I have a scenario where 8.33 % of BASIC will be calculated as Medical every month (For emplyees who are out of ESI) and will be paid in every month. Now as and when bill will be submitted exemption will be calculated on the basis of the bill amoount.
I have done the following:
1) I have copied WT M211 and wrote a pcr for its calculation on the basis of BASIC as client did not wnat it to be maintained in IT0008.
2) I have maintained IT 0582 as and when bill is submitted.
However, I am getting exemption caluclation. what can be the problem? Please suggest.