on 03-12-2014 11:19 AM
Dear Gurus,
Here I'm facing one stranger issue let me explain you briefly....
My client want's to calculate all scenario's with calendar days so that I've changed X013 PCR according to calendar days then all scenario's are working fine except ESI..
Scenario's: Late coming deduction, Early going , No punch in & out, leave encashment, One day salary deduction etc......!
ESI is coming when I've maintained X013:
Standard PCR X013:
Above screen short ESI amount is come now let we check with changed X013 PCR:
Custom PCR Z013:
Kindly let me know what is the issue
please help me out..............!
Regards
Mohan
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Hello Mohan,
What I see here is nominal pay is less compared net value which seems causing you this query.
Calculates the Nominal Pay
The function reads the ESI Basis Nominal Wage Type (/113), which is
calculated by the Nominal Cumulations Rule (IN72).
Checks if the employee is eligible for ESI (if the function
calculates the Nominal Pay)
The employee is eligible for ESI contribution if the value of ESI
Basis Nominal Wage Type (/113) is less than or equal to the value of
the ESI Eligibility Limit Constant (ESILT) of the table view Payroll
Constants (V_T511P).
Checks whether only the employer contributes towards ESI
Only the employer makes an ESI contribution of 4.75% of the ESI
Basis, if the average wage per day of the employee is less than or
equal to the amount stored in the Min.Avg.Wage per day Constant
(ESIMN) of the table view Payroll Constants (V_T511P).
Note:
Average wage per day for an employee is ESI Basis Nominal Wage
Type (/113) divided by the value in the No.of days in month for
calc Constant (DYSMN) of table view Payroll Constants (V_T511K)
Increase a bit a salary for try and you will start seeing the value definetly it should be test system.
Manoj Shakya
Dear Manoj Shakya,
Really thanks for your reply....!
If you don't mind kindly can you make me understand.. I'm getting bit confuse...
1. What is link between X013 PCR and ESI...? Because when i use standard PCR X013 ESI amount is deducting.
For this employee I've maintained 3 wage type find below screen shorts how I've maintained ESI specification..
Before I've selected /113, /112, Now I've selected only /112 then also ESI Is't coming...
T551P:
Please now let me know how to do it, It's very urgent......
Ur's
Mohan
Message was edited by: leelamohan kavali
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