Dear All,
I needed some help in calculating /4MI amount as it is the amount in the Form24Q for Amount Paid / Credited in Indian Payroll
I have read through the SAP documentation and the below threads but still could not match the amount.
http://scn.sap.com/thread/3350405
http://scn.sap.com/thread/3410178
http://scn.sap.com/thread/3407134
http://scn.sap.com/thread/3343028
http://scn.sap.com/thread/3343026
http://scn.sap.com/thread/1636804
I have executed payroll only for April-14 and below are the RT table results.
Request your help in finding out the /4MI amount.
/101 | Total gross | 132,818.00 |
/110 | Net payment | 1,840.00- |
/111 | EPF Basis | 37,830.00 |
/112 | ESI Basis | 104,698.00 |
/113 | ESI Basis N | 107,417.00 |
/114 | HRA Basis | 37,830.00 |
/115 | COA/CLA Bas | 98,517.00 |
/116 | Gratuity Ba | 37,830.00 |
/117 | Superannuat | 37,830.00 |
/120 |
| 37,830.00 |
/121 |
| 37,830.00 |
/124 | Mon Reg Inc | 98,617.00 |
/125 | Mon Irr Inc | 32,361.00 |
/127 | Annual Perk | 3,037.00 |
/128 | Leave Encas | 37,830.00 |
/129 | Voluntary R | 37,830.00 |
/130 | Exemption U | 1,200.00 |
/132 | Monthly Exe | 100 |
/134 | Annual Non- | 19,681.00 |
/136 | 1DSD Basis | 103,460.00 |
/138 | Form 217 2( | 132,818.00 |
/139 | VPF Basis | 37,830.00 |
/140 | LWF Basis | 37,830.00 |
/3F1 | Ee PF contr0101 | 4,540.00 |
/3F2 | Ee VPF cont0101 | 7,566.00 |
/3F3 | Er PF contr0101 | 3,999.00 |
/3F4 | Er Pension 0101 | 541 |
/3F5 | Ee Mon PF c | 12,106.00 |
/3F6 | Ee Ann PF c | 145,272.00 |
/3F7 | EDLI contri0101 | 250,000.00 |
/3F8 | EDLI adm ch0101 | 65,000.00 |
/3F9 | PF adm chrg0101 | 613,000.00 |
/3FA | PF basis fo0101 | 37,830.00 |
/3FB | PF Basis fo0101 | 37,830.00 |
/3FC | Pension Bas0101 | 6,500.00 |
/3FE | Interest ac | 1,931.00 |
/3FJ | VPF basis f0101 | 37,830.00 |
/3FL | PF Basis fo0101 | 6,500.00 |
/3I1 | Deduction u | 165,000.00 |
/3I2 | Gross amoun | 185,272.00 |
/3L1 | LTA reimbur | 3,000.00 |
/3P1 | Prof Tax - 01130132 | 200 |
/3P2 | Professiona01130132 | 130,318.00 |
/3P3 | Prof Tax - | 200 |
/401 | Projection |
|
/403 | Marginal ta |
|
/404 | Mrgnl tax r |
|
/410 | Ann Reg Inc | 1,183,404.00 |
/411 | Ann Irr Inc | 32,361.00 |
/413 | Annual Perk | 3,037.00 |
/416 | Gross Salar | 1,230,517.00 |
/418 | Balance | 1,229,317.00 |
/422 | Empmnt tax | 2,400.00 |
/424 | Aggrg Deduc | 2,400.00 |
/426 | Incm under | 1,226,917.00 |
/430 | Gross Tot I | 1,226,917.00 |
/432 | Agg of Chap | 165,000.00 |
/434 | Total Incom | 1,061,920.00 |
/436 | Tax on tota | 143,576.00 |
/446 | Tax payable | 143,576.00 |
/447 | Sec and Hig | 1,435.00 |
/449 | Education C | 2,872.00 |
/450 | Tax payable | 147,883.00 |
/451 | Sec 89 reli | 3 |
/458 | Net tax pay | 147,880.00 |
/460 | Income Tax | 12,323.00 |
/4CE | CEA Monthly | 100 |
/4E1 | CEA Annual | 1,200.00 |
/4ME | Monthly Edu |
|
/4MH | Monthly Hig |
|
/4MI | Monthly Amo | 142,946.08 |
/4MT | Monthly Tax | 11,964.10 |
/4T1 | Income Tax 0109 | 1,061,920.00 |
/4T1 | Income Tax 02 | 25,000.00 |
/4T1 | Income Tax 03 | 100,000.00 |
/4T1 | Income Tax 04 | 18,576.00 |
/550 | Statutory n | 108,189.00 |
/552 | Stat.net su | 11,715.00 |
/559 | Bank transf | 118,064.00 |
/560 | Net pay | 118,064.00 |
/616 | Add Gross S | 11,715.00 |
/700 | Wage/salary | 137,807.28 |
/840 | Diff.curr.f01 |
|
1006 | House Rent | 27,800.00 |
1012 | Education A | 200 |
1015 | Medical Ins | 2,000.00 |
1018 | Telephone C | 1,800.00 |
1021 | Cash Incent | 14,420.00 |
1027 | Medical All | 2,500.00 |
1030 | LTA | 3,000.00 |
1033 | Petrol Ncp | 9,600.00 |
1042 | Flat Painti | 367 |
1045 | Mobile | 1,000.00 |
1048 | Telephone R | 281 |
1067 | Drivers Sal | 4,500.00 |
1412 | Sodexho Cou | 2,000.00 |
1415 | NCP Car All | 13,000.00 |
1533 | Perk On *** | 3,037.00 |
2026 | OPE>1.5 (WD | 9,240.00 |
2028 | OPE>1.5 Arr | 9,735.00 |
2032 | OPE>5 (OB) | 1,650.00 |
2034 | OPE>5 Arrea | 1,980.00 |
2035 | OPE>8 (OB) | 3,630.00 |
2900 | Normal Hour |
|
7000 | Car Allowan | 13,000.00 |
7010 | Drivers Sal | 32,300.00 |
7025 | Gratuity Ba | 37,830.00 |
7032 | EDLI contri0101 |
|
7035 | EDLI adm ch0101 |
|
7038 | PF adm chrg0101 |
|
7046 | Paid Days | 30 |
7059 | Calendar da01 | 30 |
7060 | Deputation |
|
7114 | OPE>1.5 Day | 28 |
7115 | OPE>1.5 Day |
|
7118 | OPE>5 OB Day | 5 |
7119 | OPE>5 OB Day | 6 |
7120 | OPE>8 OB Day | 11 |
/001 | Valuation b01 |
|
/118 | PTax Basis 01 | 130,318.00 |
/119 | PTax Basis 01 | 86,697.00 |
/143 | Basis NPS E01 | 132,818.00 |
/144 | Basis NPS E01 | 132,818.00 |
1000 | Basic Salar01 | 37,830.00 |
1438 | Less Car Al01 | 1,840.00- |
Please let me know if any additional information is required.
Thanks and Regards,
Vishwas