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Withholding tax create remittance challan

Former Member
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Hi, iam not able to create remittance challan the system shows some error message regarding Number range not maintained for challan but i had configured it properly iam hereby sending the screen shot of error message please help me to create remittance chalan

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Answers (1)

vickynale
Explorer
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Please complete below steps in your Extended Withholding Tax Customization.

SPRO-IMG-FA-FAGS-WHT-EWT-Postings-India-Remittance Challans-Maintain Number Groups

SPRO-IMG-FA-FAGS-WHT-EWT-Postings-India-Remittance Challans-Assign Number Ranges to Number Groups

SPRO-IMG-FA-FAGS-WHT-EWT-Postings-India-Remittance Challans-Maintain Number Ranges


Number ranges assigned to number groups will as follows :

Example:

Number groups   Number Ranges
01                        01

Regards,

Vikas B. Nale