Dear Experts,
I have one scenario that:
We are paying Bonus thru regular payroll and the TAX to be deducted:
1.as per slabs , If EE total gross for tax is in the 10% slab then 10% tax on Bonus, if slab is 20% then 20% tax on Bonus..........)
2.No projection for rest of the months
The current results:
1.Maintained flat rate 30% in the V_T511K ,if not tax is not deducting on bonus.
2.maintained Tax code is as SBON using INBTD function in regular payroll run
Please guide me to reach the same
Thanks
Cheera
Edited by: sreecheera on Oct 25, 2011 12:50 PM
Edited by: sreecheera on Oct 25, 2011 12:51 PM