PF contribution at time of Arrears

Question

Hi Guru's
When we pay the arrears there is mismatch in Employee and Employer PF amounts in Wagetype Reporter.
in normal scenario 
/3f1 = 6000/-
/3f3 = 5459/-
/3f4 = 541(Pension)
at time time of arrears employer contribution is showing less amount comparing with EE contribution.
Please suggest the process.
Cheers
Venkat

Answer 1

Dear Balwant
Thanks for your response.
Below are the amounts from Wagetype Reporter. Problem is in IN VIEW.. there was a difference of 223/- in employee and employer contirbution(3F1 and 3F3) i.e. 1316-1093=223/- respectively.
Posting amount was correct, but WT reporter providing Rs. 223/- less.
This occured to one employee, when we paid Arrears to 200 employees.
/3F1   Ee PF contribu  201102            0.00               **1,316.00
/3F1   Ee PF contribu  201103            0.00               1,775.00
/3F1                                     0.00               3,091.00
/3F3   Er PF contribu  201102            0.00               **1,093.00
/3F3   Er PF contribu  201103            0.00               1,234.00
/3F3                                     0.00               2,327.00
/3F4   Er Pension con  201103            0.00                 541.00
/3F4                                     0.00                 541.00
Please help me and guide me to solve this.
Appreciate your quick response.
Thanks
Venkat