TAX RELATED ISSUE- INDIAN PAYROLL

[Former Member]

Dear Mates,

We maintain "1" in (V V_511K_B_SLPRJ_L7D) Table

My client is maintaining the Tax on Nominal Basis not maintaining in Actual Basis, so all other employees getting the results on Nominal basis only,we get the correct result but only 5 employees they are undergone to Actual Basis but client wants to maintain in Nominal Basis, how can i over come the issue.

Regards,

Nidhi

[Former Member]

Hi Nidhi,

How come for the 5 employees, the Tax was processed on Actual Basis?

Thanks & Regards

Saroj Hial

[Former Member]

Dear Saroj,

It's happening in my present client . this is pending from a long period i couldn't understand they are following in Nominal Basis, but only for those employees going under actual basis.

Regards,

Nidhi.

[former_member216755]

Hi Nidhi,

Could you please provide few screenshots as listed below to analyse the issue in details.

1. Screenshot of IT after INTAX Function.

2. Screenshot of Factoring Schema

3. Screenshot of Final RT.

Send it for 2 employees , one for whom Nominal is being considered and one for whom Actual basis is considered.

Regards,

Praveen Agarwal

[Former Member]

I think those cases had LOP for that month, can you provide in details with screens for better understanding.