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PF c/f in RT

Former Member
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I want to post MANUALLY x amount as ARREAR of PF.

In-turn that much amount should goes to annual PF contribution. (i.e. it should count under head 'Agg of Chapter VI' ).

So that my 'Gross Total Income' would be decreased by that much amount.

Pls. note that I don't want to calculate retrospective PF arrear amount which system calculates automaticallly.

How to post it MANUALLY ?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi

Create one dummy Wagetype and give the arrear amount directly through masterdata. configure posting charecteristics for that WT as required.

Good luck

Pavan

Reward if it is useful

Answers (2)

Answers (2)

Former Member
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I have gone through Posting Characteristics.

There symbolic account has to assign. Thats fine.

my question is,

How to take arrear amount which is posted manually to the 'Agg of Chapter VI' ??

Former Member
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Hi

You can take the amount from the posting document which is posted.

If you have posted the document, then reverse the posting and do the changes as given above, then run the payroll, postings with new dummy wage type.

Good Luck

Pavan

Reward if it is helpful

Former Member
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Dummy Wage type is already created.

Pls. guide step-by-step procedure for how to set posting charactersitics.