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.
      


Alert
Important Notes :
  1. New Deductee Information: When adding a new deductee, ensure that their PAN and transaction details are accurately entered in the deductee transactions.
  2. Updated PAN or Deductee Information: If an existing deductee’s details are updated (e.g., name change, new PAN, or changes to the transaction type), the system will automatically update the associated deductee transactions.

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

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