08 May 2008
I get an error while validating the form 24,26 and 27 the error code is - T-FV-4007 and the description is - Invalid Deductee Detail Record number can pls anyone help me out with this? and when i use the older version through excel then it gets validated.
I had a similar problem and I got it solved. Most probably you are entering the serial no. serially irrespective of the challan nos. For every challan detail, start with 1,2,3 and so on... Read further...
Example There are two challans and six deductee records wherein tax amount of three deductees is deposited through challan one and of other three deductees through challan two. User will enter values in respective cells as shown below:
Challan Serial No (414)
1 1 1 2 1 3 2 1 2 2 2 3
If you still did not get it, mail me at raomohan_jey@dataone.in. I shall forward you the details.
CAclubindia
