Remittance challan creation after TDS deducted at invoice

Hi

We have scenario where we want to create 1 bank challan for n (more than 1) remittance challan.

We are going to use J1INCHLN to create remittance challan and J1INBANK to create bank challan for our Indian Client.

If you come across such scenario and found out at way please reply with resolution.

Thanks & Regards,

Patel