on 2008 Nov 14 6:12 AM
Hi,
We ran July payroll for an employee (joining date 28th July) and the system rightly calculated his net pay.
While running the Aug payroll, net pay being Rs. 8961, the system generated an additional technical wage type /565 i.e. Carry over for next month i.e. Rs. 8961.
In september, system generated another technical wage type /566 i.e. Carry over from previous period and the net pay was incorrectly calculated as 16987 i.e. Net pay of sep - Rs 8026 and net pay of aug i.e. 8961.
Can anyone tell me why, the system is cumulating his net pay and /565 /566 wage types are generated?
Ally.
Just for Ur info.
If the bank details are not maintained then system will think that the employee was not paid and hence will keep the amount flagged to be paid in next month and next month it will add the amount and try to give to employee..
~BiSu
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Hi,
Check whether the Bank details IT-0009 is maintained or not.
~BiSu
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