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Former Member

custom wage type 2OD4 (as bihar professional tax)

hi experts

we have created 2od4 wage type and added it in infotype-15 as bihar professional tax.

now payroll deptt wants this amount to show it in form16 summary of payslip.

how we can make it ,can anyone please guide me.

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 20, 2013 at 08:41 AM

    Go to PE 51

    Country Grouping :- 40

    Form Name :-. ..... which you have created by copying standard (IN01)

    Select Background --

    Select line & Column as per your choice of window... In your case Form No. 16 is displayed in Window 9 (W9)

    (so line :- 43 & column :- 33)

    Now go back & select Single field --- Change .... go to W 9 go to line 43 & Column 33 ... & click on Create button... Now mention below details & Save

    Table :- CRT

    Table Field : - LGART

    Identifier :- 2od4

    Try this ....

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    • Former Member Kavali V Leelamohanrao

      hi leelamohan

      actually we have custom wage type 2OD4(we assume it as bihar ptax)and maintained it in info type-15..and it is coming as net deduction in payslip.and not any rules has maintained for it.

      but now we want to show this in form16 summary of payslip as

      RT /416 Gross Salary RT /130

      Exemption U/S 10

      bihar proftax (2OD4)

      RT /418 Balance

      so balance will be gross - exemeption - 2OD4.

  • Posted on Dec 27, 2013 at 11:04 AM

    Hi Gaurav,

    You can do it through PCR.

    You have to pass 2OD4 wage type amount to /422 technical wage type. This /422 amount is flowing to Form 16.

    Regards,

    Sankarsan

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 27, 2013 at 12:35 PM

    Hi Gaurav

    SanKarsan is right, as you have deducted the professional tax directly form the gross salary and wants consistent & deducted wage type in form 16.

    To do the same you have to write an PCR, if this deduction is regular than add the amount in /124 otherwise in wage type /125 like it.

    3

    20d4

    elimi *

    addwti/124

    by it, this would be added into the gross annual salary (Subschema INN1)

    Cheers!

    Good day!

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