ESIC calculation on /101
It seems my ESIC is getting calculated on /560 instead of /101.
I have some employee whose Total Gross is Rs.10,035/- & Rs.11,035/- and after deduction my Net Pay is below Rs.10,000/- & hence ESI is getting calculated & getting deducted. Ideally SAP should not deduct ESI from these employees as their Gross is above 10,000/-.
Pls suggest me a solution. I'm @ my Go Live stage.. Quick reply would be really helpful for me.
Thanx in advance