i have a custom wagetype which deducts 5000rupees at the end of every financial yea.my
gross amount in payslip is 61000/- and deductions are 6000(5000+1000). when i check in from f16 the amount comes 61000.
how can i stop/control 5000 deduction wagetype amount not to query in form16.
as of now payroll calculation and payslip everything is working fine.