Hi ,
We have gone live in month of Jan 2016. We have maintained all data from month of Jan 2016. However PTax for orissa is not deducted for following scenario.
Employee salary is more than Rs 17000 in month of Jan 2016 still PTax for an employee is not deducted.
Please find the details below
Maintained Salb for Ptax orissa.
Slab Code Sr.No Range End Ptax amt. Crcy
OR02 | 1 | 160.000,00 | 0,00 | INR |
OR02 | 2 | 300.000,00 | 125,00 | INR |
OR02 | 3 | 9.999.999,99 | 200,00 | INR |
OR03 | 1 | 160.000,00 | 0,00 | INR |
OR03 | 2 | 300.000,00 | 125,00 | INR |
OR03 | 3 | 9.999.999,99 | 300,00 | INR |
Input table :
A WT WT Text APC1C2C3aBKoReBTAwvTvNUnit Amt/Unit No. Amount
3 /118 PTax Basis 01 17,144.00
3 /119 PTax Basis 01 100000.00 17,144.00
Table PTX
Split in WPBP Wage type From Split in REGIO End date Region Ptax grp
01 01.01.2016 01 31.01.2016 18 10
Output table
* /3P2 Professiona0118010A
* /3P9 Orissa Ptax 18
* /3P1 Prof Tax 0118010A I 1.00
* /3P3 Prof Tax
* /422 Empmnt tax
Regards,
Ashutosh Katekar