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How to add arrears amount to Current month gross (/101)

Dear Experts,

How to add arrears amount to current month gross, i have created CF and BF wage types for showing diff amount in payslip and i have customized IN42, IN43 and IN44 PCR as per requirement. I want add arrears amount to current month gross bcoz Ptax and ESI has to calculated as per current month gross

I hired emp on 19 Mar 2015 and i have run payroll on Apr 2015, systems is showing the arrears amount in diff wage types

As per requirement Ptax should be calculated 22835 i.e 200/- but system is taking on 16089 i.e 150/-, kindly help me on this issue.

Thanks & regards,

Sai Krishna

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 17, 2015 at 11:58 AM

    Hi Krishna,

    What's your Ptax deduction period? Is arrears period comes under that period?

    Thanks

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    • Hi Rabi and Vishwas,

      Is there any alternative solution for this or any custom PCR can write.

      Issue with arrears amount also, arrears amount saved in /552 in RT table but /552 amount after statutory i.e (Gross-PF arrears), where can i see the arrears gross amount.

      Thanks,

      Sai Krishna

  • Posted on Nov 19, 2015 at 07:05 AM

    Have you tried to change the option in table V_T7INP3 as Gross carry forward method(Next to start date option) it resolves your PTax issue wrt gross carry forward method.

    When it comes to the PF, ESI SAP has delivered us Deduction carry forward method option, if we wanted to go for Gross carry forward method then we have to introduce some PCR's wrt ESI, For PF we have an Exit.

    Even though we ad it to the Gross it does not help us.

    Ptax standard solution is available change it as suggested.

    Regards

    Venkatesh

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    • Hi,

      Maybe you can try this, to offset the /3P3 by adding Rs 25.

      For Example, Maintain Rs 25 in IT15 a WT XXXX

      the create a rule like -

      ZTST

      *

      XXXX Test WT

      ADDWT *

      ZERO= NR

      ELIMI *

      ADDWT /3P3

      Add this rule after INTAX in Gross to net subschema.

      This way Rs 25 is added to Rs 175 to give you Ptax as Rs 200. As I had mentioned before this way is not recommended to change std Ptax value, but if your client still wants it, you could try this.

      Hope this helps...

      Regards,

      Vishwas

  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2015 at 05:13 PM

    Hi Sai Krishna,

    Please check following

    Understanding Retroactive Accounting

    Well explained.

    Thanks

    Omprasad Reddy

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