Select Employees
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Select the “Specify Employees” link under the “TDS Deposit Details” business component.
The “Select Employees” page appears.
The system displays the following:
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Tax Setup Unit |
The tax setup unit for which the tax deposit details are specified. |
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Month |
The month for which the TDS (tax deducted at source) amount is deposited. |
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Date Format |
The date format applicable to the login user. |
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Tax Year |
The tax year for which TDS deposit details are specified. |
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Date of Deposit |
The date on which the amount is deposited. |
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Transfer Voucher No |
The transfer voucher number of the TDS. |
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Cheque/DD No |
A unique number identifying the cheque or demand draft. |
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Transfer Voucher Date |
The date on which the transfer voucher is drawn. |
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Bank |
The name of the bank. |
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Tan Location |
The TAN location to which the employee belongs. |
Enter the following in the multiline:
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Employee Code |
The code identifying the employee. Help facility available |
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Employee Name |
The name of the employee. |
Click the “Save” pushbutton to save the details entered.
The system saves the details.
6 Hyperlinked topics below
Use this page to map the employees who are falling under the exception for the TDS deposit details specified in the header.