ETDS Validation

Please check following step for ETDS validation through Webpay:

1. All employees pan number must be uploaded in webpay.

2. Deductor details must be fill.
Configuration menustatuary settingscreate-update tax deductor.

3. Bank branch code must be created
Configuration Company Misc. settings Branch Master.

4. Challan must be creating of all months of that quarter in serial number wise.
Taxation Create-update tax challan

5. Generate ETDS file
Taxation menu Generate E-TDS

6. Save ETDS file then prview and download quarter wise form24Q.

7. Download ETDS validation utility through link:
http://www.tin-nsdl.com/downloads/TDS_FVU_3.2.exe

8. Extract it and validate Form24Q.

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