In kerala, Professional tax is Yearly twice, means july and January. So in SAP, system deducts 2 times in a year. for example, employee joins in a company in April, there is no P Tax for that month, May month also no deduction, In June the employee transfers to another state. so for those two months there is no deduction. how to deduct those months?
and one more is, i want to deduct P Tax every month (Kerala PTax), how to config ?
Thanks and Regards