| Subject: | Test FRCS PAYE Scenarios |
| Summary: | Test FRCS PAYE Scenarios. Verify PAYE Files and Reports. Attached is the "Link Technologies Business Scenarios", "FRCS PAYE Scenarios" with the required results. |
| Audit Notes: | Edited by rashna on 08/12/20 09:40. Edited by sanjay on 05/03/19 10:36. Edited by rashna on 05/02/19 10:13. Edited by rashna on 05/02/19 09:56. |
| 05 Feb 2019 | 02:06PM Comment 1 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 06-02-2019 12:00 AM Time Taken: 4.00 |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Verify PAYE calculation for "FRCS Scenario 1" with the provided results. | Pass | | 2 | Verify PAYE calculation for "FRCS Scenario 2" with the provided results
| Pass
| | 3 | Verify PAYE calculation for "FRCS Scenario 3" with the provided results
| Pass
| | 4 | Verify PAYE calculation for "FRCS Scenario 4" with the provided results
| Pass
| | 5 | Verify PAYE calculation for "FRCS Scenario 5" with the provided results
| Pass
| | 6 | Verify PAYE calculation for "FRCS Scenario 6" with the provided results
| The scenario is for "Secondary" employment, however, the expected solution provided is for "Primary" employment. | | 7 | Verify PAYE calculation for "FRCS Scenario 7" with the provided results
| Scenario states promotion in 13th pay but solution is provided for monthly pay team where final pay number is 12. | | 8 | Verify the scenario listed in the Link Test Plan | The test plan is not updated with the FRCS PAYE update from August 2017. |
Environment Details - OS version: Windows 7
- Application version: 10.1.39
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFTPAYE
Steps to reproduce failed scenarios:
Next Step: Rashna to discuss expected results and amend test plan with Vineet.
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| 05 Feb 2019 | 02:21PM Comment 2 by Rashna (Edge Business Solutions) Case 10105 added to project 10.1 |
| 06 Feb 2019 | 10:55AM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 06-02-2019 10:55 AM Time Taken: 2.00 |
| ECAL and SRL tax deducted did not match the "FRCS Scenario 6". Investigated the issue and found that "number of pays" remaining was incorrectly calculated causing the tax to be incorrect. Corrected the issue with ECAL and SRL tax calculation for "FRCS Scenario 6" and tested the scenario. Results matched with "FRCS Scenario" |
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| 06 Feb 2019 | 11:29AM Comment 4 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 06-02-2019 11:29 AM Time Taken: 4.00 Notes: Edited by rashna on 07/02/19 13:10. Edited by rashna on 06/02/19 11:50. |
| QA Results Tests carried out according to requirements specified on the case header Test Results Summary Table 1 - Summarised list of issues | No | Test Description | Pass/Fail | | 1 | Verify PAYE calculation for "FRCS Scenario 6" with the provided results
| Pass. PAYE was calculated based on "FJ Resident Secondary Tax 2013" (Tax Code S)
FJSRL and FJRES were calculated based on the respective tax table. | | 2 | Verify PAYE calculation for "FRCS Scenario 7" with the provided results
| Pass.
Tested scenario with "Weekly Pay Team", the result matched the tax amounts in the FRCS Sheet. | | 3 | Verify the scenario listed in the Link Test Plan
| As per the discussion with Vineet, we will not test these scenarios. | | 4 | Tested standard PAYE, FJCAL, and FJSRL for "Weekly Pay Team" for years 2018 and 2019 | Pass | | 5 | Tested standard PAYE, FJCAL, and FJSRL for "Fortnight Pay Team" for years 2018 and 2019
| Pass | | 6 | Tested standard PAYE, FJCAL, and FJSRL for "Bi-Monthly Pay Team" for years 2018 and 2019
| Pass | | 7 | Tested standard PAYE, FJCAL, and FJSRL for "Monthly Pay Team" for years 2018 and 2019
| Pass | | 8 | Verify that the values on the "PAYE Employee Certificate" for all pay teams for the year 2018. | Pass. Values matched with the deducted tax amounts. | | 9 | Verify the values on the "Paye Reconciliation Report" | Pass | | 10 | Verify that the "PAYE Annual Summary" has correct PAYE Amount | Pass | | 11 | Validate the EMS output file | Pass. Verified EMS file for January 2018 |
Notes: Results are attached to the case. Environment Details - OS version: Windows Server 2012
- Application version: 10.1.39
- Setup: Demo
- Server : 10.0.0.14
- Database: LINKSOFTPAYE
Steps to reproduce failed scenarios: Next Step: for closure |
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| 06 Feb 2019 | 11:53AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 07-02-2019 12:00 AM Time Taken: 1.00 |
| Hi Sanjay, This case has been successfully tested as per comment 4.
Results are attached to the case. Thanks
Rashna |
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| 06 Feb 2019 | 02:30PM Comment 6 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 06-02-2019 02:30 PM |
| Thanks Rashna |
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| 09 Oct 2019 | 08:14AM Comment 7 by Sanjay (Link Technologies) Quality control status: Pass. QC Not required - This case was created before quality check was implemented in version 11 on 30/06/2019 |
| 08 Dec 2020 | 09:40AM Comment 8 by Rashna (Edge Business Solutions) ETC was changed from 06/02/2019 to 06/02/2019 |