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Former Member
May 23, 2009 at 09:37 AM

Customer Specific Tax Exemption- u/s 10

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Dear experts:

i have scenario like this:

1. An Employee is paid Unifrom Washing Allowance on monthly basis in IT0008.

Tax exemption limits maintained in V_T7INT9 as 250/ pm.

Annual Exemption is 3000 only.

Tax Exemption is to be provided.

Solution1:

Exemption can be given based on amount maintained in IT0582.

But, i want exemption to be based on amount paid in IT0008 for the year considering the exemption limit maintained in V_T7INT9. I donot intend to use IT0582 for exemption.

that is exemption to be given by default.

any solution available for this scenario...?

thanks

Srikanth