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Former Member

Maintain Professional Tax for Madurai, Coimbatore, Trichy

Dear All,

Please see below the configuration i have done for the maintaining Ptax for Madurai, Coimbatore, Trichy

Step 1

Define Professional Tax Grouping Details

16 Madurai A1 ZN66 D001 RGCRT0710 MADURAI PANCHAYAT 79895 31.12.9999 01.03.2013 17 Coimbatore A2 ZN67 D003 RGCRT0711 COIMBATORE PANCHAYAT 79896 31.12.9999 01.03.2013 18 Trichy A3 ZN68 D004 RGCRT0712 TRICHY PANCHAYAT 79897 31.12.9999 01.03.2013

Step 2

Assign PTax Groupings for Personnel Areas and Subareas

HTN TAMIL NADU 3800 COIMBATORE BR. 17 HTN TAMIL NADU 3820 MADURAI 16 HTN TAMIL NADU 3880 TRICHY 18

Step 3

Assign Amounts for Professional Tax Deduction

TNP1 1 21,000.99 0.00 INR TNP1 2 30,000.99 100.00 INR TNP1 3 45,000.99 245.00 INR TNP1 4 60,000.99 490.00 INR TNP1 5 75,000.99 735.00 INR TNP1 6 9,999,999.99 975.00 INR TNP2 1 21,000.99 0.00 INR TNP2 2 30,000.99 98.00 INR TNP2 3 45,000.99 244.00 INR TNP2 4 60,000.99 488.00 INR TNP2 5 75,000.99 731.00 INR TNP2 6 9,999,999.99 975.00 INR TNP3 1 21,000.99 0.00 INR TNP3 2 30,000.99 101.00 INR TNP3 3 45,000.99 254.00 INR TNP3 4 60,000.99 507.00 INR TNP3 5 75,000.99 761.00 INR TNP3 6 9,999,999.99 1,014.00 INR

Step 4

Maintain Method and Form Layout for PTax Groupings

A1 TNP1 40PTXCTN 40PTXFTN Due Basis Gross Carry Forward 01.03.2013 31.12.9999 A2 TNP2 40PTXCTN 40PTXFTN Due Basis Gross Carry Forward 01.03.2013 31.12.9999 A3 TNP3 40PTXCTN 40PTXFTN Due Basis Gross Carry Forward 01.03.2013 31.12.9999

Step 5

Maintain Region Code Description

A1 MADURAI A2 COIMBATORE A3 TRICHY

Still i am not getting the desired result. Please find below the current configuration for Chennai which is running as per system

Define Professional Tax Grouping Details

7 Chennai Corporation 22 ZN65 D002 RGCRT0709 CHENNAI CENTRAL 79894 31.12.9999 01.04.2007

Assign PTax Groupings for Personnel Areas and Subareas

HTN TAMIL NADU 3700 CHENNAI BR. 7

Assign Amounts for Professional Tax Deduction

TNZ1 1 21,000.99 0.00 INR TNZ1 2 30,000.99 100.00 INR TNZ1 3 45,000.99 235.00 INR TNZ1 4 60,000.99 510.00 INR TNZ1 5 75,000.99 760.00 INR TNZ1 6 9,999,999.99 1,095.00 INR

Maintain Method and Form Layout for PTax Groupings

22 TNZ1 40PTXCTN 40PTXFTN Due Basis Gross Carry Forward 01.10.2008 31.12.9999

Maintain Region Code Description

22 TAMIL NADU

Regards

Samir

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3 Answers

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    Former Member
    Sep 02, 2013 at 04:52 AM

    The Chennai Professional Tax will deduct in the month of August and January.

    It will calculate on Gross Salary. For example An employee drawing Salary Rs 10,000 It will multiply 10,000 by 6 months The Total Figure will come Rs 60,000. The Amount 60,000 will fall under Tax Slab Rs 510. The deduction will be Rs 510 in the month of August and January.

    For Chennai Professional Tax The configuration seems to be correct.

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    • Former Member Former Member

      Please assign same Zone No: ZN65 to remaining three regions.

      Please check A1, A2 and A3 Regions. Try to create new three regions and assign same Zone No: ZN65 and the regional certificate no will be different.

  • avatar image
    Former Member
    Sep 02, 2013 at 05:53 AM

    Hi,

    i not able to understand the requirement. can please explain it correctly?

    John

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    Former Member
    Sep 03, 2013 at 08:19 AM

    I would appreciate quick reponse from your end to resolve your issue ASAP.

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