Hi Payroll Experts,
I have a payroll issue regarding the Claims - /561 and /563 (October PY Run)
When i m runnning the Current month Payroll(October PY Run), Total Earning - total deductions are not matching with Net Pay. later i came to know that the system creates the WT /561 and deducts from the Net Pay.
But as per the Employee Payment Details , there is no recovery required from the employee for the past one year. But even then the system creates the WT /561. and deducts the same from NET Pay.
The followng are the WT details
IN - Period
OCT 2011
/101 Total gross amount 118,897.00
/110 Net payments/deductions 76,070.00-
/550 Statutory net pay 95343
/551 Stat.net recalc.diff. 37,692.00-
/552 Stat.net subs.adjustment 37,692.00-
/559 Bank transfer 34,317.00
/560 Net pay 37,218.00
/563 Claim from previous month 5,609.00
FOR Period
Sept- Oct
/101 Total gross amount 49,213.00
/110 Net payments/deductions 31,721.00-
/550 Statutory net pay 41,529.00
/551 Stat.net recalc.diff. 14,591.00
/552 Stat.net subs.adjustment 23,101.00-
/553 Recalc.diff.to last payr. 37,692.00
/559 Bank transfer 14,591.00
/560 Net pay 14,591.00
/561 Claim 5,609.00
I request some body to throw siome light on the same.