WORK FLOW FOR ENABLING THE IT DECLARATION OR DOCUMENTS SUBMISSION FOR EMPLOYEES

Steps to Give Access

Step1: Navigate to the Settings

Step 2: Click on Company Setup and select the portal setting.

Step 3: In Portal setting click on declaration dates

Step 4: In Declaration dates please select the Financial Year and click on + Button.

Step 5: Select the Declaration submission / Proof Submission dates between and select the declaration type as Declaration during the declaration submission  & choose proof during the proof recieve and click on save.