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Exampt under section 10

Former Member
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Hi Exparts,

I have a requirement from client, the Compensatory Allowance Wage type (0008) should be under section 10 - sub section 14.

Please let me know the steps how i can add the wage type under section 10.

Currently only Conveyance all. is under section 10 in Form 16.

Thanks..

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Answers (3)

Answers (3)

Former Member
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Hi Expart,

After did all the above advice steps i can't able to add the 0008 wage type amount in exampt under section 10.

It is sucessfuly happening for 1 month 0008 wage type value but it is not cumulate every month 0008 wagetype value to exampt under section 10.

please Advice.

Thanks...

sikindar_a
Active Contributor
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did u checked the CC class in V_512w_d check PCL 30

Edited by: Sikindar on May 2, 2009 12:25 PM

Former Member
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Hi Sikindar ,

I did that but it will update the Exampt u/s 10 for only 1 month wage type value not for the whole year - 12 months.

then i tried sujit's advice for adding function to Schema but no sucessful result .

please advice...

sikindar_a
Active Contributor
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did u checked with all the specification mentioned in PCL30

Former Member
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Hi Sikindar ,

Did u mean to say Cumulation class 30 in V_512W_D for the wage type, that i already check but it is coming for only 1 month exampt not for 12 months.

please explain PCL30 if diffrent.

Please advice.

sikindar_a
Active Contributor
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PCL30 press F4 u will get specification did u used that

former_member583520
Active Contributor
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Hi,

Pls check the V_512W_D for that Wage Type cumulation class 30.

Thanks and Regards,

Revathi.

Former Member
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Maintain the Cumulation class 30 ( Exemption U/s 10) for the paticular wage type in table v_512w_d

Former Member
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HI ,

It is not happning ... error show in payroll run .. after check cumulation class 30.

Termination in operation ERROR for rule X025.

please advice.

Former Member
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1) Maintain the Processing Class 04 with 6 for the particular wage type

2) Also Check for Wage type /130 in the table, that Processing class 04 is marked 0

Former Member
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1) Maintain the Processing Class 04 with 6 for the particular wage type ( Compensatory Allowance)

2) Also Check for Wage type /130 in the table, that Processing class 04 is marked 0 ( if not , then mark 0)

Former Member
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Hi Srijit ,

Thanks.. for ur reply , it is now happning but i need Exampt this Wagetype value for 12 months , it is now exampt for only one months value. not for other 11 months...

Please Advice.

Former Member
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Hi Avik,

In that case,

Why don't you use the Standard Payroll Function INCTX

Revert the above mentioned step....and do the configuration for INCTX:- to get your requirement

INCTX : Refer the documentation available for the function and do the configurations:-

The customisation steps are as follows:

o Create a taxability code in view V_T7INT7.

o Create wage type and assign it to a tax code and annual taxab

o Assign the wage type to an ALGRP through the RAPS view table

V_T7INA9.

o Create a sub type for IT0582 - Exemptions infotype in view V_

corresponding to the tax code created .

Then activate the INCTX funtion in the sub schem INN1

and do as suggested

INCTX parm1 parm2 parm3 parm4

o parm1: Tax code defined in table T7INT9

o parm2: Annual tax exemption wage type

o parm3: Whether the taxation treatment should be like an allowance or

reimbursement. The supported options are 'A' & 'R'. The treatment of

'A' & 'R' is different for monthly and annual exemptions.

o parm4: Monthly tax exemption wage type

In case of annual exemptions their behavior is as follows:

o 'A': Allowance i,e the amount will have to be projected for future

because it is a regular payment.

o 'R': Reimbursement i,e the amount will not be projected for future

because it is not a regular payment.

In case of monthly exemptions their behavior is as follows:

o 'A': The monthly exemptions is projected for the year to arrive at

the annual exemptions.

o 'R': The monthly exemptions are taken till date to arrive at the

annual exemptions.

Note

The payroll function should be inserted in the sub schema INN1 an

before call to rule IN76, i.e, anywhere before the following line

code PIT IN76 P76 NOAB

The function should not be inside any IF - ENDIF structure.

Hope this solves your requirement

Former Member
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HI Srijit,

you mean to say there should be 2 wage type , one for monthly and another for annualy exampt, in 582

Examption how i have to attach the annualy wage type , and what should be the nature of the annualy wage type ?

Thanks...

Edited by: Avik Sinha Roy on May 1, 2009 9:40 AM

Former Member
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HI Srijit,

What should be the model wage type for the monthly Exampt wage type and the Annual Exampt wage type.

After doing the config according to u the amount of 12 months cumulatly comming in the Annexure to Form no. 16 under Examptions U/S 10 , but with a diffrent examption name - Gratuity Contribution Examption , but it is not added to the total Examption.

and also the amount is not comming in the first page of Form 16 - 2. Less : Allowance to the extent exampt under section 10.

please advice... can't able to get the write config.