Tax Computation Generate

Why should I use this form?

Use this form to generate Tax computation for selected employees in a selected Pay Group.

What are the Pre-requisites?

·         Pay Group should be available

Who can access this form?  

This form shall be visible to all employees to whom the visibility is given in Setup HRMS ® Module Role Mapping/ Module Administration.

How to navigate to this form?

Payroll Management àTax à Tax Computation Generate.

The grid in this form shows the list of existing Pay group details.  Use the filter section to filter records in the grid based on a condition.

Click the [+] icon on the left top of the grid to show/hide the grid.

Select a Pay group from the grid to process Tax computation.

·         Generate Tax Computation – This option generates the Tax computation for selected employees in the Pay Group.

·         Generate Mail – This option sends the generated Tax computation as email to the selected employees in the Pay Group.

Select the Pay Date, by clicking on the  icon.

All – Select Type as All, this will act as a single click selection to select all the employees in the pay group.

Range – Select Type as Range, to limit the employee search within a range.

Selected Employees – Select Entry type as selection and enter the employees names, separated with a comma.

Click [Refresh].  This populates employees in the selected Pay group on the right pane.

From here, you can choose employees for whom Tax computation has to be generated/ emailed.

Select [Submit] to initiate the Tax computation process.

Click [Reset] to refresh the form.

Post Activity

Tax computation is generated/emailed for all the selected employees.