While trying to generate XML, validation is not happening.
I have entered all Bank details, yet the system is not generating XML.
A screenshot is attached.
How to overcome this please?
raghavan
(self)
(611 Points)
Replied 13 November 2015
S. Shiroor
(Others)
(1207 Points)
Replied 13 November 2015
Total number of savings and current account - you have to put numerical equal to the number of bank accounts you have.
Suppose you have 2 current and 3 savings and first one is the place you are getting refund then you must put 5. Details of all 5 bank accounts should be given.
I hope i am clear on this.
Udgam Koomar
(Tax Technologist)
(1949 Points)
Replied 13 November 2015
Yes the above suggestions are correct
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