Select the employee from the list :
Select Tax Deducted u/s 192
The User will see, all the details of the last three-quarter. TDS deposited will come automatically which was filed previously.
Note:- The User can not edit details in the window shown below.
In another case, if the user has not prepared the last three-quarter TDS return through TDS software and its details are not entered in the same then in this case, the user can input Total TDS deposit detail directly in the salary detail option.
Step To be followed are as below -
Go to Deductee entry > Salary detail → TDS Deducted by Others
Here put the all three-quarters total TDS deposit detail (TDS deducted By current employer )
If TDS is deducted by any other employer, then enter detail in "Detail of TDS Deducted by other Employer /Branch" Option
To verify the details for the second scenario, TDS deducted By other / TDS deducted by Current employer, go to Deductee entry → Salary detail → Tax Deducted u/s 192.