TDS 24Q correction statement error TV_6351
This query is : Resolved
05 June 2024
Screen shot not attached. Can you repeat step-2 and step-3 with screen shots
Regads,
Binu
Regads,
Binu
05 June 2024
Screenshots are not getting attached hereby.
How to rectify T_FV_6351 Applicable and Mandatory for Financial Year 202324 onwards 'Other
special allowances under section 10(14)'. While preparing correction statement using RPU 5.1
While preparing correction statement using RPU 5.1 version the above error occurs. It’s because a value
(0.00) which is mandatory is not appearing in the output file. Many complaints have been raised but it
will be corrected only in the next update. Hope it will be made early as possible. Till then this error can
be cleared manually.
Step 1
Open the text file which is created after generating FVU in Notepad. (Usually the file is named
like 24QCQ4.txt. Here 24Q is the form type and C represents correction and Q4 is the quarter.)
Step 2
Locate the Line No which is mentioned in the error file. Column 1 in the above screenshot. Here
the error is in Line No. 3. The error line is marked within the box.
Step 3
Count the circumflex symbol (^) from the last. Add 0.00 after the 8th circumflex from the last.
Screenshot is attached.
Step 4
Click file and select save the text file with same name. Select Yes to replace the file in the next
window.
Step 5
Open RPU folder and open Standalone FVU 8.6 file.
Step 6
Select all the necessary files and locations as usual
Step 7:
Click validate and the FVU will be generated successfully. Happy filing
How to rectify T_FV_6351 Applicable and Mandatory for Financial Year 202324 onwards 'Other
special allowances under section 10(14)'. While preparing correction statement using RPU 5.1
While preparing correction statement using RPU 5.1 version the above error occurs. It’s because a value
(0.00) which is mandatory is not appearing in the output file. Many complaints have been raised but it
will be corrected only in the next update. Hope it will be made early as possible. Till then this error can
be cleared manually.
Step 1
Open the text file which is created after generating FVU in Notepad. (Usually the file is named
like 24QCQ4.txt. Here 24Q is the form type and C represents correction and Q4 is the quarter.)
Step 2
Locate the Line No which is mentioned in the error file. Column 1 in the above screenshot. Here
the error is in Line No. 3. The error line is marked within the box.
Step 3
Count the circumflex symbol (^) from the last. Add 0.00 after the 8th circumflex from the last.
Screenshot is attached.
Step 4
Click file and select save the text file with same name. Select Yes to replace the file in the next
window.
Step 5
Open RPU folder and open Standalone FVU 8.6 file.
Step 6
Select all the necessary files and locations as usual
Step 7:
Click validate and the FVU will be generated successfully. Happy filing
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