Generate TDS Challan

You can generate the TDS challan mapping report that links the paid tax challan to specific deductee entries in TDS returns.

You need to add the challan details to the income tax TRU before generating the TDS challan report. For more information, see Set Up Tax Reporting Unit for Income Tax.

Navigation: My Client Groups > Payroll > Submit a Flow

1. Select the legislative data group and then select the flow Run India 24Q IT Balances Report

   Parameter	Description
   Payroll Flow	Enter the name of the report to be generated
   Schedule	Select a schedule
   	Required Parameters
   Financial Year	Select the financial year to generate the report
   Month	Select the required month
   	Optional Parameters
   Tax Reporting Unit	Select the tax reporting unit.
   Legal Employer	Select the legal employer
   Payroll Name	Select the payroll name
   Payroll Flow Run	Select the payroll flow run
   Auto Load	Select Yes or No.
   Challan Number	Select the challan number
   Payroll Relationship Group	Select the payroll relationship group from the list
   Process Configuration Group	Select a process configuration group from the list.

2. Select Submit.