Professional Tax Report (HINCPTX0)
Use
This function enables the display and printing of professional tax returns. The system generates the professional tax returns that your company needs to submit to the state authorities, while remitting the professional tax deductions of the employees.
Prerequisites
Before you generate a professional tax report, you must:
· Create Other Statutory Deductions infotype (0588) and PTX (Professional Tax Eligibility) subtype (0003). In this infotype, you must select the Professional Tax eligibility indicator for an employee.
· Have the professional tax results for at least one payroll period.
Features
· The professional tax report comprises the main form and a standard annexure. The main form is the return, while the annexure details the earnings and the professional tax of every employee.
· For Deduction Carry Forward states, the system also generates an additional arrears annexure. This annexure provides information on the professional tax arrears paid during the year. For more information on Deduction Carry Forward, see Professional Tax and Retroactive Professional Tax Calculation.
· For the state of West Bengal, Challan details and Summary of payment(s) are also printed on the form.
Activities
· To access the report from SAP Easy Access screen, choose Human Resources ® Payroll ® Asia/Pacific ® India ® Payroll Accounting ® Per Payroll Period ® Legal Reports ® Professional Tax ® Professional Tax reports.
· Enter the relevant information.
· Select Print Address of Personnel Area indicator if you want the system to print, under the Name and Address section of the forms, the name and address that corresponds to the Personnel Area to which the employee belongs.
· Choose Program ® Execute.
See also:
Professional Tax Report for Maharashtra (HINCPTX1)