Add/Edit Deductee in correction

ExpressTDS || Add/Edit Deductee in correction


Deductee Correction Process in ExpressTDS

To perform corrections for deductees in ExpressTDS, follow these steps based on whether you’re making a single deductee correction or a bulk correction.

Access the Correction Section
  1. Navigate to the Company/Deductor: Select the relevant company or deductor.
  2. Go to Return Summary: Find the correction return and click on the View option.
      



Notes
For Single Deductee Correction
  1. Import the Conso File: After importing, click on Start Correction.
      

  1. Select Deductee: Choose the specific deductee and their PAN for correction.
  2. Add New Deductee: Click on the Add icon to include a new deductee in the return.
      
      
  1. Edit Existing Deductee: Click on the Action icon next to an existing deductee to make changes.
      



Notes
For Bulk Deductee Correction
  1. Import the Conso File: After importing, click on Start Correction.
  2. Import Return from Excel: Choose this option to upload changes via Excel.
      

  1. Export Existing Data: Use the Export Excel option to download current data.
      
  1. Add/Edit Deductees in Excel: Make the required changes in the Excel file, then save it.
  2. Import Correction Excel: Use the Import Return from Excel option to upload the updated file.
      
  1. Check Status: Use the newly added/updated checkbox option to verify all changes.
      

This structured approach makes single or bulk deductee corrections manageable and ensures accuracy in data adjustments.

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