Hi Experts,
Please help me in the following issue in Payroll Posting Document for employee:
Er PF Administration 7,150,000.00 INR
Er EDLI Administration 65,000.00 INR
Er EDLI Contribution 3,250,000.00 INR
The above values are coming exceptionally large in Credit and Debit side which is not acceptable to Finance/Accounts.
How can we get the actual values against these Administration & Contribution Charges to convince Accounts dept.
Thanks,
Rajesh