Set Up Tax Reporting Unit for Professional Tax

Use the Manage Legal Reporting Unit HCM Information task to set up the TRU for Professional Tax.

You can set up the tax reporting unit for the professional tax component:

Set the scope for this task by selecting the parent Legal Entity and then the Legal Reporting Unit, as described in previous tasks.
Select Manage Legal Reporting Unit HCM Information in the implementation project task list.
On the Manage Legal Reporting Unit HCM Information page, select the professional tax TRU and click Apply and Go To Task.
On the Tax Reporting Unit Details page, select Correct option under Edit.
For TRU of type Professional Tax, click Professional Tax and enter the required information.

Field	Description
PT Registration Number	Specify the PT registration number.
State or City	Select the state of city from the dropdown list.
Registered Name	Enter the registered name.
Deduction Frequency	Specify the deduction frequency for PT from the list Monthly Half yearly Annually
Month of deduction for the First Half Year	Specify the month for PT deduction for the first half year.
Month of deduction for the Second Half Year	Specify the month for PT deduction for the second half year.
Month of deduction for the Annual Frequency	Specify the month in the financial year, if the professional tax deduction freuency is annual.
Employer Representative	Select an employer representative at supervisory level as the Professional Tax Representative.

Note: You need to create multiple TRUs of type Professional Tax for each state or city.