• View Page Source

• Recent Changes
  Page Index
  About
  SystemInfo
  

  IT_slab_2010
  UndefinedPages
  

Override IT Details#

There is a feasibility in the application to override the existing amount under the deduction component - Income tax related items. The override is done when you want diversion from the system calculated amount and introduce a new amount manually. This can be done from the Salary information page, by selecting a desired employee.

The override can be made effective for a given set of date / period by choosing From and To date. If the To Date is left blank, the override will be considered for all payroll months.

Steps:

1. Go to Employee > Salary Information and select the desired Employee.
2. Right click on the component, required for override under Income tax related items and select Override.
3. Now click on Add Record and fill out the required details and Save the entries.
4. The payroll has to be processed for the changes to take effect - click on Process button.
5. You can now see the overridden details.