Procedure for filing/updating TDS returns(certificates/challans)

Hi All,
As far as TDS configuration is concerned, I need the info on the process on how to file the TDS returns are concerned, updating the challans etc.
The steps that I've configured are: withholding tax types, codes, rounding off etc all such steps which are enabling me to get the TDS deducted for each vendor in J1INMIS, however I'm encountering problems in certificate number ranges and I'm getting confused.
Plz suggest in going about for being able to get the report on total TDS deducted and updating the certificates
regards
kim

Dear Venkatesh,
Thank you for replying.
I did maintain as you had suggested to me. Now I'm facing a new problem.
The bold text is exactly, what I've copied from the system's error message and pasted it across here.
No unpaid tax lines exist for the given selection criteria.
Message no. 8I702
Diagnosis
The corresponding withholding tax line &1& is not present in WITH_ITEM table.
System Response
For withholding tax recovered from the vendor, tax line is present in table BSIS, but the corresponding entry is missing in table WITH_ITEM , which is necessary for challan updation. Check the entries.
Procedure
check entries in table WITH_ITEM for the open tax items chosen for clearing.
Now, I dont have a clue to go further from here. Plz suggest, if there's something else for me to go ahead with.
I appreciate you for your answer coz that's taken me a step further is what I feel.
I'm sorry I've assigned only 2 points, coz I've used up the max llimit of being able to assign 6 points, If my problem is solved, I'll make it sure I'll assign 10 points
thnx once again
Rgds
kim

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So can u pls help me out for this ,bcz i knew to stored procedure's creation.

I have the follwing table is called master table contain the follwing fields,
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2.Update operations(1 o/p paramter,and 14 input paramters) - uspUpdate
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The following is the table ,so using this to make the three sp's ,Here we will use Exception machanism also.
Location
Client Name
Owner
ConfigItemID
ConfigItemName
DeploymentID
IncidentID
Package Name
Scope
Stage
Type
Start Date
End Date
Accountable
Comments
So can u pls help me out for this ,bcz i knew to stored procedure's creation.
Why you have to pass 14 parameters for DELETE and UPDATE? Do you have any Primary Key? If you do NOT have primary key in your table then in case you have duplicate information, SQL will update both or delete them together. You need to provide DDL of
you table. What are the data types of fields?
Best Wishes, Arbi; Please vote if you find this posting was helpful or Mark it as answered.

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yours
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Procedure for filing/updating TDS returns(certificates/challans)

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