the dialog box without saving, click Cancel.

Click to know more:

Twenty Four Q

Editing and Deleting Challan Details

Report 24 Q

Adjustments