SCSS TDS refund procedure in DOP FINACLE

1. 
   Invoke HRFTDS menu
2. Enter Report To - PM
3. Enter Refund CIF ID - SCSS A/C CIF ID
4. Enter From A/C ID
5. To A/C ID will appear automatically
6. Select Tran. Type - Transfer
7. Click on GO(F4)
8. Select the concerned month.
9. Click on Add each time for multiple months selection.
10. Enter Refund A/C ID for each selection

a) SOLID+0340 for cheque
b) Customer's SB A/C ID for SB Transfer

11.Click on SUBMIT(F10)

Note 1: Follow the above procedure only if the TDS is not account far (Not uploaded to IT department).If already uploaded, then issue 16A form but don't refund the amount.

Note2: Don't select Tran. Type as Cash. It must be cheque or SB A/C Transfer only.