11 Replies Latest reply: Apr 23, 2012 7:00 PM by Kajal Singh RSS

Medical Allowance  - form 16

Nandhini reddy
Currently Being Moderated

Hi

 

 

Medical Allowance  is part of  monthly gross salary component . i have done the configuration  in  V_T7INT9.Than i have maintained 582 Exemptions info type   , selected MDA subtype Exemption Amount 15000/- i have given.

 

than executed payroll , its coming in RT  /3M1 Medical reimbursement,, /414 Exm.under proec17(2)  .

 

 

Tax Exemptions is coming  in RT level .

 

When I executed FORM 16  , under section 10 -HRA and conveyance allowance  only coming .Medical exemption is not coming .

 

Client is asking me include Medical also (all employees given medical receipts  of Medical allowance ) ,

 

In SAP how do i show medical receipts, how to get medical  Exemption in under section 10 .

 

 

Kindle guide me how to do it.

 

Regards

Nandu

  • Re: Medical Allowance  - form 16
    Consultant SAP-HR
    Currently Being Moderated

    Value of medical exemption (/3M1) will be added in /414 and shown under Emoluments paid in negative value.  As your requirement is to show in u/s10, text & value of medical exem is possible but total amount wont add the value of med.exemption.

     

    In any how, you are getting exemption whether the value to be displayed in Emoluments pair od exem u/s10. So , I dont think there will be any issue to display the value under Emoluments paid.

     

    Rgds,

  • Re: Medical Allowance  - form 16
    Sikindar A
    Currently Being Moderated

    tick   CC 30  Exemptions US  10 for this wage type and test

    • Re: Medical Allowance  - form 16
      Consultant SAP-HR
      Currently Being Moderated

      tick CC 30 Exemptions US 10 for this wage type and test

      Thru this also, only text & value will display, it wont add in total exemp,

       

       

      Regds,

      • Re: Medical Allowance  - form 16
        Nandhini reddy
        Currently Being Moderated

        Hi ,

         

        i have  Maintained CC 30 ,than executed payroll .I got the below error when i executed payroll .please guide me how to do .

         

         

         

        PIT   X025 P04  NOAB      Gross cumulation, cost distribution

         

             Input

             Processing

         

                  /101 Total gross amount

                  /111 EPF Basis

                  /112 ESI Basis

                  /113 ESI Basis Nominal

                  /114 HRA Basis

                  /116 Gratuity Basis

                  /117 Superannuation Basis

                  /118 PTax Basis

                  /119 PTax Basis Nominal

                  /120 Nom. ExGrat Base Lo limit

                  /121 Nom. ExGrat Base Hi limit

                  /124 Mon Reg Income

                  /128 Leave Encashment Basis

                  /129 Voluntary Retirement Bas.

                  /130 Exemption U/S 10

                 Termination in operation ERROR

                 20100140

                 X025******         ERROR

                 Basic entry in IT :

         

         

        Thanks

        Nandu

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