Skip to Content
0
Former Member
Feb 08, 2012 at 11:42 AM

Form16 Error in Gross Emoulment Value

152 Views

Hi SAP Guru's,

Please help me to solve the problem of Form 16 , Gross Emolument Total coming in Annexure of Form No.16 on page no 4 is not coming correct rest values coming under emoulment head and perks head is correct but the total is not correct.

Below is the form 16 statement for a employee after Jan 2012

Emoluments paid

-


-


-


-


--

Basic Salary 1054500.00

House Rent Allowance 632700.00

Leave Travel Allowance 150600.00

Bonus 835931.00

Leave Encashment 123025.00

Corporate Attaire 45830.00

Other Deductions -900.00

-


-


-


-


--

Perks

-


-


-


-


--

Cars/Other automotive 32400.00

Interest free or concessional loans 145.62

Gifts, vouchers etc. 2500.00

Use of movable assets by employees 16070.30

Value of any other benefit/amenity/service/privilege 58175.00

-


-


-


-


Gross emoluments 3255045.42

But after manual calculation Gross emoluments is coming Rs 3,297,403

So there is a difference of Rs 42,358 .

what may be the reason?

Please help me solve the problem.

Thanks

Pooja

Edited by: prkcms on Feb 10, 2012 7:04 AM