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Posting of PF Admin Charges

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Adding in PF Employer Contribution

 

Copy PCR INED to ZZED :

 

Copy the following wage types also:

/3F7 to 13F7

/3F8 to 13F8

/3F9 to 13F9

 

Now, go to PCR ZZED, and insert the rules as follows:

 

ZZED.JPG

Posting :

 

Add following wage types in Define Posting Characterstics of Wage type:

 

SPRO.JPG

Select your wage type and Double Click on Posting a Wage Type:

 

Posting.JPG

13F7.JPG

13F8.JPG

13F9.JPG

Now, Map these wage types to GL in Balance Sheet Account:

 

Posting1.JPG

Thus this documentation provides you input on following points:

 

> PF Admin Charges

> Rounding off of wage types /3F7, /3F8, /3F9.

> Posting of these wage types.


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