Transaction Code

Action

J1INJV

Enter journal vouchers

J1INPR

Enter provisions for taxes on services received

J1INUT

Reverse provisions for taxes on services received

J1INCHLN

Create remittance challans

J1INREV

Reverse remittance challans

J1INBANK

Enter bank challans

J1INCERT

Print withholding tax certificates for vendors

J1INREP

Reprint withholding tax certificates for vendors

J1INCANC

Cancel withholding tax certificates for vendors

J1INCC

Print withholding tax certificates for customers

J1INCUST

Enter withholding tax certificates from customers

J1INEFILE

Prepare TDS returns

J1INMIS

Withholding Tax Information System