on 03-10-2007 11:06 AM
Hey guys,
I have an issue with Gratuity. In the payroll configured at my client site the Gratuity amount is getting added to the income and so it is getting taxed. We are using a customized wage type (1956), which was created by copying MPG0. I have also included the customized wage type 1956 as a parameter in INGTX function. Also the tax code attached to this is SAGA.as gratuity is paid according to the Payment of gratuity Act. What else can be done in order to avoid this. Do i need to change the processing, cumulation classes.
Please help me
HI
The cumlation class is it 24 or 25 .
Set accordingly run and check once again , now it will show the correct output.
<b>Reminder : Points should be given on answers.</b>
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Hi
Take the authorisation and run the actual in quality only then let me know .
Now it is coming or not?
I think it will come and create a test scenario like run for 3 periods when he is active and after that separate this employee and again run the employee.
Then tell me and plz figure out before that the gratuity amount is cumlating or not?
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