on 04-28-2009 1:46 PM
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
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
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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
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