on 08-31-2013 7:54 AM
Dear All,
Please see below the configuration i have done for the maintaining Ptax for Madurai, Coimbatore, Trichy
Step 1
Define Professional Tax Grouping Details
16 | Madurai | A1 | ZN66 | D001 | RGCRT0710 | MADURAI PANCHAYAT | 79895 | 31.12.9999 | 01.03.2013 |
17 | Coimbatore | A2 | ZN67 | D003 | RGCRT0711 | COIMBATORE PANCHAYAT | 79896 | 31.12.9999 | 01.03.2013 |
18 | Trichy | A3 | ZN68 | D004 | RGCRT0712 | TRICHY PANCHAYAT | 79897 | 31.12.9999 | 01.03.2013 |
Step 2
Assign PTax Groupings for Personnel Areas and Subareas
HTN | TAMIL NADU | 3800 | COIMBATORE BR. | 17 |
HTN | TAMIL NADU | 3820 | MADURAI | 16 |
HTN | TAMIL NADU | 3880 | TRICHY | 18 |
Step 3
Assign Amounts for Professional Tax Deduction
TNP1 | 1 | 21,000.99 | 0.00 | INR |
TNP1 | 2 | 30,000.99 | 100.00 | INR |
TNP1 | 3 | 45,000.99 | 245.00 | INR |
TNP1 | 4 | 60,000.99 | 490.00 | INR |
TNP1 | 5 | 75,000.99 | 735.00 | INR |
TNP1 | 6 | 9,999,999.99 | 975.00 | INR |
TNP2 | 1 | 21,000.99 | 0.00 | INR |
TNP2 | 2 | 30,000.99 | 98.00 | INR |
TNP2 | 3 | 45,000.99 | 244.00 | INR |
TNP2 | 4 | 60,000.99 | 488.00 | INR |
TNP2 | 5 | 75,000.99 | 731.00 | INR |
TNP2 | 6 | 9,999,999.99 | 975.00 | INR |
TNP3 | 1 | 21,000.99 | 0.00 | INR |
TNP3 | 2 | 30,000.99 | 101.00 | INR |
TNP3 | 3 | 45,000.99 | 254.00 | INR |
TNP3 | 4 | 60,000.99 | 507.00 | INR |
TNP3 | 5 | 75,000.99 | 761.00 | INR |
TNP3 | 6 | 9,999,999.99 | 1,014.00 | INR |
Step 4
Maintain Method and Form Layout for PTax Groupings
A1 | TNP1 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.03.2013 | 31.12.9999 |
A2 | TNP2 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.03.2013 | 31.12.9999 |
A3 | TNP3 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.03.2013 | 31.12.9999 |
Step 5
Maintain Region Code Description
A1 | MADURAI |
A2 | COIMBATORE |
A3 | TRICHY |
Still i am not getting the desired result. Please find below the current configuration for Chennai which is running as per system
Define Professional Tax Grouping Details
7 | Chennai Corporation | 22 | ZN65 | D002 | RGCRT0709 | CHENNAI CENTRAL | 79894 | 31.12.9999 | 01.04.2007 |
Assign PTax Groupings for Personnel Areas and Subareas
HTN | TAMIL NADU | 3700 | CHENNAI BR. | 7 |
Assign Amounts for Professional Tax Deduction
TNZ1 | 1 | 21,000.99 | 0.00 | INR |
TNZ1 | 2 | 30,000.99 | 100.00 | INR |
TNZ1 | 3 | 45,000.99 | 235.00 | INR |
TNZ1 | 4 | 60,000.99 | 510.00 | INR |
TNZ1 | 5 | 75,000.99 | 760.00 | INR |
TNZ1 | 6 | 9,999,999.99 | 1,095.00 | INR |
Maintain Method and Form Layout for PTax Groupings
22 | TNZ1 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.10.2008 | 31.12.9999 |
Maintain Region Code Description
22 | TAMIL NADU |
Regards
Samir
I would appreciate quick reponse from your end to resolve your issue ASAP.
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Hi,
i not able to understand the requirement. can please explain it correctly?
John
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Dear John,
I am trying to create P tax for Tamil nadu state where different cities have different slabs. Please go through the first discussion posted where i have explained what configuration i have done till date and on the basis of that i am getting the deduction of the p tax for the employees but for one month only in place of six months as per the rule stated by tamil nadu Govt.
Regards
Samir Sharma
Hi Samir,
In the Previous Configuration for Chennai the Slab Code Which was Used in TNZ1 but when you are creating the new slab Code it is TNP1, TNp2, TNP3.
So try changing the slab Code to TNZ2, TNZ3, TNZ4.
Moreover please can you tell when you have or when the employee was hired and in which month the PTAX is getting processed??
Also check the Function INPTX and in that check it in Processsing which slab code is been taken into account at the time of payroll Processing.
Hope this will help you in some way.
Thanks & Regards
Saroj Hial
The Chennai Professional Tax will deduct in the month of August and January.
It will calculate on Gross Salary. For example An employee drawing Salary Rs 10,000 It will multiply 10,000 by 6 months The Total Figure will come Rs 60,000. The Amount 60,000 will fall under Tax Slab Rs 510. The deduction will be Rs 510 in the month of August and January.
For Chennai Professional Tax The configuration seems to be correct.
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