TDS Certificate, Challan Payment Issue and BSR Code Issue
I have configured Extended withholding tax as follows and encountered some issues
1. Specify Document Type (Accounts Payable): Here I have given Document type as SA and I am able to Pay the remittance challan through Post Vendor challan transaction.
MY question is How can I update my check no. I tried to update through FCH5 But it is showing no data.
2. Form 16A Certificate: How the field Cheque / DD No (If Any) gets updated?
3. BSR Code in Form 16A: I have maintained Bank branch in FI02. and made the remittance challan through that bank.
but still my BSR Code is not updating in Form 16A.
4. Form 16A Certificate: How does the Quarter Acknowledgement No field gets updated?
Kindly provide me the solutions for the above queries.
Your inputs are very much appreciated.
Thanks in Advance
Edited by: shashi mantripragada on Apr 7, 2010 9:43 AM
Edited by: shashi mantripragada on Apr 12, 2010 2:13 PM