Generate Professional Tax Report

Use the professional tax computation report to generate slab wise professional tax details.

The slab wise professional tax details include professional tax rate, number of employees processed, professional tax deduction, and the total professional tax deducted for that month, quarter, half year, or year. The professional tax deduction frequency and reporting frequency isn't the same. It differs from state to state, and from the employer to employer in the state.

Payroll Administrators can generate this report based on the city, state, or union territory in which the company is operating and also at the required frequency.

To generate the professional tax report:

Navigation: My Client Groups > Payroll > Submit a Flow > Run India Professional Tax Report

1. Select the legislative group and select the flow Run India Professional Tax Report.
2. Enter the Flow Parameters as shown here:

   Parameter	Description
   Payroll Flow	Enter the flow name
   	Flow Parameters
   Report Format	Select the report format: by employee wise or by slab wise
   Financial Year	Select the the financial year
   TRU	Select the professional tax reporting unit from the list
   Frequency	Select the frequency
   Frequency Period	Select the frequency period

3. Submit the flow.

Results:

The slab wise professional tax details include professional tax rate, number of employees processed, professional tax deduction, and the total professional tax deducted for that month, quarter, half year, or year.