In our organisation there is one requirement of customize tds certificate for vendor. We have prepared that by seeing the standard report of sap j1incert. Now the issue is till 3rd Quater the amount which is showing in the customize certificate is correct when we compare to j1inqfile a quaterly return standard report of sap but the amont of 4th quater is having some differnce. So what will be the probelm why there is a discrepencies regarding the our report and the standard quaterly report. Also when we using the j1inmis with holding tax information there is one radio button bank challan status. when we use that radio button and excute for a particular vendor the amount which is showing the same amount is also coming in standard certificate j1incert and also our customize report Zform16A.
Kindly provide us what need to be done? whether it is an functionality probs or some thing go wrong in programing.