on ‎2016 Nov 15 8:07 AM - last edited on ‎2024 Feb 03 7:42 PM by postmig_api_4
dear experts
i have a custom wagetype which deducts 5000rupees at the end of every financial yea.my
gross amount in payslip is 61000/- and deductions are 6000(5000+1000). when i check in from f16 the amount comes 61000.
how can i stop/control 5000 deduction wagetype amount not to query in form16.
as of now payroll calculation and payslip everything is working fine.
kindly suggest.
regards
salman
Request clarification before answering.
Question is not clear, can you please confirm on Form 16 now it is showing as 61,000 or 56,000 now what exactly you are expecting.
Regards
Venkatesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
| User | Count |
|---|---|
| 7 | |
| 3 | |
| 2 | |
| 2 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 | |
| 1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.