How to configure professional tax deduction for 6 months

[Former Member]

Hi,

What are the configuration steps for deducting professional tax for 6 months?

Can anybody explain me?

[Sujith_EM]

Please check

V_T7INP1( Professional tax grouping details )

V_T7INP3( Method and form layout for states , according with this system will deduct monthly,once is six month etc)

V_T7INP4 ( here mentioning the slab rates)

V_7IN0P_PTX ( here assigning different tax grouping with Personnel area personnel sub area combination)

( go through SM30)

For further processing of this Please Check the Source Text of Payroll Function INPTX ( go through PE04)

It is depend on the Government rules, and for that you have to maintain that particular tax grouping as well settings.

Now Tamilnadu, Pondicherry and Kerala taxation is twice in a year.

[Former Member]

Thank you Sujith.

But in the table V_T7INP3( Method and form layout for states , according with this system will deduct monthly,once is six month etc), where and how to maintain p.tax deduction twice in a year?

Can you explain me clearly because i have tried so many times to configure like that. But i couldn't...

[Sujith_EM]

You choose which state you want to configure, afterwards please maintain IT0588 subtype 0003 PTX (Professional Tax Eligibility) and choose eligible for PTax selection.

The deduction will happen according with the rules of the region( state) , if it is once in six month as per rule in which month it have to be deducted it will deduct on that month