How to Correct Challan with Negative Amount in Correction

ZenTDS || How to Correct Challan with Negative Amount in Correction

What does it mean if some challan entries are shown as negative amounts.

This generally means that the challan amount is negative, indicating that you have deducted an excess amount.



Solution:
Step 1:  Click on Add/ Edit/ Delete Deductee Detail



Step 2:  Select Filter "All"  and the select Challan Filter "All" Then Click on Challan Status button:


 
As you can see in the above image, the challan amount is Rs 1, but the deductee entry mapped against this challan is Rs 100, resulting in a negative remaining balance. Therefore, modify the deductee entry and map it according to the available balance of the challan.

Hope This Helps.