on 05-28-2015 5:59 AM
Dear Gurus,
am also facing the same issue, that they client ran the payroll with out configuring the Ptax slab for the April month and deduction is not happened. they have the configuration upto 31st march 2015 and they maintained the configuration on this month May. while they running the payroll for this month PTax has deducted as per slabs and retro was not happening for the month of april. Even we did forced retro, then also April month PTax amount is not considering.
We are using the Gross carry forward method in V_T7INP3
April Month RT table.
Kindly help me out, Thanx in advance.
Hi,
Check the Master data record of IT588 which is been created from 01.04.2015 or not.
Regards,
Sankarsan
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As said by sankarsen dey please check Ptax groupings
Please check below thread for Ptax behaviour
Ptax deduction happens for different state differently . In some states , Gross Carry forward is followed and in some Deduction Carry Forward is followed. In GCF method the system recalculates the professional tax basis for the past periods. It carries forward the difference in the professional tax basis for each retrospective calculation period into the current processing period, and sums it up into the current processing period. In DCF method , the contribution difference is carried forward . One can change from one method to another via BADI provided . For ex : if one wants to switch from DCF to GCF , one can use BADI provided at Payroll->India->Statutory Social Contribution->Provident Fund->User Exit: Computation of PF by Gross Carry Forward Method.
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