Hi We got requirement to create Tamilnadu Professional Tax?

[Former Member]

HI,

Can Anyone provide Professional Tax Configuration   for Tamilnadu.

Thanks& Regards,

Anand

[former_member140346 · Accepted solution]

Hi Anand,

The main configuration tables for Professional Tax are:

1.  V_T7INP1 - Here, you maintain the Ptax grouping and Region code.

2.  V_7IN0P_PTX - Here, you assign the Ptax grouping to Personnel Areas and Sub-areas.

3.  V_T7INP3 - Here, you declare the method and the tax slab for the Ptax region.

4.  V_T7INP4 - Here, you assign values to the tax slab declared previously.

5.  T596F - Here, you define the Form Layouts for Ptax report and maintain the method.

You should check for the sample customising in these tables in the pristine client, which is usually 000 and then adapt the same for your own Company Code.

Best Regards,

Aman

[Former Member]

Hi,

For professional tax configuration please follow following steps and below mentioned amounts in the table (FY 16 - 17).

For Tamil Nadu, P Tax is collected semi-annually.

1) Define Professional Tax grouping details

2) Assign Professional Tax Groupings for Personnel Areas and Subarea

3) Assign Amounts for Professional Tax Deductions

4) Maintain Method and Form Layout for Professional Tax Groupings

Monthly Salary	Professional Tax Levied (P.M)
Up to Rs 3,500/-	Nil
Rs 3,501-Rs 5,000/-	Rs 16.66(100)
Rs 5,001-Rs 9,000/-	Rs 40 (235)
Rs 9,001-Rs 10,000/-	Rs 85(510)
Rs 10,001-Rs 12,500/-	Rs 126.67(760)
Above Rs 12,501/-	Rs182.50 (1095)

In bracket Professional Tax payable Semi Annually is mentioned.

Thanks & Regards,

Monali

[Former Member]

HI Team,

Thanks for replys

Tamilnadu Ptax deduction is semi anually...

How can i setup Ptax deduction Semi annually for tamil nadu  in system...

Please provide table , where i can maintain Professtional tax deduction semi annually...

Thanks& Regards,

Anand

[former_member140346]

Hi Anand,

The semi-annual deduction frequency is taken care of by the coding of Tamil Nadu Ptax in the function INPTX.  You only need to maintain the customising that I mentioned previously.

Best Regards,

Aman

[Former Member]

Hi ,

in v_t7inp4 should i maintain monthly income or   semi anuual income.

Ex:

21000  - nill      or  3500  - nill

Please help me.

Anand

[former_member140346]

Hi Anand,

You have to maintain the half-yearly income in v_t7inp4.

Best Regards,

Aman

[former_member140346]

Hi Anand,

Were you able to configure Tamil Nadu Ptax successfully?

Best Regards,

Aman

[Former Member]

Yes

I have done it successfully.

Professional tax is deducted in august month and jan month..

Thanks a lot

[Former Member]

HI,

Tamil Nadu professional tax is deducting on Aug month and Jan Month.

Ex :

Employee Monthly salary is 5000 rs per month.

April     : 3500

May     : 3500

June    : 3500

July      : 3500

Aug     : 3500 -------------------------Professional tax deducted  100rs

Sept   : 3500

____________________

Total:  21000

As per professional tax ( 21,001 – 30000)  slabs system is deducted 100 as a professional tax.

Query:

System is Calculating 6 months’ salary  including September Month salary.

But Professional tax is deducted on Aug month.( to deduct ptax , system is included September salary also).

How system know’s whether employee is present on September month.

If  employee  absent complete month in September ?

If employee Separated in September month ?

If employee transferred  from Chennai to   Hyderabad  in september ?

How system can behave in these scenario’s. …………

Can you please help me.

[Former Member]

1. V_T7INP1 (Define Professional Tax Grouping Details)

2. V_7IN0P_PTX (Assign PTax Groupings for Personnel Areas and Subareas)

3. V_T7INP4 (Assign Amounts for Professional Tax Deduction)

4. V_T7INP3 (Maintain Method and Form Layout for PTax Groupings)

for Tamilnadu state  Ptax is based on Panchayat, you have to create Ptax Group for each panchyat in the table T7INP1.

ex:

TNP2    1    21,000.99

INR

TNP2    2    30,000.99    60.00    INR

TNP2    3    45,000.99    150.00    INR

TNP2    4    60,000.99    300.00    INR

TNP2    5    75,000.99    450.00    INR

TNP2    6    9,999,999.99    600.00    INR

[Former Member]

HI,

Tamil Nadu professional tax is deducting on Aug month and Jan Month.

Ex :

Employee Monthly salary is 5000 rs per month.

April     : 3500

May     : 3500

June    : 3500

July      : 3500

Aug     : 3500 -------------------------Professional tax deducted  100rs

Sept   : 3500

____________________

Total:  21000

As per professional tax ( 21,001 – 30000)  slabs system is deducted 100 as a professional tax.

Query:

System is Calculating 6 months’ salary  including September Month salary.

But Professional tax is deducted on Aug month.( to deduct ptax , system is included September salary also).

How system know’s whether employee is present on September month.

If  employee  absent complete month in September ?

If employee Separated in September month ?

If employee transferred  from Chennai to   Hyderabad  in september ?

How system can behave in these scenario’s. …………

Can you please help me.