Hi Experts,
I have maintained all the CTC related details in IT0008, 0014, 0015 etc.
Now the question is once the above mentioned steps are done, how to actually generate the total CTC of the employee. i.e. in the screen, the below mentioned points should be seen as per client requirement.
1. Yearly CTC
2. Monthly CTC
3. Monthly Total Earnings
4. Monthly Total Deductions
5. Monthly Gross
6. Monthly Net
Please do help me if possible.. Im eagerly awaiting for the response..
Regards,
Joy