Hi Experts,
We maintained Perk amount in IT0014 from 01.04.2011 to 31.03.2012 and this amount is total in gross in every month,
but in the month of Feb-2012 employee transferred and in month Feb this amount is doubled and added to the gross and tax is also
deducted accordingly and now how should i stop adding to gross twice pls suggest how to stop this functionality.