Exemptions

Dear sir,
Leave Encashment: tax exemption to be given if the employee declares. As per income tax upto 3,00,000/- payment of leave encashment is exempted from tax
We will be entering the leave encashment payment through info type 15 and tax exemption for the same amount to be entered as exemption under info type 582
Normally we will be paying leave encashment at the time of final settlement after termination of employeee.
in the schema the function which will do this operation is INLEA.
But in my case this function itself its not triggering.
I gave first parameter to this function is:9016(custom wage type which is copied from MLIN(AVERAGE MONTHLY SAL) model wage type)
This 9016 we are maintaing thro infotype 15 and exemption amount we are giving from the infotype 582.
and we ahev mainatined T7INT7 AND T7INT9 tables.
But Problem is in the payroll log this exemption itself its not reflecting at all?
This function itself its nt triggering?
Please explain me to reslove this issue

Hi Raam Manohar,
I have maintained tax slab code as SLEA in the table T7INT7
and i maintained exemption amount in T7INT9
But Problem is in the payroll log this exemption itself its not reflecting at all?
This INLEA(function to calculate the leave encashment exemption) function itself its nt triggering?
we are giving input 9801(Avg sal pre-instln)(custom wage type copied from MLIN (Avg sal pre-instln) model wage type )
This function itself its not triggering?
Please explain me to reslove this issue

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However in his tax calculation for that particular month, system is taking INR 400*(rest of the month of the FY) in the wage type /4E3. which is incorrect. Suppose he joined in 16th April , system is calculating tax exemption 400*12=4800
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Regards
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Hi Tirtha,
system is calculating perfectly.
first of all system check the no. of present days and accordingly it give the amount in the wage type /3C3 conveyance amount monthly and /3C4 will give Conveyance monthly exemption and it will multiply with no. of months to the fiscal year end and store in the wage type /4E3.
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       <
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       =
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Hi
This can be done at the reporting level. Below link will help you solve this.
http://www.wiseowl.co.uk/blog/s257/ssrs-rows-per-page-pt2.htm
When you have multiple pages, your header may disappear. So below link will help you to have the header repeating in each page.
http://social.technet.microsoft.com/wiki/contents/articles/19398.ssrs-how-to-repeat-headers-on-each-page.aspx
Let me know how it goes.
Cheers
[email protected]
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New issues rise Now....
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Edited by: mohantamilan on Sep 23, 2011 5:27 PM

Hi,
I think for your earlier thread someone had replied that in the 1st month your calculations will be as per the actual received amounts for mid month joinees,however when you run the second payroll for this employee the system shall consider full attendance and Conveyance shall be 800 x remaining months + the already populated 400 in RT Tables.
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Hi,
We are facing a problem regarding Car and conveyance exemption in under section -10 . in the month exemtion is giving 9600 hundred but when we are running payroll for next month it is exdiing the limit and coming as 98100.We have analysed .
/3c4 conveyance 01 01 = 1000 (conveyance amount exemption paid in that month)
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Hi Friends,
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Regards,
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We have purchased Goods from the supplier where
Manual excise is applicable & Vat % @ 12.5 is applicable on the
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The tax structure for the Items is as below
ED-DED (8.24%),Vat-DED-(12.5%),
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1 % values are getting calculated correcltly as deseried & vat is
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Regards
Sudhir Shrisunder

Hi Sudhir,
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VRS Exemption wage type (/4V9) - This wage type stores the amount entered as the Voluntary Retirement Scheme (VRS) exemption amount availed. VRS Exemption wage type (/4V9) gets processed only on the event of the separation of the employee from your organisation. No tax exemption is given, in case the employee has availed of the same with any of the previous employers
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Praveen

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