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TDS challan

Hi all,

After deducting TDS at the time of Invoice how to create Internal Challan.Please tell me the the Inputs I have to give in Transaction code J1INCHLN IN DETAILS. There is an input field Document no.Which document number I have to put Invoice number or the vendor payment document no.

also after creating the Internal Challan how to create Bank challan Transaction code J1INBANK.. Please give the the details

With Regards,


Former Member
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