Buy mistake we have maintained IT 581 with non Metro category for certain employee. now in the month of october we want IT 581 to be changed to Metro effective 01.04.2009.
Now we don't want any retro to happen from 1st april, becz it has lot of values have changed from then.
Now in October payroll i would like to add the difference in HRa Tax exemption amount in /4e4 thru a custom PCR, is it a right idea. if so, where do i need to insert the rule.
Experts Plz advice