Zen IT || Bank Details → Account number has already entered for refund purpose
This message appears when you attempt to add an account number that has already been designated as the Primary Bank Account.
The system detects that the same account number is already in use and prevents duplicate entries.
If you wish to update the Primary Bank Account, you can either edit the existing account details or assign a different account number.
I hope this clarifies your concern.
Related Articles
Income Tax || How to input foreign bank account details
The refund generated upon processing the income tax return is presently credited directly to taxpayers' bank accounts. It is mandatory to provide the details of the bank accounts where the refund is to be credited for direct processing. However, ...
Billing || How to Input Bank Details for Invoice Printing
Please follow the process : Add Bank Details to Consultant Master: Go to the "Master" section and select "Consultant Master" → Click on the "Modify" option. Choose the specific Consultant for whom you want to add Bank Details. Access the "Bank ...
Income Tax || IFSC Code not found
Note: Before proceeding with the above instructions, it is strongly recommended to take a backup of the software. Follow the detailed steps below: Backup Procedure: a. Navigate to the C Drive. b. Copy the "KDK Data" folder and the "Data" folder from ...
TDS || How to fill Annexure II (Salary) details
Salary Detail (Annexure II): Please note that Salary detail data is mandatory for e-filing of Fourth Quarter for all the employees. You can enter the salary Income in Deductee Transaction > Salary Detail (Annexure II) feature given in menu bar. Now, ...
3CD annexure export Process - "Interest details paid u/s 201 (1A)/206C(7)"
3CD annexure export Process - "Interest details paid u/s 201 (1A)/206C(7)" This process helps the user to export/ import the 3CD details entered for a particular PAN in TDS Software to the Income Tax Software using an excel template format easily. ...