India Post Finacle Guide for SCSS TDS Refund Procedure

Step By Step Procedure in Detail - India Post Finacle Guide 

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 that there is no verification for refund of TDS done for SCSS account.

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.

Note 2: Don't select Tran. Type as Cash. It must be cheque or SB A/C Transfer only.