Posting Error

[former_member214675]

Dear All,

I have done payroll run for the month of sep and i have posted ,but one unique error has happened .For my PTax ,the total amt for /3p1 which i have checked through wage type reporter is different what amt has been posted in G/l account.The G/l account is showing a different value . can give solution for this problem.

Regards,

Prince Elvis

[former_member214675]

I will close this thread

[former_member214675]

Hi,

Do u have any idea how to trace the difference.

Regards,

Prince ELvis

[former_member214675]

Hi,

It is for Maharashtra. One more thing do we need to map the retro wages also to G/l account.

Regards,

Prince Elvis

[sikindar_a]

i dont think we shd add retro for PT as they are statutory deductions we cannot do the retor i think so iam not sure

send the screen shot of that one check my b card

Edited by: Sikindar on Oct 8, 2008 3:47 PM

[sikindar_a]

hai

did for which state u r runnng the Ptax is for Tamilnadu psl let me know

and also check with the slab rates