In withholding tax, from end user perspecctive, what are the steps we need to do, in order to take the print out.
say like posting the document.
says to know how much withholdingtax we need to pay ( What would be the report name)
An end user has to carryout the below steps for Withholding tax.
Step1: Remitence of internal challan : T.Code:J1INCHLN
Step2> Update bank details : T.Code : J1INBANK
Step3. Certificate Printing : T.Code: J1INCERT
We have another t.code: J1INMIS, in this t.code, we have all the above mentioned features. You need to select relevant radio buttons and execute the transaction.
All the best