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In our case an arrear has to be paid to a very big bulk of employees of the company from jan 2011 till date.
Calculation of I-Tax for amount paid after April 2011 till date is normal, however we are facing issues to calculate the back dated tax for the arrears amount paid for Jan 2011 to march 2011. Any inputs on how to take care of this cross financial retro deduction, Heard /616 shows random behaviors at times, and forces to manually adjust the amount, which is practically not feasible when it is a wide change.)
| | | ---------------Original Message---------------
From: sandeep Dabral
Sent: Wednesday, February 10, 2010 10:15 AM
Subject: Issue in Arrear
Dear All,
I have a one scnario..
If employee get the apriasal in the month of August but he is eligble to get the aprrasied salry april onwards so in that case we have to pay the 4 mnth of Ariar (means only basic salary extra intermas of Ariar).Because we alredy run the payroll april to july .
Question is how i have to pay that 4 mnth Ariar.Can i able to show that arial component in the August month salary .If it's true so what new wage type i have to create for Ariar.
And also i want to know the C/F basic Arrear and B/F arrear wage types .
I know i have to change some rule in IN42,IN43,IN44...
Don't said that thng.
my basic Salary Component is 1BAS(MB10)
if suppose this my rule
ZN42 rule(IN42)
1BAS
ELIMI *
SUBWTDXXXX C/F Wage Type(*what wage type i should put here in my rule.....*)
ZN43 RULE(IN43)
1BAS
ELIMI *
ADDWTDXXXX C/F Wage type((*what wage type i should put here in my rule.....*)
ZN44 RULE(IN44)
XXXX C/F wage Type
ELIMI *
ADDWTEXXXX B/F wage type |
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