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End Of Service Calculation Error

1-Amounts in IT /0015 (Payments/Deductions) are being pro-rated on process of salary it should not be prorated , as per last working day.


2- Housing Allowance is being calculated full and is not being pro-rated, as per last working day.


/101 Total gross 2,904.39 |

|* /102 SI Appl. Ea 2,721.75 |

|* /110 Net payment 743.00-|

|* /201 Average bas 1,596.75 |

|* /370 GOSI Appl E 1,995.97 |

|* /374 GOSI Basic 1,596.77 |

|* /550 Statutory n 2,904.39 |

|* /559 Payment 01 2,161.39 |

|* /560 Payment Amo 2,161.39 |

|* /602 Daily rate 201.35 |

|* /630 Vacation Pr 8.00 1,200.00 |

|* /632 Vacation Pr 8.00 1,200.00 |

|* /649 Gratuity Pr 6,125.00 497.00 4,170.03 |

|* /660 Housing All 399.19 |

|* /662 Basic Pay 1,596.77 |

|* /663 Monthly Rat 4,500.00 |

|* /680 Basic Pay f 4,500.00 |

|* /681 Allowance f 1,000.00 |

|* /700 Wage/salary 2,904.39 |

|* /840 Diff. to av01 9.50- |

|* /840 Diff. to av02 9.50- |

|* /OH3 Occupationa 3,579.08 1.00 3,579.08 |

|3 /001 Valuation b01 29.31 |

|3 /001 Valuation b02 23.92 |

|3 /002 Valuation b01 201.35 |

|3 /002 Valuation b02 164.37 |

|3 /670 End of Serv01 6,125.00 508.00 1,420.78 |

|3 /696 ADV Val. Ba01 6,125.00 |

|3 /696 ADV Val. Ba02 5,000.00 |

|3 /697 ADV Val. Ba01 5,625.00 |

|3 /697 ADV Val. Ba02 4,500.00 |

|3 1000 Basic Pay 01 1,596.75 |

|3 2000 Housing All01 1,125.00 |

|3 2001 Transport A01 177.42 |

|3 2030 Medical Acc01 224.00 |

|3 5004 Other Deduc01 743.00-|

|3 5005 End of Serv01 5.22 |

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2 Answers

  • Posted on Oct 19, 2015 at 09:31 PM

    Normally adjustments in IT 15 are not split for WPBP changes nor prorated.

    W/t's in IT 14 are processed for splits based on their proc cl 10 value being not zero, which means they need to be reduced based on the partial payment factor. See pcr X014.

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  • Posted on Oct 20, 2015 at 06:43 AM

    Processing class 10 should be "0", then it do not reduce the salary.

    Regards

    Venkatesh

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