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Question from Sumalatha on May 11 at 6:02 AM Hi, My client has two deduction components one is notice pay and other deductions where amount is maintained. How do I run payroll by maintaining it in IT0015? This is paid to Emp who is exit in 2015 July n his full and final settlement doing now April 26th 2016 Gratuity and leave encashments also have to pay which is in IT15? Requesting you to revert. Thanks, Suma | Reply to this email to post your response. __.____._ | _.____.__ |