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Question from sachinviki on Jul 17 at 5:27 AM Dear Experts,
Since we are moving to the new payroll area from existing 1-30 to 26-25. But, they want to process the whole month salary. Eg: they already processed 1-30th June, and they wanted to move to new payroll which is obviously 26th June -25th of July, since the payroll has been accounted till 30th the payroll will run only for 25 days, now they wanted to pay the full month. Please advise how to achieve this.
Here, I have created few WT's based on taxable and non taxable and also for ESI and PF basis
1. 9124 - Basic Pay
2. 9125 - Spl allowance
3. 9126- Other arrears
I have grouped the WT's in other arrears. Please find the attached PCR too, if an employee is having 1 day LOP then it's not calculating appropriate amount. Hence I need advice to arrive per day salary based on calendar days, and help me how to write the PCR for the same.
Existing PCR.
9124 Basic Arrear
AMT+ 1111 Addition
AMT/TKSOLL Division
MULTI NAA Multipl.amt/no/rate
ROUND K100 Round AMT to next
ADDWT 1111 OT Output table
9125 Other Arrears
AMT+ 1112 Addition
AMT+ 1114 Addition
AMT+ 1113 Addition
AMT+ 1116 Addition
AMT+ 1117 Addition
AMT+ 1118 Addition
AMT+ 1119 Addition
AMT+ 1120 Addition
AMT/TKDIVI Division
MULTI NAA Multipl.amt/no/rate
ROUND K100 Round AMT to next
ADDWT * OT Output table
9126 Spl. Allow Arrear
AMT+ 1115 Addition
AMT/TKSOLL Division
MULTI NAA Multipl.amt/no/rate
ROUND K100 Round AMT to next
ADDWT 1115 OT Output table
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