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Reply from Madhavsnonsense on Dec 8 at 7:49 AM Hi,
Any comment on the above requirement?
| | | ---------------Original Message---------------
From: Madhavsnonsense
Sent: Wednesday, November 19, 2014 10:28 AM
Subject: Canada Provincial Sales Tax - Pre Paid Deductions
I have an issue with below scenario:
Employee when goes on Leave of Absence, their benefit deductions would not be deducted (as there is no net pay). However, if employee would like to make contributions, he can submit a pre- paid deduction to the employer.
This is being maintained as a prep aid payment in IT0015.
Payroll picks this payment amount and processes the benefit deductions from the pre paid amount and stores the balance in balance wage type.
eg:
Pre paid amount : $500.00
Pre Paid deduction == Benefit Deductions ($12.00 + $24.00+ $34.00) + Provincial Sales Tax ( $2.00) = $72.00
Pre paid balance = Pre paid amount - Benefit deductions = $500.00 - $72.00 = $428.00
When payroll processed the benefit deductions have been included to the deductions and is deducted from the pre paid amount and balance is getting stored in balance wage type.
The provincial sales tax is not getting included in to deductions. As mentioned in the above example, the $2.00 of PST is not included in deductions.
IT was observed that PRPRI function is processing the deductions based on the T51P6 entries ( it was maintained as C 3 1 for PST wage type) but all the other benefit deductions are being processed by the PRPRI function, whereas the PST is ignored.
T51P1 entries also been maintained.
Please advise. |
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