Income tax deduction

Hi,
We are facing the following issue:
When employee is locked say in the month of November and then in the
month of december when the locked is release and the payroll is
processed normally, the net tax payable by the employee is deducted
fully and does not get pro-rated.
For eg: if the net tax payable by the employee is 16043, then when the
payroll is processed in the month of December, the income tax should be
16043/4=4010.75, but it is deducting the full 16043 as income tax.
cheers,
Ayyaps

Hi,
In your thread you have mentioned that the payroll was blocked for the month of Nov and was run on Dec which triggered Retro run.
Kindly note that if the payroll was blocked for Feb and was run in Mar then the tax effect will be the same as you mentioned.
Also please mention the values of below wage types for the month of November and December
/450 Tax payable and surcharge
/456 Tax deducted so far
/458 Net tax payable
/460 Income Tax
Thanks and Regards
Kiran

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    * /3F3 Er PF contr0101                                                 3,120.00
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    * /3F5 Ee Mon PF c                                                     4,370.00
    * /3F6 Ee Ann PF c                                                    21,122.00
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    * /3F9 PF adm chrg0101                                                    65.55
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    * /3FB PF Basis fo0101                                                36,418.00
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    * /3FD Mon perk (e                                                        61.00
    * /3FE Interest ac                                                       291.00
    * /3FG Ann perk (e                                                       148.00
    * /3FJ VPF basis f0101                                                36,418.00
    * /3FL PF Basis fo0101                                                15,000.00
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    * /3P1 Prof Tax - 01010101          I                                    200.00
    * /3P2 Professiona01010101                                            60,627.00
    * /3P3 Prof Tax -                                                        200.00
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    * /3R4 Non-metro H                                                    36,418.00
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    3 /091 /128-LEAVE 01                        2,101.04
    3 /092 /128-LEAVE 01                        1,820.90
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    3 /112 ESI Basis  01                                                  60,627.00
    3 /113 ESI Basis N01                       100000.00                  60,627.00
    3 /114 HRA Basis  01                                                  36,418.00
    3 /116 Gratuity Ba01                                                  36,418.00
    3 /118 PTax Basis 01                                                  60,627.00
    3 /119 PTax Basis 01                       100000.00                 112,227.00
    3 /120 Nom. ExGrat                         100000.00                  36,418.00
    3 /125 Mon Irr Inc01                                                  51,600.00
    3 /128 Leave Encas01                                                  36,418.00
    3 /134 Annual Non-01                                                  51,600.00
    3 /136 1DSD Basis 01                                                  36,418.00
    3 /137 1DSD Basis 01                                                  36,418.00
    3 /139 VPF Basis  01                                                  36,418.00
    3 /180 /124-BONUS 01                                                  36,418.00
    3 /807 Partial per01                       100000.00                      24.00
    3 /808 Partial per01                       100000.00                      31.00
    3 1004 M230-HRA   01                                                  18,209.00
    3 1016 M200-SPECIA01                                                   6,000.00
    3 6009 B301-EX-GRA01                                                  51,600.00
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    * /411 Ann Irr Inc                                                    51,600.00
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    * /418 Balance                                                       323,565.86
    * /424 Aggrg Deduc                                                     1,000.00
    * /426 Incm under                                                    322,565.86
    * /430 Gross Tot I                                                   322,565.86
    * /432 Agg of Chap                                                    34,854.00
    * /434 Total Incom                                                   287,710.00
    * /4MI Monthly Tax                                                   169,663.00
    * /403 Marginal ta                             10.00
    * /437 Tax credit                                                      2,000.00
    * /436 Tax on tota                                                     3,771.00
    * /446 Tax payable                                                     1,771.00
    * /404 Mrgnl tax r                             10.30
    * /450 Tax payable                                                     1,824.00
    * /449 Education C                                                        35.00
    * /447 Sec and Hig                                                        18.00
    * /458 Net tax pay                                                     1,824.00
    * /460 Income Tax                                                      1,824.00
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    * /4MH Monthly Hig                            970.87                      17.50
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