ExpressTDS || Steps to Import Transactions via Text File (Challan/Deductee Entry)
Steps to Import Transactions via Text File (Challan/Deductee Entry)
Follow the steps below to import transaction records into the system using a TXT file:
Step 1: Navigate to the Deductor Master
- Go to the Deductor Master section.
- Select the relevant company or deductor.
- Open the Return Summary and select the return you want to work on.
Step 2: View the Created Return
- Click on the "View" option for the selected return.
Step 3: Initiate the Import Process
- Click on the "Import Return" button.
- Use the Drag and Drop feature or click to browse and locate the file.
Step 4: Upload and Import the TXT File
- Select the required TXT file for the return.
- Choose the Overwrite option to replace existing data, if necessary.
- Click on Import to complete the process.
By following these steps, the transaction data from the TXT file will be successfully imported into the system.
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