Professional Tax in Maharashtra to be Rs 300/- in February.

[former_member538867]

Dear Consultants,

Highest slab of Professional Tax in Maharashtra is deducted as Rs 300/- in February & Rs 200/- in all other months. I have created Slab MH01 with Rs 200/- & MH02 with Rs 300/- in Table V_T7INP4.

In Table V_T7INP1, I have following entry : PTax Group = 6 Mumbai Mahanagar Nigam, Region = 13, Region Certificate = RGCRT0709, Office Circle Name = Mumbai East, PTax Circle No = 12125, End Date = 31.03.2010, Start Date = 01.04.2009.

However in table V_T7INP3 only one slab is permitted to be attached to one Region (State). So, I have attached MH01 slab. As such, only Rs 200/-is deducted. How can I assign both these slabs & switch between them to get deduction of Rs 300/- for February?

Regards

Bindumadhav

Edited by: BINDUMADHAV AMBIKE on Feb 26, 2010 11:57 AM

[sikindar_a · Accepted solution]

Try with the help of User Exit

[Former Member · Accepted solution]

Hi ,

V_T7INP3 - In this table , you can assign your slab like this

From 01.04.2009 to 31.01.2010 - slab MH01

from 01.02.2010 to 28.02.2010 - Slab MH02

Again From 01.03.2010 to 31.12.9999 - Slab MH01

DO THIS , IT WILL SURE WORK

Regards,

Mahesh

[Former Member]

Hi ,

V_T7INP3 - In this table , you can assign your slab like this

From 01.04.2009 to 31.01.2010 - slab MH01

from 01.02.2010 to 28.02.2010 - Slab MH02

Again From 01.03.2010 to 31.12.9999 - Slab MH01

DO THIS , IT WILL SURE WORK

Regards,

Mahesh