Update Challan Details Batch Job
Shows the Tax Deducted at Source (TDS) that is deposited with the bank and the challan that is received for the deposit.
Options
| Field | Description |
|---|---|
Pay TDS Document No. |
Specify the TDS document number that the challan is related to. |
Challan No. |
Specify the challan number. |
Challan Date |
Specify the date. |
Bank Name |
Specify the bank name. |
Cheque No. |
Specify the check number. |
Cheque Date |
Specify the check date. |
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.