Dear All,
i am facing these problem frequently --when we do changes to any slab in retro for statutory- /551 is generated and it i moved to /553 and in current period it is deducted. But that particular retro wage type should be carried forward and displayed in payslip also.
Which PCR's i should analyze and change it for bringing it to appear in payslip.
Ex--i have changed punjab slab 2rs & 4rs to 5 & 10 respectively. It is deducting fine as per the current slab and retro for two months also adjusted through /552 stat. net su -- but i want that deducted retro amount also should display as LWF carry forward in payslip.
Kindly suggest on this- since i am a beginner in changing PCR's - need ur input to solve this.
Thanks,
N Sriram