7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

SAP ECC 6.0

DEMO of Creation of TDS remittance Challan,

Create Bank Challan and Print TDSCertificates

By

AAKIT Technologies Pvt. Ltd.

7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

Process Flow

Create RemittanceChallan

J1INCHLN

Enter Bank Challan

J1INBANK

Print TDS Certificate

J1INCERT

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

To Create Remittance Challan

One can use the SAP Easy Access Menu orthe direct Tcode – J1INCHLN

7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

Fill in the following information:

Company details-

Company Code, Fiscal Year and Business Place/

Section Code

Details of WH Tax items-

Enter Document no. range or Posting date range,

Section and Recipient type

Tax Remittance Details-

Document and Posting date, Bank a/c

Select Execute

7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

By default system will display

amount entered as Re. 1

Select Document overview

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

Double click on amount.

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

Enter the TDS remittance

amount and the coding block

will appear, enter the desiredinformation here.

Then press Enter.

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

Simulate the document.

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

View the accounting entry and

post the Challan.

7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

Create Remittance Challan

Remittance Challan has been

posted.

Note the clearing document

details; will be required to

prepare Bank Challan.

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CREATING AGILE ORGANISATIONS

Enter Bank Challan

To Enter Bank Challan

One can use the SAP Easy

Access Menu or the direct

Tcode – J1INBANK

7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

Enter Bank Challan

Enter the following information:

Company details – Company code and Fiscal Year

Remittance Challan details displayed after Challan

creation.

Bank Challan Details

7/18/2019 Remittance of TDS Challan, Deposit TDS in Bank

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CREATING AGILE ORGANISATIONS

Enter Bank Challan

Bank Challan has been

updated.

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CREATING AGILE ORGANISATIONS

Print TDS Certificate

To Print TDS Certificate

One can use the SAP Easy Access

Menu or the direct Tcode –

J1INCERT

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CREATING AGILE ORGANISATIONS

Print TDS Certificate

Enter the details in Company

details, Document details and

Certificate details fields.

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CREATING AGILE ORGANISATIONS

Print TDS Certificate

Enter the applicable printing

specifications/ details and

preview/ print the certificates.

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CREATING AGILE ORGANISATIONS

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