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

Income Tax Exemption on Professional Tax Deducted for Tamilnadu Employees

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.
However while calcuating income tax exemption system is considering only amount deducted in the month of August for the exemption upto December month and in the month of January its cosidering PTax deducted in the month of August and January both. In case of Maharashtra employees form first month its considering annual projected Professional Tax amount for Exemption.
Can anyone guide me what changes i have to do for considering projected PTax amount for exemption in case of Tamilnadu employees.
Thanks in advance.
OMKAR

As per standrad the for chennai professional tax is projected for every six months right
so it is takeing like that say the entire amount will be upto to Projection period so it is takeing for that period
We have similar issue at one of the client place that is instead of deducting the PTAX for every six months it has to be deducted
for mothly so we have changed the frequnecy of deduction from six months to monthly so than it has shown the entire project amout yearly
and lets wait for the expert views on this

Professional tax grouping change in mid of the year

Dear All,
In my company, i have to change professional tax grouping in mid of the year for few personnel area.
For the month of april, may and june professional tax deducted as per the gujarat state and from july onwards it should be deduct as per the maharastra state. I have assigned the maharastra state professiona tax grouping to that personnel area in table V_7IN0P_PTX. Now my issue is that when i run the july payroll, system calculate the professional tax carry forward of previous months.
could any one provide the solution for the same.
Thanks,
Jyoti Patel

Hi Jyoti,
Look into the config. of following tables.
V_T7INP1
V_T7INP3
V_T7INP4
What you are getting the professional tax deductions in the july months simulation run.
if any..let us know.
V sai.

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.
Regards,
Aruna.

Dear Aruna,
Thanks for posting your query in SCN
Please check the SAP Note-1642750 for Manual steps to configure Bihar Ptax.
Manual Steps for implementing Professional Tax for Bihar:
Maintain customizing entries for following views:
1. V_T7INP1- Professional Tax grouping details
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
Step 1: Maintain PTax grouping for Bihar State.
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Define Professional Tax Grouping Details
                                                                  OR
Execute transaction code: ‘SM30’
In View/Table specify the name as ‘V_T7INP1’ 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 PTgrp (PTax Grouping) for Bihar is ‘21’.
Step 2: Assign PTax Groupings for Personnel Areas and Subareas.
IMG Path: SPRO->Payroll->Payroll: India->Professional Tax-> Assign PTax Groupings for Personnel Areas and Subareas
                                                              OR
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:
SLAB CODE S. NO. RANGE END                            PTAX AMT             CRCY
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.
                                                                 OR
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.
                                                           OR
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

I'm a cpa and would really like to leave the PC world. Currently there are no professional tax software for Apples. Just curious if any one out there would be apprehensive about running my windows tax software on an Apple using Boot camp. Obviously during tax season this software is critical and can't really tolerate any issues. Any suggestions relating to this issue would be appreciated

Csound1,
It's true what you say and I agree, however, I have been running Windows 7 via Parallels 6 on my MBP running Snow Leopard to get to my TaxACT Preparers Edition (professional tax prep software). The boot time for Windows 7 is lengthy by normal standards and it's this booting time that I would like to avoid.
As far as stability goes I haven't had any issues. Printing, internet and everything else works just fine when operating in the Windows world.
Still relish the day when I see a company develop professional tax prep software for the Mac.

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.
Modify your PCR and try to push the cumulative amount into /3P3 as well.
Let me know if it work.
-Praveen

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
The employee also having some Negative arrears in the same month (FEB 2014) as Lop data is maintained for the month of Dec.2013, Jan 2013.
And below is arrear amount.
Basic Arrears                       39,833.33-
Allow (Flexi) Arr                         400.00-
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.
Please let me know what should we do in such case..
Reagrds,
SAP HCM Professional

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
In my Client One employee is withdrawn on 31.04.2011n he got final settelement in that month,But in the june payroll for that employee income tax deducted,we have cheked all his prevoius payroll cluster but not able to get the solution.Can anyone tell why this happend
regards
Aakash

Aakash,
Once employee moves to employement status zero, payroll will only be executed if there is some master data change. Without that it is not possible. So just check if system ws triggering some retro for this test case. Also you can check IT0003 'Earliest MD change' for the reason. Alongwith it even if the user has deleted the record, you can still do the simulation run and check the results for the employee. from result you can easily track if there was any chnage.
Edited by: Praveen Tiwari on Jun 24, 2011 7:30 PM

Vendor - Tax deduction at lower rate - MIRO & FB60

Hi all,
Currently we are having one issue of u201CTax deduction at lower rateu201D for a Vendor who is having such certificate with him.
For amount purpose we have set the SPRO setting but the user is asking for the date control also since the Vendor is having the relevant certificate till 31.03.2012 and after that, lower rate Tax deduction will not be allowed.
Simple option is to change the Vendor Master with the original tax type+ Tax code (Normal Rate) combination to calculate tax at the normal rate. But if could not cross the amount limit before 31.03.2012 then that will be difficult to keep an eye on date i.e. 31.03.2012 and then change the master data of u201CNu2026u201D No. of Vendors .
We want to put a condition in a system as; system should check the system date with the tax type date to get a date control. We have restricted the date of u201Cnewly created tax typeu201D till 31.03.2012.
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.
In case of FB60 we are facing a problem since not able to cross confirm the tax type date with the system date. We are trying BTE u2013 1140 for FB60 but in runtime we are not able to get the tax related details / tables.
Is there any workaround or way in BTE u2013 1140 for FB60?
Regards,
Shridhar
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.
In the first line of formula (Valid from 01.04.2011) we have maintain :
To Base amt              W/tax    Reduction base amt.
175,000.00                 3.00               -
9,999,999,999.00     10.00     175,000.00
In the second line (Valid from 01.01.2012) of formula we have maintain :
To Base amt             W/tax    Reduction base amt.
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

In installation process of Acrobat Professional 7 , its showing that Adobe Pdf printer is not Installed...need help to install the software completely

In installation process of Acrobat Professional 7 , its showing that Adobe Pdf printer is not Installed...need help to install the software completely

If it is Win 7 or later, the Adobe PDF printer for AA 7 will not install and AcroTray will not function. You will have to install a PS driver from Adobe or maybe an HP color PS printer driver. Then edit the driver properties and change the name to Adobe PDF and the port to FILE. You will always have to do an extra step in creating PDFs by opening the file that is created in Distiller to get the PDF.
If you are talking about Win 8, you may not be successful at all. If you got Acrobat and Distiller to install, then there is a chance.

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.
here is the details of wage types.
Employee :XYZ
/118 is reflecting twice: as 10940 and 12700
/119 is 10940
/3P1 Prof Tax - 01100103          I                                    200.00
/3P2 Professiona01100103                                            23,640.00
/3P3 Prof Tax -                                                        200.00
/101 Total gross                                                    12,700.00
here /3p2 should be 150/-.
what might be the problem.
Geetanjali K.A

Hi Praveen,
this is my PCR INPB.
INPB Cumulation of PTax basis
      B101 Bonus - Regular
        INPRG?     Query for PT Regio
            ADDWT *    OT   Output table
          10
            ADDWT *    OT   Output table
            ELIMI R3   Elim.time period ID
            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
      B201 Bonus - Regular
        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
            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
and INPT
INPT Cumulation of PTax basis
      /3M3 Incremental Medical perk
        ADDWT *    OT   Output table
        ZERO= NR   AmtNumRteTime = 0
        ELIMI R    Elim.time period ID
        ADDWT /118 OT   Output table
        ADDWT /119 OT   Output table
      /3RH Positive diff.Rent & CLA
        ADDWT *    OT   Output table
        ZERO= NR   AmtNumRteTime = 0
        ADDWT /118 OT   Output table
        ADDWT /119 OT   Output table
think it is STD only. I have not done any changes for this.

Is there a way in Pages to show and print all the added "comments?" (those you add by highlighting text) I'd like students to be able to view my comments on printed version of their papers.

Is there a way in Pages to show and print all the added "comments?" (those you add by highlighting text) I am a teacher, and I would like students to be able to view my comments on printed versions of their papers. I know word displays the comments off to the side of the document, and those comments can be viewed all at once and printed alongside the document.

There doesn't appear to be a way to print conmments in either Pages or Numbers in the Mavericks versions.
Jerry

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

Info type and subtype to stop income tax deduction for a month

can i know how to stop income tax deduction for a month for a specific employee. I understand that this s possible

Hi
You can use additional wage type (infotype 0015)
and subtype voluntary tax std is MVT1 as per SAP
if you maintain 0.01 value here and indicating the month
SAP calculated income tax is supressed and this is how u can stip income tax deduction for a month
with regards
partha
keep sharing and learning

I am looking for a specific photo in my event folder, it does not show up, yet when I use the search feature, the photo is there. Why doesn't it show up in the folder?

I am looking for a specific photo in my event folder, it does not show up, yet when I use the search feature the picture is there. Why doesn't it show up in the folder?

What system and iPhoto version are you running?
If your're using iPhoto 9 or later Command (right) - click on the photo in the search window and select Show Event in the Contextual menu.
That will take you to the event where the photo is.
OT

There is no Professional Tax deduction showing

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