on 05-16-2011 5:37 AM
Hi,
I have an issue in challan mapping. We forgot to update bank branch code for some employees ( challan mapping program ) in the month of may and June . Now when we run the form 16, 3rd page is showing u2018000000u2019 for some employees
My queries is that
1. Is there any table where we can maintain this entries manually
2. or , we have to do reverse challan details and do it again
Regards,
Prasath
Best option is to reverse the challan mapping for the employees who are getting the this. Try to unmap them and map again with correct set of data. While mapping again you need to take care that you are mapping the employee to the same challan with which you have filed the e-file.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.