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Former Member
Apr 24, 2009 at 11:10 AM

In Posting Doc.EDLI/PF Admin. charges are coming in laks of Rupees

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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