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T.

Code for India Version : J1ILN


Create Remittance Challan

Transaction Code : J1INCHLN


This will give the following output :
Click on Clearing document to update cheque no which will print in the certificate.

Update Fields “Doc Header Text” with cheque no.


Update Bank Challan No

Transaction Code : J1INBANK


This will give the following output :
To print Vendor Certificates use following option :
To print Withholding Tax Certificates :

Transaction code : J1INCERT

This certificates should be printed only once. If certificates needs to be printed again then
duplicate certificates need to be printed.
To print Duplicate Certificates :

Transaction Code : J1INREP


For Quarterly Returns:

Transaction Code : J1INQEFILE

Screen No 1 :
Screen 2:
Screen 3:
Screen 4 :

Always execute this program in Background since the no of records are more and there
are chances of timed out in foreground mode.

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