Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Maintain Professional Tax for Madurai, Coimbatore, Trichy

Dear All,

Please see below the configuration i have done for the maintaining Ptax for Madurai, Coimbatore, Trichy

Step 1

Define Professional Tax Grouping Details

16MaduraiA1ZN66D001RGCRT0710MADURAI PANCHAYAT7989531.12.999901.03.2013
17CoimbatoreA2ZN67D003RGCRT0711COIMBATORE PANCHAYAT7989631.12.999901.03.2013
18TrichyA3ZN68D004RGCRT0712TRICHY PANCHAYAT7989731.12.999901.03.2013

Step 2

Assign PTax Groupings for Personnel Areas and Subareas

HTNTAMIL NADU3800COIMBATORE BR.17
HTNTAMIL NADU3820MADURAI16
HTNTAMIL NADU3880TRICHY18

Step 3

Assign Amounts for Professional Tax Deduction

TNP1121,000.990.00INR
TNP1230,000.99100.00INR
TNP1345,000.99245.00INR
TNP1460,000.99490.00INR
TNP1575,000.99735.00INR
TNP169,999,999.99975.00INR
TNP2121,000.990.00INR
TNP2230,000.9998.00INR
TNP2345,000.99244.00INR
TNP2460,000.99488.00INR
TNP2575,000.99731.00INR
TNP269,999,999.99975.00INR
TNP3121,000.990.00INR
TNP3230,000.99101.00INR
TNP3345,000.99254.00INR
TNP3460,000.99507.00INR
TNP3575,000.99761.00INR
TNP369,999,999.991,014.00INR

Step 4

Maintain Method and Form Layout for PTax Groupings

A1TNP140PTXCTN40PTXFTNDue BasisGross Carry Forward01.03.201331.12.9999
A2TNP240PTXCTN40PTXFTNDue BasisGross Carry Forward01.03.201331.12.9999
A3TNP340PTXCTN40PTXFTNDue BasisGross Carry Forward01.03.201331.12.9999

Step 5

Maintain Region Code Description

A1MADURAI
A2COIMBATORE
A3TRICHY

Still i am not getting the desired result. Please find below the current configuration for Chennai which is running as per system

Define Professional Tax Grouping Details

7Chennai Corporation22ZN65D002RGCRT0709CHENNAI CENTRAL7989431.12.999901.04.2007

Assign PTax Groupings for Personnel Areas and Subareas

HTNTAMIL NADU3700CHENNAI BR.7

Assign Amounts for Professional Tax Deduction

TNZ1121,000.990.00INR
TNZ1230,000.99100.00INR
TNZ1345,000.99235.00INR
TNZ1460,000.99510.00INR
TNZ1575,000.99760.00INR
TNZ169,999,999.991,095.00INR

Maintain Method and Form Layout for PTax Groupings

22TNZ140PTXCTN40PTXFTNDue BasisGross Carry Forward01.10.200831.12.9999

Maintain Region Code Description

22TAMIL NADU

Regards

Samir

Former Member
Not what you were looking for? View more on this topic or Ask a question