LOP deduction based on Payroll Period

[former_member664366]

Dear Experts,

I am working on Nepal Payroll where payroll periods are set based on there Hindi calendar like first period-from 14.04.2015 to 14.05.2015.

I have done with the LOP configuration but it not getting deducted based on the payroll period.

Kindly guide me so that LOP must deduct based on the number of days in payroll period.

Regards

Bindu

[venkateshorusu · Accepted solution]

Few things can not be predicted with out knowing how exactly system is configured, Provide some necessary details from the Payroll log WPBP and PARTT PARTA details, PAB "Input, Processing, Output".

Regards

Venkatesh

[former_member664366 · Accepted solution]

Hi Venkatesh,

Thanks for the reply.Payroll period is 14.04.2015-14.05.2015.

Kindly find the screen shots of WPBP, PARTT,PARTA AND PAB details from payroll log:

Regards

Bindu

[venkateshorusu · Accepted solution]

As far i Understand there are few concerns, Before all provide some information 1BAS is holding 9000 What you are expecting as output i.e Absence reduction formula, Accordingly we will suggest and further more  what is employee joining date.

Regards

Venkatesh

[former_member664366 · Accepted solution]

Actually my concern is that LOP must deduct based on  the number of days in Payroll Period.

Current employee joining date is 02.05.2015 and as per the payroll period he has served 10 days(3 days LOP has also been deducted).

Reagrds

Bindu

[venkateshorusu · Accepted solution]

Maintain processing class 10 with specification 1 and then check.

Regards

Venkatesh

[former_member664366 · Accepted solution]

Its(PC 10 SPEC 1) there for all regular components of wage types.

Issue is with factoring. Employee joined on 02.05.2015 and payroll period ends on 14.05.2015.

Complete month basic is NPR 9000. Employee will be getting 10 days salary(From 02.05.2015 to 14.05.2015 and 3 days lop). It means 10 days salary=9000/31(no.of days in payroll period)*10days=NPR 2,903.23.

Regards

Bindu

[venkateshorusu · Accepted solution]

Can you place the XPPF Input, Processing, Output from Payroll log for better understanding.

Regards

Venkatesh

[former_member664366 · Accepted solution]

Thanks for the replay. Query has got resolved. I have copied INP1 and insert the same in place of XPPF.

Regards

Bindu

[venkateshorusu · Accepted solution]

Okay glad, Issue is resolved.

Regards

Venkatesh

[sikindar_a]

Can you check Factoring PCR , and you have give some more details get understand your issue properly

your following tax year from April to March. if yes check the RT results for the month of May

[former_member664366]

Hi Sikindar,

Thanks for the reply.

Nepal tax year starts from 17.07.2015 to 16.07.2016.

I haven't modified Factoring PCR.

Standard PCR xppf is getting used in the schema.

Kindly advice.

Regards

Bindu