Follow the below path to generate the FVU on greytHR?
Click the Overview tab to generate FVU for selected Quarter.
Entry of Receipt Number (1) for previous Quarter is optional. Update Challan details (3) only if warning message (2) displays to allocate employees. Receipt Number for present Quarter (4) will be available after FVU upload.
Click 
.
Optionally, click 
to understand the FVU generation process.
A progress bar displays.
On successful run, the complete set of files display.
The files download to the default folder on your machine and are as per the list in the Help message. In the case of allocation error or missing Challan, the run exits with an error. The only files that generate in the error run are Statistics Report and Zip File. Examine the files to fix errors before regenerating FVU. Access previous run history any time from the Previous Runs section.
Upload the form24q.fvu file to the Income Tax portal and print and sign the Form 27(A).pdf for hard copy submission
At a later stage, if you find that a revised filing is required, a revised filing can be performed