on 02-20-2015 6:49 AM
Dear All,
We have configured P tax with all details.
When we run the payroll, P tax split period is showing and also amount is increased even though we set a limit for INR 200.
/3P1 Amount showing INR 450
/3P3 Amount showing INR 450
Please let me know what when wrong and how to correct it.
Regards,
Sumana
Hi,
Kindly check the records for IT0008.. & share the screenshot for that period...
Regards,
Veeram
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Dear Sumana,
1. Kindly can you share screen shot & your scenario..?
Ur's Mohan
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Hi All,
Pls find the details.
some problem with system as it is not allowing for screen shots.
any tips to do the same are welcome.
meanwhile i have copied and given below.
/3P1 Prof Tax - 01220107 I 600.00
/3P2 Professiona01220107 44,620.00
/3P3 Prof Tax - 600.00
3 /118 PTax Basis 01 44,620.00
3 /119 PTax Basis 01 400000.00 4.00 46,099.00
it seems that there are some configuration issues.
we have done for this Chennai location.
Actual amount is Rs 200.
Regards,
Sumana
.
As mentioned earlier Check this below combinations in V_T7INP series table "P Tax groping for PSA and Group no + Region, Region+Slab code with validity periods.
ultimately you have to check the slab codes and slab rates in V_T7INP4 then you will get an idea.
As far i understand it is working but check the assigned slab code and rates.
Regards
Venkatesh
As far i know tax codes are similar in all the systems and you have highlighted with white color box how can we see that what is your tax code.?
What you do is execute simulation payroll for employee with display log option and click on find then enter INPTX it takes you to INPTX function double click on it under processing check the slab code is coming under log and verify that whether it is picking your 150,200 slab code or not.?
Regards
Venkatesh
Hi Sumana,
Please attach the screenshot.
Regards,
Triven Kumar Reddy
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/3P1 is P Tax split period and /3P3 Prof Tax full period amounts are appearing as 450 i.e there are no splits what you have to do is check the slab limits properly as far i understand it is working according to the slab limits check the Slab code and limits.
Check this below combinations in V_T7INP series table P Tax groping for PSA and Group no + Region, Region+Slab code with validity periods.
Regards
Venkatesh
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Hi Sumana,
For which state employee you are generating the Payroll process and share the INPTX function Input, Process and Output tables in the log.
With regards,
Venkat Polisetty.
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