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Former Member
Jun 15, 2011 at 05:50 AM

Amount stored in CRT and deduct

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There is two scenairios:

a) Amount will only cumulated, stored in CRT table (it won't add in gross etc.)

b) Regarding payment, the amount that is using for making payment will de deducted from Amt (that is stored in CRT table)

for example, In may , june, july, Rs. 5,000 pm cumlated in CRT respectively, that means Rs. 15000 cumlated, now, while making payment of Rs. 12000/- for another wage type in Aug, (this Rs 12000 should be dedcuted from 15000, it will show Rs. 3000/-)

Any advice plz.