Most of the employees have to submit the IT proofs to their respective offices for getting exemptions for IT decuctions from their salaries, which they declare to submit at the beginning of the FY. I attach herewith one sample format.
Just Place your cursor in the Second column against Serial No.1. One drop down arrow will come. Out of them select which receipt you want to submit. It will present in that column. Just Press TAB. The concerned Income Tax section will appear automatically based on receipt you select. Then enter the amount of receipt and remarks, if any,
From India, Hyderabad
Just Place your cursor in the Second column against Serial No.1. One drop down arrow will come. Out of them select which receipt you want to submit. It will present in that column. Just Press TAB. The concerned Income Tax section will appear automatically based on receipt you select. Then enter the amount of receipt and remarks, if any,
From India, Hyderabad
Find answers from people who have previously dealt with business and work issues similar to yours - Please Register and Log In to CiteHR and post your query.