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WHT certificate for India as per quarterly return


We are maintaining the Fiscal year for India company code as January to December based on global tempate requirements.

However when we are trying to print WHT - TDS certificates for Jan-Mar 11 quarter, system takes the new number range starting from 1 (which is maintained for year 2011). But we require the certificate number to continue from December 10 onwards. The same issue will repeat when we print certificate for April-Mar 11 quarter as the system will take the pick up the number sequencially from previsous quarter based on the fiscal year assignment. Please help me how to resolve this issue?



Former Member
Former Member replied


use two No Groups and assign to company code

for Ex Apr to Dec 1 to 100 2011 group1

Jan to Mar 101 to 200 (continuation from End of the previous No Ranges) group2


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