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professional Tax Configuration

suresh_kumar90
Active Participant
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Dear All,

My client has got running business in two locations and for one location professional tax already deducting and for another location ptax has to be deducted from this month. Kindly help me out step by steps till payslip ptax amount.

Thanks in advance

Thanks and Regards

Suresh.V

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi suresh,

As Sikki told configure the following tables

Table View Description

T7INP1 V_T7INP1 Define professional tax groups

T7INP2 Professional tax grouping text

T7INP4 V_T7INP4 Define slabs for states

T7INP3 V_T7INP3 Associate slab rates to state/region

Customize the following parameters for a given State/Region for which u want to configur Ptax-

 Basis type

 Components for the basis

 Slabs and rates

 Arrears processing

 Formats for filling of returns

And also assign teh Ptax grouping for the states through V_7IN0P_ALL

for mor einfo on Ptax computation and reporting u can check the followuing link

http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/38a63a04227748e10000000a11402f/frameset.htm

Regards,

Praveen

sikindar_a
Active Contributor
0 Kudos

Chekc the tables V_T7inp1 2 3 4

same like the earliest one

Configure the below tables first

T7INP1 V_T7INP1 Define professional tax groups

T7INP2 Professional tax grouping text

T7INP4 V_T7INP4 Define slabs for states

T7INP3 V_T7INP3 Associate slab rates to state/region

and also check the grouping in teh view V_7IN0P_ALL

Then maintain IT 0588 subtye 0003.

Edited by: Sikindar on Apr 28, 2009 6:31 PM