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Hi ,
Would some one be able to let me know how Gross up can be handled for a scenario mentioned below: need to create a Gross up Wage type permissibility 15 This wage type needs to appear under the Non Cash Item in the payslip which needs to be taxable. The tax on this wage type needs to appear under the Gross items to be paid back to the employee which should also be taxable.. For example, suppose the IT15 entry for WT XXXX Gross up is 2000, the same will appear under the Non Cash Item 2000. Say, this employee pays 20% tax on this, then the 20% tax, 2000*20%= 400 should appear under the Gross Items as payable to the employee. This 400 should appear as a payable wage type under the Gross item and this 400 should also be taxable.. The 20% tax on this 400 (400*20%=80 GBP) is to be borne by the employer and hence needs to be refunded back to the employee with a New Wage type XXXX and needs to be mapped to debit GL
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