Dear Experts,
I have processed payroll for the month of June'14. As per my observations, the amount in /410 and /411 are wrongly calculated. The /124 amount in ORT and the amount in OCRT is different. ORT is giving the exact values whereas the OCRT extra one month amout is adding up to the ORT result. With this the income tax is getting wrongly calculated. For the month of May'14 I got the accurate results, but only for the month of June'14, I am having the issue.
Ex of One Employee :
Result in output - CRT (June'14)
/124 Mon Reg Inc 169,374.00
/125 Mon Irr Inc 39,000.00
Result in output - CRT (June'14)
/124 Mon Reg Income Y 0.00 254,061.00
/125 Mon Irr Income Y 0.00 168,987.00
RT output (June'14)
/401 Projection 9.00
/410 Ann Reg Inc 1,100,931.00
/411 Ann Irr Inc 197,962.00
Projection is correct but in /410 and /411 previous months amount is getting added twice.
Kindly suggest at the earliest as I have to reprocess and pay the salaries.
Regards
Ravi Kumar