Hi..Aman,
This particular employee ESI not deducting as u required sending payroll log. So please check & advice where i have missing. But we need to deduct these employee ESI as Emp ESI 3,235.00*1.75%=57 & EMPR 3,235.00*4.75%=154.
Table RT
A WT WT Text APC1C2C3aBKoReBTAwvTvNUnit Amt/Unit No. Amount
* /101 Total gross 3,235.00
* /111 EPF Basis 2,163.00
* /112 ESI Basis 3,235.00
* /113 ESI Basis N 22,580.65 3,816.00
* /114 HRA Basis 2,163.00
* /115 COA/CLA Bas 2,874.00
* /116 Gratuity Ba 2,163.00
* /117 Superannuat 2,163.00
* /120 Nom. ExGrat 22,580.65 2,163.00
* /121 Nom. ExGrat 22,580.65 2,163.00
* /124 Mon Reg Inc 3,235.00
* /128 Leave Encas 2,163.00
* /129 Voluntary R 9,579.00
* /130 Exemption U 3,971.00
* /132 Monthly Exe 361.00
* /134 Annual Non- 180.00
* /136 1DSD Basis 2,163.00
* /137 1DSD Basis 2,163.00
* /138 Form 217 2( 3,235.00
* /139 VPF Basis 2,163.00
* /140 LWF Basis 3,009.00
* /3C3 Convey amt 361.00
* /3C4 Conveyance 361.00
* /3EA Actual ESI 3,235.00
* /3F1 Ee PF contr0101 260.00
* /3F3 Er PF contr0101 80.00
* /3F4 Er Pension 0101 180.00
* /3F5 Ee Mon PF c 260.00
* /3F6 Ee Ann PF c 11,774.00
/3F7 EDLI contri0101 11.00
/3F9 PF adm chrg0101 18.00
/3FA PF basis fo0101 2,163.00
/3FB PF Basis fo0101 2,163.00
/3FC Pension Bas0101 2,163.00
/3FJ VPF basis f0101 2,163.00
/3FL PF Basis fo0101 2,163.00
/3I1 Deduction u 11,774.00
/3I2 Gross amoun 11,774.00
/3P1 Prof Tax - 01250108 I 1.00
/3P2 Professiona01250108 3,415.00
/401 Projection 10.00
/410 Ann Reg Inc 35,585.00
/416 Gross Salar 35,585.00
/418 Balance 31,614.00
/426 Incm under 31,614.00
/430 Gross Tot I 31,614.00
/432 Agg of Chap 11,774.00
/434 Total Incom 19,840.00
/4E3 Conveyance 3,971.00
/4ME Monthly Edu 1,941.75
/4MH Monthly Hig 970.87
/4MI Monthly Amo 3,235.00
/4MT Monthly Tax 97,087.38
/4T1 Income Tax 0109 19,840.00
/550 Statutory n 1.00- 2,975.00
/559 Bank transf 01 2,975.00
/560 Net pay 1.00- 2,975.00
/700 Wage/salary 3,495.00
/840 Diff.curr.f01 24.00
1003 HRA 226.00
1012 Conveyance 361.00
1018 Special all 316.00
1021 Medical All 169.00
1042 Ex-Gratia 180.00
1045 ER PF 259.00
1048 ER ESI 154.00
1051 Gratuity 104.00
9DUM HRA 226.00
/001 Valuation b01 90.71
/002 Valuation b01 90.71
/118 PTax Basis 01 3,415.00
/119 PTax Basis 01 22,580.65 4,614.00
1000 Basic 01 2,163.00
