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Which wagetype to be considered for fetching Income tax related updated data Data

former_member223824
Active Participant
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Hi Experts,

We have to fetch the Tax related data of the employees in a report.

Is the any report which has the following areas.

Taxable Income / Tax Payable / Tax Deducted / TDS Pay - Refund / Salary / House Property / Total Income / Total Tax / Relief / Exempt Income.

If a report has to be developed which all areas to be taken care of.

Thanks.

Accepted Solutions (0)

Answers (4)

Answers (4)

former_member223824
Active Participant
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Hi Remi,

Sorry for the inconvenience:- Its for country version India.

Thanks.

former_member193210
Active Contributor
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For any query relating to Payroll data (such as Income Tax Deducted), it is always preferable to mention the Country (or Country Code).  There are Generic Payroll Reports but there also are Country Specific Payroll Reports.

For the other elements you want to report on, such as "House Property" or "Exempt Income", are their values available in a table of the Payroll Results Cluster or do they need to be retreived from Infotypes?

jagan_gunja
Active Contributor
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You can use wage type reporter (under the payroll menu) for each report requirements as below:. 

1)In the selection screen,

1.1)Select the wage types you need.

1.2)In object selection, ensure the pers.no. and any other fields you need are selected - like

for-pay-period, in-pay-period, number, amt, etc..

2))Execute the report.  It will show the details for each employee with totals

3)You can change output - sequence, fields, field length, etc..  Then save output as a display variant - to be used by everyone or you. 

4)Go back to selection screen and enter/select the display variant.  Save the report variant for the particular variant with a name that shows the report it is to used.

5)You can create a work bench transport for the W/t reporter program/txn in Dev client.  Move this transport this variant to QA & Prod systems/clients as required.

6)Make sure the business/HR/Payroll users are aware of the variants; document it in the Payroll user guide.  This will help all pertinent users to use the variant.

venkateshorusu
Active Contributor
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You have opened two identical issues, close any one of them.

Regards

Venkatesh