Hi gurus,
Recently I got a requirement from client to include the washing allowance WT in IT - 0014( till now it is only maintained in IT - 8 ) and I have given the permissibility in it 14.
While running the payroll I have observed that only half amount is being paid to the employee and he is present for whole month and he is a daily rated employee.
Please help me to sort out this issue.
Thanks and regards
Krishna