## Documentation Index

Access the complete documentation index at:
https://www.zoho.com/in/payroll/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How to associate the pending liabilities of employees to the challan?

Once you’ve recorded a challan, you can associate the pending liabilities of employees to the challan of any given period.

To associate pending liabilities:

*   Go to _Taxes and Forms_ on the left sidebar and click **Challans**.
*   Switch to the **Unassociated** tab.
*   Click **View Details**.
*   Click **Associate Now**.
*   Select an employee and enter the amount you want to associate. You can view the balance TDS under this field under the amount you enter.
*   Click **Associate**.

You’ve now associated the challan payment amount to the TDS liability of the employee. If you’ve associated the full amount to the TDS liabilities, you can view the challan in the **Associated** tab.  
If you’ve partially associated the amount to the TDS liabilities, you’ll be able to view the challan in the **Unassociated** tab.

**Insight:** Click **View Split Up** next to the Paid Amount to view a breakdown of the challan. You can filter the employees associated to the challan based on period and work location.

**Note:** If you want to delete the pay run after recording the challan, you’ll first have to delete the associated challan from the pay run.