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PY_IN_EXEM_OPTIONS - Maintain the Tax Exemption Values

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In this Customizing activity, you maintain the wage types that must be excluded from the exemptions under section 10.

During payroll run, the HR-IN: India Exemption u/s 10 and Chapter VI Deduction Computations (INEXD) payroll function, reads the value you maintain in this view for calculating the exemptions under section 10.

1. Select New Entries.
2. Enter the wage type that you want to be removed from exemptions.
3. Specify the validity period.
4. In the Tax Regimefield, the system displays the relevant tax calculation method.
5. In the /130field, specify whether the wage type you entered must be removed from the Exemption U/S 10 (/130) wage type.
6. In the /132field, specify whether the wage type you entered must be removed from the Monthly Exemptions (/132) wage type.
7. In the /133field, specify whether the wage type you entered must be removed from the Annual Exemptions (/133) wage type.
8. In the Remove from IT/RT field, specify whether the wage type must be removed from the Input Table (IT) and Results Table (RT).
9. Save your entries.

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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