How to maintain 40ACK Tree stracture.

[former_member223824]

Hi Experts,

I am having  difficulties in maintaining feature 40ACK.

I have the Tan number of the client with me.

But struggling to maintain it into the system.

Please guide me on this e.g

Form 24Q e-File submission acknowledgement receipt number

You must maintain acknowledgement receipt number for all four

quaters of the financial year as - <Quater number>/<15 digit

number>, for example, 1/123456789012345

How to maintain this please guide me on this.

Thanks.

[former_member223824]

Hi Venkat,

Is this going to be like this>>

                   1/123Y2016Q1

                       2/123Y2016Q2

                       3/123Y2016Q3

                       4/123Y2016Q4

Please guide.

[Former Member]

YES, GO AHEAD

[Former Member]

Hi,

Maintain like this:

40ACK          Maintain Form 24Q e-File submission acknowledgement numbers

TANNO TAN No. of the Deductor

           KARB061SAP

               FYEAR TAN No. of the Deductor

                   2010

                       1/123Y2010Q1

                       2/123Y2010Q2

                       3/123Y2010Q3

                       4/123Y2010Q4

[former_member223824]

Hi Praneeth,

The problem of understanding is here.

what sud be maintained here as we are in FI-16..

  2010>

                       1/123Y2010Q1

                       2/123Y2010Q2

                       3/123Y2010Q3

                       4/123Y2010Q4

Thanks.

[venkateshorusu]

We have decision operation key FYEAR there you add 2016 and then maintain 4 quarters details and then check.

FYEAR

2010

2011

2016

                      1/123Y2010Q1

                       2/123Y2010Q2

                       3/123Y2010Q3

                       4/123Y2010Q4

Regards

Venkatesh