Steps To Download And Save The Challan Input File

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Presentation transcript:

Steps To Download And Save The Challan Input File ( .csi file )

this screen shall appear. On opening the website, this screen shall appear.

Then, click on this option.

After that,this screen will appear. Then click on this button.

Now you will see this screen.

Enter your TAN (in CAPS) as shown here.

Enter the payment period (NOT THE QUARTER PERIOD). For example, if for Qtr I, first challan is paid on 7th May, then that shall be entered in the "FROM" date. Similarly, if the last challan for Qtr I is paid on 7th July, then that shall be entered in the "TO" date.

Now, click on this button to proceed.

Now, screen similar to this will appear.

Click on the small box and then enter the respective challan amount in the second box (no decimals).

After entering amounts for all the challans, click on this button.

If the amount matches, then it is correct. If it does not match, check the challan and re-enter the correct amount. If it still does not match, then follow up the matter with the bank.

After all the amounts match successfully, click on this button to download and save the file.

If the "Save As" dialogue box appears as shown in the next screen, then proceed as shown further.

MUMA11111A 180712 Click on "My Computer"

Double-click on Work Drive (mostly D: or Local Disk (D:) Double-click on Work Drive (mostly D: or T:). MUMA11111A 180712

Main Folder (mostly FA). Double-click on Main Folder (mostly FA). MUMA11111A 180712

Double-click on the Year Folder. MUMA11111A 180712

Double-click on Firm Folder. MUMA11111A 180712

Double-click on Qtr Folder. MUMA11111A 180712

Finally, Click on "Save" Button to save the file. MUMA11111A 180712

If the "Save As“ dialogue box does not appear, then the file would have been saved in "Downloads" folder in "My Documents" folder. Follow the steps shown further to save the file in Qtr folder.

Go to --> My Documents >>Downloads Folder. --> Right-click on the downloaded .csi file. --> Click on "Copy" option. --> Go to My Computer >> Work Drive >> Main Folder >> Year Folder >> Firm Folder >> Qtr Folder. --> Right-click on blank space. --> Click on "Paste" option.

End of Slide Show ……..xxxx……..