Editing and Deleting Challan Details
To edit challan details
On the HR menu, under Payroll, click Twenty Four Q
The Challan Details page appears.
If you want to edit the existing challan details, select the check box corresponding to the challan details and click Edit.
The Edit Challan Details window appears.
Select TAN from the TAN drop down box.
Select period from the Period drop down box.
In the Available amount text box, the amount will be displayed
In the Challan For Rs text box, edit the amount.
In the Challan Serial No. text box, edit the challan serial number.
Note : Challan Serial number should be of five numeric characters..
In the Remittance Date text box, edit the remittance date
In the Bank text box, enter the name of the bank.
In the BSR Code text box, enter the BSR code.
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.
If you want to delete the existing challan details, select the check box corresponding to the challan details and click Delete.
A confirmation page appears.
Click OK to delete the selected records or else click Cancel.
To generate the report, click Generate Report.
Report 24Q page appears which is under Payroll on the HR menu.
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