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Former Member
Nov 15, 2010 at 06:00 AM

wagetypes of IT0008 maintained in IT0015

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Hi experts,

I have a problem, i have maintained wagetypes 1000(basic pay) and 1013(HRA) belonging to IT008 in 0015 for the requirments of giving additional payments in the month of October with different amounts.

The problem is that the amount in 1000 and 1013 is coming as (1000(IT0008)1000(IT0015)1000(IT0015)) ie, if 1000 in IT8 is 5000rs, and in IT15 is 1000rs, total comes to 7000rs instead of 6000rs, when i run the payroll for October.

i.e, the amount in IT15 of the wagetype is added twice, why is it coming? Additional values are maintained for 31st of October.