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Former Member

Retroactive Professional Tax Error

Dear Experts,

When we do retroactive run for an employee for 3 months, in Payslip, only 200/- is getting deducted towards Professional Tax where as the actual amount should be 600/-.

Where can be the possibility of error.

Regards,

Usha Tripathi

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2 Answers

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    Former Member
    Jan 13, 2015 at 08:56 AM

    Go to table V_T7INP3 and check which method you are following to deduct P Tax it must be configured as Gross carry forward method change it to deduction carry forward method against to slab code and then check whether it is working or not.

    Regards

    Venkatesh

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    • Former Member Former Member

      check the basis type in same table i hope it is maintained it as due basis change it to nominal basis then check.

      Regards

      Venkatesh

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    Former Member
    Jan 13, 2015 at 12:46 PM

    Dear Usha,

    Check your Results table whether the wage type /ZP1 - "Carry Fwd PTAX" generated or not. If it is generated, you need to configure /ZP1 in your payslip.

    Regards

    Ravi Kumar

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