SCSS TDS refund procedure in 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)

Note1: 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.