There is no Professional Tax deduction showing

There is no Professional Tax deduction showing.
Regards,
Ninad

Check the configuration tables V_T7INP* you will get an idea and maintain a valid record in IT0588 with sub type 0003 then check.
Regards
Venkatesh

Similar Messages

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    Hi Experts,
    I am working on India Payroll and configured Professional Tax for Tamilnadu employees. Professional Tax is deducted correctly for the employee in the month of August and then in month of January.
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    As per standrad the for chennai professional tax is projected for every six months right
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    Dear All,
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    Hi Jyoti,
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  • Bihar State Professional Tax Configuration

    Dear Experts,
    I need to configure PT deduction configuration for our Bihar Business Area (Personnel Sub Area). Please provide me the documentation.
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    Aruna.

    Dear Aruna,
    Thanks for posting your query in SCN 
    Please check the SAP Note-1642750 for Manual steps to configure Bihar Ptax.
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    2. V_7IN0P_PTX- Personnel Area/ sub area grouping for professional tax
    3. V_T7INP4- Professional Tax slab amounts
    4. V_T7INP3- Methods and Form Layout for states
    5. T596F- HR- Subroutines
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    For example, in our system the case is replicated as shown below:
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    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign PTax Groupings for Personnel Areas and Subareas
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    Execute transaction code: ‘SM30’ In View/Table give the name as ‘V_7IN0P_PTX’ and click on Maintain button. Maintain new entries
    and ‘Save’ the data.
    For example, in our system the case is replicated as shown below:
    Here, IN19 is the personnel area for Bihar and personnel subarea is 0001 which is assigned to PTax group 21 defined in step 1.
    Step 3: Maintain Professional Tax Slab amounts:
    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign Amounts for Professional Tax Deduction.
                                                                OR
    Execute transaction code: ‘SM30’
    In View/Table, specify the name as ‘V_T7INP4’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
    Here, PTax slabs are maintained along with the deduction amounts:
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    BH01               1      299.999,00                                     0,00                     INR
    BH01               2      499.999,00                                  1.000,00                  INR
    BH01               3      999.999,00                                  2.000,00                  INR
    BH01               4       9.999.999,00                              2.500,00                  INR
    For example, in our system the case is replicated as shown below:
    Step 4: Maintain Methods and Form Layouts for States
    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
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    Execute transaction code: ‘SM30’ In View/Table, specify the name as ‘V_T7INP3’ and click on Maintain button. Make new entries as shown and ‘Save’ the data.
    Step 5: Maintain Methods and Form Layouts for States
    IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Maintain Method and Form Layout for PTax Groupings.
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    Execute transaction code: ‘SM30’.In View/Table, give the name as ‘T596F’ and click on Maintain button. Maintain new entries and ‘Save’ the data.
    All these should be done in DEV client and Transport request to be moved to QAS/Test client for Testing. Once testing is successful,  move it to PRD.
    Hope it helps
    In case of any further queries, Please let me know.
    Regards,
    Niladri

  • Windows professional tax software

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  • Inconsistency in /422- Professiona Tax

    Hi
    To meet some requirement of additional deduction of Professional Tax, we have creted a wage type by coping the wage type MP00. It was grouped in Additonal payments.Wrote a rule to add the amount entered in the wage type to /3p1, /422 and /424.  Ran the payroll.  in the current month  the amount got deducted and effected for net pay.  Checked the log.  /422 has updated with the amount entered in the new wage type created for p tax adjustments.  Checked the Form16 there also Tax on employment has shown including the amount entered through the wage type.  Coming to next month ran the payroll.  Checked the log and observed the wage type /422 is not showing correct amount.  Not considered the amount which was entered for P Tax adjustments last month.  This was resulting in the Income tax calculations.  In the Form 16 exemption of Tax on Employment is not showing correct values.
    What will be the reason for not considering the p tax adjustment amount.
    Request to help in solving the issue
    Thanks
    EKP Yadav

    Hi,
    /3P3 is the cumulative wage type of monthly Ptax whereas /3P1 is wage type for the split ptax. Hence /3P3 is the sum of all the splits of /3P1 for the particular period. Because of this, computation of /422 is based on the CRT value of /3P3 and not of /3P1.
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  • Professional Tax issue for Maharastra Employees in case of Separation

    Please provide your inputs on below Professional Tax requirements.
    An employee separated on the month of Feb 2014.His total gorss earnings is includes claim.
    Basic                               |     39,833.34
    Allow (Flexi)                    |        400.00
    Superannuation Allow     |      5,975.00
    Claim                               |    201,666.00
    Balance Flexi Pay           |     75,016.67
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    Superannuation Allow Arr |      5,975.00-
    Balance Flexi Pay Arrear  |     75,016.67-
    However system is now generating Professional Tax while running payroll for Feb 2014 & my client is telling that Professional Tax should not be deducted as Gross salary is 0 for Feb 2014. The employee below belongs to Maharashtra P tax circle.
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    Professional Tax is not based on Earnings
    Professional Tax will deduct every month No matter , An employee salary is Zero
    Check backend Configuration There is deduction Carry Farward Change the configuration You would able to resolve your issue.

  • Income Tax deducted for withdrawn employee

    Hi Experts
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  • Vendor - Tax deduction at lower rate - MIRO & FB60

    Hi all,
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    In case of MIRO testing, we have use a user exit which is correctly comparing the system date with the tax type date in runtime. If the tax type date is older than system date then system is throwing an error to change the master date (FK02 / XK02) of subject vendor.
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    Edited by: Shridhar Sawant on Nov 2, 2011 2:23 PM

    Hi Ramesh,
    In the SAP Std. setting of Formula we are maintaining one more line for same TAX TYPE + TAX CODE + COUNTRY combination but for the ending date of lower rate tax deduction.
    Since there is no "To date" option in Formula setting, we are maintaining one more line For e.g. in the 1st line we have a date as 01.04.2011 (i.e. Valid from) and in the other line we have mentioned date as 01.01.2012 (i.e. To date) since Vendor is having the lower rate tax deduction certificate uptill 31.12.2011.
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    9,999,999,999.00    10.00               -
    Cross confirming the various scenarios since date accumulation of tax setting is on in Tax Type that we are considering.
    Will confirm to you the change suggest by you.
    If these changes doesn't work then we have to go to the option of User exit or BTE for MIRO and FB60 testing.
    Have any idea about the above mention settings ?
    Regards,
    Shridhar

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  • Professional tax  calculation for Karnataka

    Hi friends,
    Professional tax is deducting more. for those employee who comes under 15000/- salary slab. Actually for them PT should calculate 150/- but it is taking 200/-. I have checked the slabs and it is correct.
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    /101 Total gross                                                    12,700.00
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            INPRG?     Query for PT Regio
                ADDWT *    OT   Output table
              10
                ADDWT *    OT   Output table
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                ZERO= NR   AmtNumRteTime = 0
                ADDWT /118 OT   Output table
              12
                ADDWT *    OT   Output table
                ELIMI R3   Elim.time period ID
                ZERO= NR   AmtNumRteTime = 0
                ADDWT /119 OT   Output table
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            INPRG?     Query for PT Regio
                ADDWT *    OT   Output table
              10
                ADDWT *    OT   Output table
                ZERO= NR   AmtNumRteTime = 0
                ADDWT /118 OT   Output table
              12
                ADDWT *    OT   Output table
                ZERO= NR   AmtNumRteTime = 0
                ADDWT /119 OT   Output table
          B301 Ex-gratia - Regular
            INPRG?     Query for PT Regio
                ADDWT *    OT   Output table
              10
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                ZERO= NR   AmtNumRteTime = 0
                   ADDWT /118 OT   Output table
          12
            ADDWT *    OT   Output table
            ZERO= NR   AmtNumRteTime = 0
            ADDWT /119 OT   Output table
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            ZERO= NR   AmtNumRteTime = 0
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            ADDWT /118 OT   Output table
            ADDWT /119 OT   Output table
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            ZERO= NR   AmtNumRteTime = 0
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            ADDWT /119 OT   Output table
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