Dear All,
Please see below the configuration i have done for the maintaining Ptax for Madurai, Coimbatore, Trichy
Step 1
Define Professional Tax Grouping Details
| 16 | Madurai | A1 | ZN66 | D001 | RGCRT0710 | MADURAI PANCHAYAT | 79895 | 31.12.9999 | 01.03.2013 |
| 17 | Coimbatore | A2 | ZN67 | D003 | RGCRT0711 | COIMBATORE PANCHAYAT | 79896 | 31.12.9999 | 01.03.2013 |
| 18 | Trichy | A3 | ZN68 | D004 | RGCRT0712 | TRICHY PANCHAYAT | 79897 | 31.12.9999 | 01.03.2013 |
Step 2
Assign PTax Groupings for Personnel Areas and Subareas
| HTN | TAMIL NADU | 3800 | COIMBATORE BR. | 17 |
| HTN | TAMIL NADU | 3820 | MADURAI | 16 |
| HTN | TAMIL NADU | 3880 | TRICHY | 18 |
Step 3
Assign Amounts for Professional Tax Deduction
| TNP1 | 1 | 21,000.99 | 0.00 | INR |
| TNP1 | 2 | 30,000.99 | 100.00 | INR |
| TNP1 | 3 | 45,000.99 | 245.00 | INR |
| TNP1 | 4 | 60,000.99 | 490.00 | INR |
| TNP1 | 5 | 75,000.99 | 735.00 | INR |
| TNP1 | 6 | 9,999,999.99 | 975.00 | INR |
| TNP2 | 1 | 21,000.99 | 0.00 | INR |
| TNP2 | 2 | 30,000.99 | 98.00 | INR |
| TNP2 | 3 | 45,000.99 | 244.00 | INR |
| TNP2 | 4 | 60,000.99 | 488.00 | INR |
| TNP2 | 5 | 75,000.99 | 731.00 | INR |
| TNP2 | 6 | 9,999,999.99 | 975.00 | INR |
| TNP3 | 1 | 21,000.99 | 0.00 | INR |
| TNP3 | 2 | 30,000.99 | 101.00 | INR |
| TNP3 | 3 | 45,000.99 | 254.00 | INR |
| TNP3 | 4 | 60,000.99 | 507.00 | INR |
| TNP3 | 5 | 75,000.99 | 761.00 | INR |
| TNP3 | 6 | 9,999,999.99 | 1,014.00 | INR |
Step 4
Maintain Method and Form Layout for PTax Groupings
| A1 | TNP1 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.03.2013 | 31.12.9999 |
| A2 | TNP2 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.03.2013 | 31.12.9999 |
| A3 | TNP3 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.03.2013 | 31.12.9999 |
Step 5
Maintain Region Code Description
| A1 | MADURAI |
| A2 | COIMBATORE |
| A3 | TRICHY |
Still i am not getting the desired result. Please find below the current configuration for Chennai which is running as per system
Define Professional Tax Grouping Details
| 7 | Chennai Corporation | 22 | ZN65 | D002 | RGCRT0709 | CHENNAI CENTRAL | 79894 | 31.12.9999 | 01.04.2007 |
Assign PTax Groupings for Personnel Areas and Subareas
| HTN | TAMIL NADU | 3700 | CHENNAI BR. | 7 |
Assign Amounts for Professional Tax Deduction
| TNZ1 | 1 | 21,000.99 | 0.00 | INR |
| TNZ1 | 2 | 30,000.99 | 100.00 | INR |
| TNZ1 | 3 | 45,000.99 | 235.00 | INR |
| TNZ1 | 4 | 60,000.99 | 510.00 | INR |
| TNZ1 | 5 | 75,000.99 | 760.00 | INR |
| TNZ1 | 6 | 9,999,999.99 | 1,095.00 | INR |
Maintain Method and Form Layout for PTax Groupings
| 22 | TNZ1 | 40PTXCTN | 40PTXFTN | Due Basis | Gross Carry Forward | 01.10.2008 | 31.12.9999 |
Maintain Region Code Description
| 22 | TAMIL NADU |
Regards
Samir