Accountant Tools
ITC-04 Working Paper
Job-work challan register for your CA's ITC-04 filing — Tables 4, 5A, 5B, 5C
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Pro Feature
The ITC-04 Working Paper is available on the Pro and Founder plan. You're currently on Lite.
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Access Restricted
Only the owner, accountant, or supervisor can access this page.
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Not applicable
ITC-04 tracks material held for a principal under job work. This tenant is not set up as a job worker — see Settings → Advanced.
⚠ Return movements are not pool-attributed
Tables 5A, 5B, and 5C need every return/direct-supply dispatch to record whose material it was. That attribution is currently switched off for this tenant, so those three tables will show no rows even after real returns happen — Table 4 (material received) is unaffected.
Go to Settings → Advanced → enable Separate Pool Deduction to populate Tables 5A, 5B, and 5C.
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