New Loan wage type to be added in total deductions

[suresh_kumar90]

Hi,

I have to include new wage type say as Thrift Guarantee (2440) as standard value of Re.1. When the entry is putting in IT 0045 this wage type 2440 automatically will generate. Now i want it to include in total deductions in payslip. I believe that its somewhere missing in PCR AND Schema. Cumlation class 10 tick is already there. its already included in the payslip while calculating total deduction this amount is not including in total deduction.

Can anyone guide me on this step by step.

Edited by: suresh kumar on Jun 15, 2011 5:58 AM

[Former Member]

Firstly, check the payroll results and make sure the payroll results are correct.

If payroll results are correct, then you have to check the payslip generation. I assume that this is where the wage type is not being picked for total deductions. you need to find how you guys are generating the payslip i.e.. you need to check if you are using /110 for total deductions or if you are using the deduction modal wage types to calculate the total deductions.

[suresh_kumar90]

Resolved

[suresh_kumar90]

Fruther to my question i found the relevant pcr and modified the pcr in the line 180

000010 ELIMI * NEXTR A ANNUITY/INSTALLMENT

000020 A D VAKEYLNCLS

000030 A AMT=N /LIDNEXTR A INTEREST

000040 A A ADDWTN/LLBNEXTR B

000050 A B AMT=N /LEPNEXTR C EXT INST

000060 A C AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR D

000070 A D AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR E

000080 A E AMT= ANRTENEXTR F ANNUITY

000090 A F AMT<N /LLBSUBWTI/110SUBWTN/LLBAMT-N /LIDADDWTN/LRP

000100 I D VAKEYLNTYP

000110 I **** AMT=N /LIDNEXTR A SUBWTI/110 INTEREST

000120 I **** A AMT=N /LEPNEXTR B EXT INST

000130 I **** B AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR C

000140 I **** C AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR D

000150 I **** D AMT= TILBTNEXTR E REG INST

000160 I **** E AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB

000170 I 9040 AMT=N /LIDNEXTR A INTEREST

000180 I 9040 A AMT+0.25 NEXTR B INTEREST

000190 I 9040 B SUBWTI/110NEXTR C

000200 I 9040 C AMT=N /LEPNEXTR D EXT INST

000210 I 9040 D AMT<N /LLBZERO=&HELPADDWT&HELPSUBWTI/110SUBWTN/LLBNEXTR E

000220 I 9040 E AMT=N /LEPSUBWTN/LEPAMT=& HELPADDWTN/LEPNEXTR F

000230 I 9040 F AMT= TILBTNEXTR G REG INST

000240 I 9040 G AMT<N /LLBSUBWTI/110ADDWTN/LRPSUBWTN/LLB

Now i want it to consider the retro especially from march'2011 or only from previous month. How to proceed on this

Regards