TKSOLL taking rate as 1 while payroll calcualtion (PY IN)

[former_member764721]

Hi all,

There is a wagetype 1980 which is calculated on the basis of calendar days. For one employee, 1980 is maintained from 1.9.2022-17.9.2022.

However, it is showing the amount for 1 day instead of 30 days (September month).

Please help me with this, it is urgent.

[jimso101]

Hi Devraj,

The employee has three splits for the payroll period.The WT1980 has WPBP split 02 in the attached screenshot. For the WPBP 02 split, TKSOLL value is 1 and hence the rate 1 . The other 17 days is in WPBP Split 01, so if you have WT1980 with WPBP Split 01, then the rest of the amount will be computed as expected.

Thanks

JIm

[former_member764721]

How can we make it read the WPBP split 01?

Please suggest.

[former_member764721]

I have checked the details and see that in IT0000,0001 - the employee was separated effective 19.9.2022 and in IT0008 the basic pay data is delimited effective 17.9.2022.

As per user, they wanted to pay him till 17.9.2022 only not 18.9.2022 (As per his attendance)

[sikindar_a]

Chauhan

I have question, What in case if employee have active split and Terminated in the same month ?

Hope you got my Question.

[former_member764721]

Hi Sikindar,

As in, for eg employee got separated on 6th of October? In that scenario he is being paid for 5 days. However, after using PRATE function in such scenario it is giving incorrect calculation as it divides the amount by Calendar days of the month but we are already maintaining the per day amount in Amount field for this wagetype.

NOTE- PRATE and custom PCR working correctly till the time there are no changes made to IT0000 (Action type) If Separation or hiring action run it doesnt work correctly cos of the logic mentioned in the first para of this comment.

Please suggest?