How to test the statutory infotypes for Payroll-India

[former_member223824]

Hi Experts,

I have done almost all of the statutory setup for payroll india.

But here my problem is i want to test it on my part to get a complete idea whether the tax-ability is taking place correctly or not.

Can anybody please guide me what should be a way forward to this.

Thanks.

[Former Member]

Hi,

For Ptax:

Test for state wise employees, maintain employee salary according to slabs (higher and lower), and maintain LOP absences and check PTax basis is less or not and Ptax is calculating on deducted Ptax basis or not ? like this you have to work around.

For ESI:

Maintain salary above and below 15K and check ESI is deducting or not? and maintain LOP and check. Test for states Tamilnadu and kerela also why because these two are 2 slots for one financial year. means ESI ded. only two times in a year.

For PF:

check whether 12% is calculating according your Cumulation class assignment or not? and change the IT 0587 Er & Ee contributions, pension, VPF and in LOP also.

For LWF:

check whether maintained amount is coming in RT or not according to the state wise.

For TDS:

Need to maintain present year Tax slabs and SAP Note for program changes, then give exemptions, savings, house loan interest, (IT 0585, 0586, 0584)

Best Regards

[former_member223824]

Hi Praneeth,

thanks you very much for providing me a way forward.

I am quite ok with PF,LWF,ESI etc my main pain area starts with TAX & the following>>

1/ Previous employment tax details

2/ Section 80C & others

3/ Individual & long term reimbursements

4/ Exemption.

I am not able to process it with an view of an End User, how can i move forward & check for the same in Payroll process & Pay results.