How to use PC00_M40_F24C - Form 24Q: e-File consolidation

SAP Transaction Code - Details

• Transaction Code: PC00_M40_F24C

  Description: Form 24Q: e-File consolidation

  Release: S/4HANA and ECC 6

  Menu Path:

  • Human Resources > Payroll > Asia/Pacific > India > Utilities > Form 24Q e-File Consolidation Utility

• • Program: HINCF24C

    Screen: 1000

    Authorization Object:

  • Development Package: PC40

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: PC00_M40_F24C - Form 24Q: e-File consolidation

  
  Overview: 
  PC00_M40_F24C is an SAP transaction code used to generate Form 24Q, which is a quarterly return for the deduction of tax at source from salary payments. This form is used to consolidate the tax deducted from multiple employees into a single return. 
  
  Functionality: 
  This transaction code allows users to generate Form 24Q, which is used to report the total tax deducted from salary payments of multiple employees in a single return. It also allows users to view and edit the details of the form before submitting it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code PC00_M40_F24C in the command field. 
  2. Enter the company code and period for which you want to generate Form 24Q. 
  3. Select the ‘Generate’ option to generate the form. 
  4. Review and edit the details of the form if required. 
  5. Select ‘Save’ to save the form and submit it for filing. 
  
  Other Recommendations: 
  It is recommended that users review and edit the details of Form 24Q before submitting it for filing, as incorrect information can lead to penalties or other legal issues. Additionally, users should ensure that all relevant information is included in the form before submitting it for filing.