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author's profile photo Former Member
Former Member

Wage type Pro ration

Hi Experts,

Requirement:

I have one WT - 2000 (Iqama), this amount is paid to third party. (No payment for employee).

Amount is not fixed, it is different employee to employee and we keep in IT 14.

Eligible amount : 12000 (Kept in IT 14) It should pro rated FY JAN to DEC.

I have written PCR as below.

*

2000(WT- IQAMA)

AMT/12

ADDWT 2000

In RT 12000 amount is coming.

But it should come JAN 1000, Feb 2000....Dec 12000.

---

Regards

Shafi

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on May 19, 2015 at 07:25 AM

    Hi Shafi,

    In order to get you wage type prorated , please check what is been maintain for Processing Class 10.

    if the specification is maintained as 0, then proration will not happen.

    Hope this will help you.

    Thanks & Regards

    Saroj Hial


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