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Net pay amount not coming correct.

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Dear Member,

 

we have check the gross salary and the net salary of one employee  for the month of April.2013 where we have seen  that there is a difference of Rs.14000.i.e means he is getting less salary of Rs.14000. As his total earning is equal to 221,100.00  and total deduction is equal to  84,008.00 ,but net pay is coming 123,092.00 in payslip which is 14000 less than actual net pay amount that is 137092. please advise. its urgent.

 

Please see the details

 

Gross Amount                         221,100.00       Total Deductions                     84,008.00

================================================      ==============================================

Net of Adjustments

Net Pay                              123,092.00

 


log details

 

* /101 Total gross                                                   221,100.00

* /110 Net payment                                                    14,050.00-

* /111 EPF Basis                                                     165,000.00

* /112 ESI Basis                                                     220,000.00

* /113 ESI Basis N                         100000.00 155.00          220,000.00

* /114 HRA Basis                                                     165,000.00

* /115 COA/CLA Bas                                                   220,000.00

* /116 Gratuity Ba                                                   165,000.00

* /117 Superannuat                                                   165,000.00

* /120 Nom. ExGrat                         100000.00 155.00          165,000.00

* /121 Nom. ExGrat                         100000.00 155.00          165,000.00

* /124 Mon Reg Inc                                                   220,000.00

* /128 Leave Encas                                                   165,000.00

* /129 Voluntary R                                                   165,000.00

* /136 1DSD Basis                                                    165,000.00

* /137 1DSD Basis                                                    165,000.00

* /138 Form 217 2(                                                   221,100.00

* /139 VPF Basis                                                     165,000.00

* /3F1 Ee PF contr0101                                                19,800.00

* /3F2 Ee VPF cont0101                                                13,200.00

* /3F3 Er PF contr0101                                                19,259.00

* /3F4 Er Pension 0101                                                   541.00

* /3F5 Ee Mon PF c                                                    33,000.00

* /3F6 Ee Ann PF c                                                   396,000.00

* /3F9 PF adm chrg0101                                           181,500,000.00

* /3FA PF basis fo0101                                               165,000.00

* /3FB PF Basis fo0101                                               165,000.00

* /3FC Pension Bas0101                                                 6,500.00

* /3FE Interest ac                                                     2,966.00

* /3FJ VPF basis f0101                                               165,000.00

* /3I1 Deduction u                                                   100,000.00

* /3I2 Gross amoun                                                   496,000.00

* /3P1 Prof Tax - 0125015B          I                                    200.00

* /3P2 Professiona0125015B                                           220,000.00

* /3P3 Prof Tax -                                                        200.00

* /3R9 Diff:Rent &                                                    14,000.00-

* /3RI Negative di                                                    14,000.00

* /3RN CLA Basis A                                                   220,000.00

* /3RQ Acco5 diff                                                     14,000.00-

* /3W2 Er LWF cont                             12.00                      12.00

* /401 Projection                               9.00

* /403 Marginal ta                             30.00

* /404 Mrgnl tax r                             30.90

* /410 Ann Reg Inc                                                 2,640,000.00

* /416 Gross Salar                                                 2,640,000.00

* /418 Balance                                                     2,640,000.00

* /422 Empmnt tax                                                      2,400.00

* /424 Aggrg Deduc                                                     2,400.00

* /426 Incm under                                                  2,637,600.00

* /430 Gross Tot I                                                 2,637,600.00

* /432 Agg of Chap                                                   100,000.00

* /434 Total Incom                                                 2,537,600.00

* /436 Tax on tota                                                   591,280.00

* /446 Tax payable                                                   591,280.00

* /447 Sec and Hig                                                     5,913.00

* /449 Education C                                                    11,826.00

* /450 Tax payable                                                   609,019.00

* /456 Tax deducte                                                   101,504.00

* /458 Net tax pay                                                   507,515.00

* /460 Income Tax                                                     50,752.00

* /4ME Monthly Edu                          1,941.75                     985.51

* /4MH Monthly Hig                            970.87                     492.75

* /4MI Monthly Tax                                                   211,466.67

* /4MT Monthly Tax                         97,087.38                  49,273.74

* /4TE Edu Cess De                                                     1,971.02

* /4TT Tax Payable                                                    98,547.48

* /550 Statutory n                              6.00-                137,142.00

/559 Bank transf              01                                   123,092.00

/560 Net pay                                  6.00-                123,092.00

/700 Wage/salary                             12.00                 242,727.00

/840 Diff.curr.f01                                  15.50-

0144 Lunch Reimb                                                     1,100.00

1900 Executive A                                                    55,000.00

8006 Sadbhavana                                                         50.00-

/001 Valuation b01                        1,290.32

/002 Valuation b01                        1,290.32

/118 PTax Basis 01                                                 220,000.00

/119 PTax Basis 01                       100000.00 155.00          220,000.00

/3W1 Ee LWF cont01                            6.00                       6.00

0100 Basic Salar01                                 155.00          165,000.00

 

 

Please advice.

thanks

zuhi.

 



 

 



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