I want to generate one report which will show individual wage type head wise Arrear amont. I got to know, for that I need to create some wage types for that.
My question is
1)what are the standart wage types from which I can copy ( Ex. Basic, HRA, Conv., Professional persuit, Child all. etc).
2) How to maintain those wage types?
3) What PCRs to be modified and how.?
4) How can I fetch those wage types for reporting?
Can anyone guide me please?
Sikindar T replied
Assumeing XXXX is ur basic Pay
SUBTD1000 in IN42
C/F wage type that is /A* will get subract and adds with Basic Pay Wage type and /z* wage types the amount will get stored from /A* wage types
Note include 1001 in the Payslip for display of arrear amount