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What is the procedure to generate FVU verified file for e-TDS return, using greytHR?

Product Content Team
  • Updated

To generate FVU verified file for e-TDS return, perform the following actions:

    1. Navigate to Payroll > Admin > Form 24Q.  The Form 24Q page opens. 
    2. Click the required quarter for which you want to generate FVU. Form 24Q Filing tab appears. 
    3. Click Generate FVU to generate FVU for the selected quarter. Checklist before you generate Form 24Q: pop-up window appears.
      Note: Click the Help icon given next to Generate FVU button to see more insights related to FVU generation. On clicking the Help icon, FVU Generation Help pop-up window appears wherein you can read and understand more information regarding the FVU generation process.      
    4. Click Upload File, and then upload the csi file for the respective quarter.
    5. Click Ok, Generate FVU to generate the FVU. FVU Generation progress bar appears. This displays the progress percentage of the FVU file generation.   
    6. If the FVU generation is successful, the Downloads section appears. Under Downloads, you can download Annexure 1, FVU File, Form 27(A), and Zip File of Form 24Q.
    7. To download a file, go to the file and click the Download icon.  

Note: 

  •  Ensure that payroll is locked before you generate an FVU.  
  •  Ensure that you have added challans for the quarter for which you are generating FVU.

 

Related Links:

  • FAQs - To read more FAQs about the Admin portal, click here.
  • Video: 
  • Documentation:
  • Product Update - To read about the product update, click here.

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