Procedure for Mapping the Deductee /Employee Entries with the Challan.
Step 1: Go into Deductee Entry → Deductee Entry Mapping (Non Salary) or Deductee Entry Mapping (Salary)
Step 2: All the Deductee entries (Non-salary) which was not mapped with any of the challan will be shown on the screen.
Step 3: To map these entries you are required to Select the entry by selecting the check box or Select all if all entries are required to map against a single challan or you can select entries one by one then Click on Deposit.
Step 4: You are required to fill the Challan details and then click on "save" button.
Step 5: If challan already exist in the statement then Click on Existing Challan button and Select the Challan from the grid and then press "OK" Button.
Step 6: Challan detail (the one selected from the grid) will get filled in the respective field entry and then click on "Save".
Step 7: Software will give the message "Adjusted Successfully"
Note : To Map the Deductee Entry (salary), same procedure is to be followed.