To generate an FVU verified file for ETDS return, perform the following actions:
1. Lock the payroll.
2. Come to Form 24Q overview screen.
3. Update the Receipt No ( this is the 15 digit acknowledge number that you have received while filing eTDs for the previous quarter)
4. For the required quarter, if challan details are not updated, please perform that step
5. Click on Generate FVU button and get the FVU verified file for eTDS filing purpose
6. We recommend to refer the step by step explanation of the procedure