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TV and PY

Former Member
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hi

If Travel Mgt is integrated with SAP Payroll for payment, how do we post Tax code?

Since Expense type is assigned to Wage types, and this is no separate expense type called Tax code ?

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Answers (1)

Answers (1)

Former Member
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Hi

While entering each expense types, the employee can update the tax code for each expenses. You can also restrict entering of a particular tax code for the expense type in configuration.

Regards,

Lakshmanan Krishnan

Former Member
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But the question is how to post the GST which is Tax code to Accounting from Payroll?

Edited by: Duxton SG on May 26, 2009 3:27 PM

Former Member
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Hi

As you know, individual tax codes will have the GL account assigned to it. So when you process the travel claim, the net amount payable to the employee can be done through payroll and the tax portion will be posted to the tax account as specified in the tax code.

Regards,

Lakshmanan Krishnan

Former Member
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pardon me, are you saying that even if the integration is to Payroll, after settlement, the tax code will be posted automically to accounting?