Skip to Content
avatar image
Former Member

car perk exemption

Hi Experts,

We have run 26.10.2016,payroll where car and perk calculation , coming correctly1

octber /3c1--17006 rs, and /3c5--1265 rs

In october 27.10.2016, we have change 0001 record .

And In November 2016, we have maintained 15 infoype-6375(expenditue OYCS)

While we run november payroll, system is not showing correct value of /3c1-31181 rs and /3c5--4575 rs.

System deduct more texation in november,pls find the RT value and help me to resolve the issue.

Regards,

Kumar

capture1.png (3.7 kB)
capture2.png (98.1 kB)
capture3.png (26.9 kB)
capture4.png (25.2 kB)
capture5.png (25.7 kB)
capture6.png (25.9 kB)
capture7.png (24.0 kB)
capture8.png (22.8 kB)
capture9.png (15.8 kB)
capture10.png (35.0 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • avatar image
    Former Member
    Dec 14, 2016 at 12:47 PM

    Can anyone try to resolve it??

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Dec 23, 2016 at 06:11 AM

    Hi,

    I think that is happening for Split. Please eliminate split record by Operation ELIMI and try.

    Thanks

    Add comment
    10|10000 characters needed characters exceeded