Conveyance is tax exempted for a limit of 9600 per annum, but in my situation the whole conveyance amount is getting exempted, what should be done so that system only exempts 9600 for an employee
Did your wage type is linked with tax code SCNV with limit based -monthly limit for tax exemption-800 ( (in T7INT9 ) and you assigned the wage type with the conveyance type (T7INC9 ) ?
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