When we do retroactive run for an employee for 3 months, in Payslip, only 200/- is getting deducted towards Professional Tax where as the actual amount should be 600/-.
Check your Results table whether the wage type /ZP1 - "Carry Fwd PTAX" generated or not. If it is generated, you need to configure /ZP1 in your payslip.
Go to table V_T7INP3 and check which method you are following to deduct P Tax it must be configured as Gross carry forward method change it to deduction carry forward method against to slab code and then check whether it is working or not.
I checked V_T7INP3 & it is configured as Gross Carry forward Method & I changed to Deduction carry forward method but still it is not working. It showing only 200/-. Real value should be 600/- as there was no payment for last 2 months
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.