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Nashik P Tax calculation in Pay Slip

Former Member
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There is roll out of new personnel area from 01.07.2011. This is Nasik and P Tax is applicable.

P Tax is 200 monthly and in Feb 300 rs. So total P Tax is 2500 per annum.

At the time of run PC00_M40_CEDT system shows Empmnt tax (Prof Tax)1800 rs.

It is considering P Tax from 01.07.2011. Because roll out from 01.07.2011. Instead of 2500 rs.

How system will show P Tax from 01.04.2011.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi,

Why do you need Ptax from 01.04.2011 there is I tax ,Form 16 etc also how are you going to match all this?

If all this data needs to be in there you need to have INLK from 01.04.2011.maintain T558B & T558C and all will come properly.

Salil

Former Member
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What will be change in INLK so that system consider P tax . From Before roll out date.

Please explain path

Former Member
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Hi,

You need only PTax from april?,store details in T558B with pay periods and Wagetype /3P1 and run with INLK schema and check your exemptions.

However i would suggest you load all earlier pay results from legacy so that the Form 16 at the EOY can be generated accurately.

Salil

raghu_c
Active Contributor
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Please refer sap-note 506128 and 563491 for more details of mid-year go-live and legacy data to be uploaded for correct figures to appear in form-16

Raghu

Former Member
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Hi Salil,

I run pe01>INLK>the what option i opt.

Former Member
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Hi,

You dont run INLK here,INLK is schema to be used in PC00_M40_calc instead of ZN00 that you have created,INLK will only populate Tables with details,run payroll with INLK incase of the periods where you have not run ZN00 in your case before 01.07.2011 and then when you run the current period payroll the populated fields in T558B&C will give combined results.

Salil

Former Member
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Solved

Thanks

Former Member
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Solved

Thanks

Former Member
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Hi Salil,

Should i upload salary reg. from 01.04.2011 .instead of 01.07.2011 roll out date.

After that P Tax will calculated from 01.04.2011.

Former Member
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Hi Salil,

T558B and T558C is maintained from April.

How we maintain INLK from 01.04.2011.

Former Member
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run payroll with Schema INLK from 01.04.2011 and see the changes in RT for PTax in TEST mode if OK run live, INLK will be populated upto June so that from july you have live payroll details.also check INLK with Forced retro from 01.04.2011 if required.

Salil

Former Member
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Dear Salil,

After run INLK system is showing 2400 P Tax in salary slip .

But in Mahar. its 2500 per annum. 200 monthly and 300 in Feb.

How system will show 2500 P Tax in salary slip

Former Member
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Hi,

in July one payroll area is rollout . that time i run schema ZNKL.

Now i find payslip showing P Tax 2000 rs instead of 2500.

T558B and T558C maintained from April 2011.

Is it possible i run INLK of Back month.

Former Member
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Hi,

Kindly detail what is your exact query?

Salil

Former Member
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One per area in Pune is roll out from 01.07.2011.

t558b and t558c is maintained from April 2011

In pc00_m40_calc run schema ZNLK at the time of roll out.

Salary slip showing P Tax calculation from July instead of April 2011.its showing 1800 rs instead of 2500 rs.

its payroll from July to Dec has been run.

how payslip showing 2500 rs .PTax calculation from April 2011

Former Member
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have you checked legacy payroll RT from april,is it showing Ptax from april if yes,then the amount should reflect ptax.ELSE have you ran april INLK if not run that and check.

however i am still not able to depict what is your query.

salil

Former Member
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Hi ,

RT table showing P Tax from April.

But still payslip not showing PTax amount from April.

PTax showing amount from the date of roll out.

Former Member
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Hi,

check form 16 for the employee what amount is displayed in PTax there.

Salil

Former Member
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Solved

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Answers (2)

Answers (2)

Former Member
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i am stuck same error related with P Tax.

Former Member
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Either enter details from 01.04.2011 OR keep Ptax from 01.07.2011 and maintain Ptax in IT 0580 only the remaining amount of Ptax i.e Rs 800 and check both ways

Salil

raghu_c
Active Contributor
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As it is mid year roll out, you will have to upload data as per mid-year go-live procedures through INLK.

Raghu

Former Member
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Solved

Thanks

Former Member
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Solved

Thanks