Subject: | PAYE Reconciliation Report shows a variance for "Fringe Benefit" |
Summary: | Issue: PAYE Reconciliation Report shows a variance for "Fringe Benefit" Steps to Replicate - Create a pay for an employee and process a fringe benefit. Use "DCLUB".
- Pay amount is 15.
- When the pay is processed HPAYE should be added with a value as 3.75 (0.25*15). This occurs correctly.
- Generate the PAYE Reconciliation Report. There is a variance of 3.75 under the "Fringe Benefit" column. This is incorrect. Validate why the "Tax Table" has a nil calculation.
Version: 10.0.0.10 Database: CLIENT-EXTRA-LINKPAY-RASHNA Server: 10.0.0.10 |
Audit Notes: | Edited by sanjay on 26/11/19 08:15. Edited by sanjay on 05/03/19 09:05. |
16 Oct 2018 | 10:43AM Comment 1 by Rashna (Edge Business Solutions) Case 9643 added to project 10.0 |
16 Oct 2018 | 04:19PM Comment 2 by Sanjay (Link Technologies) Assigned To: Development Followup Date: 16-10-2018 04:19 PM Time Taken: 1.00 |
| Development work for this case has been completed. The change will be available in version: 10.10 1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Corrected report to send the payrun date to the tax calculation formula for Fringe benefit.
2. The issue was caused by: - Payrun date was not passed to the tax calculation formula. This caused to the formula to result in 0 tax as the effective date for the tax scale was not available.
3. Next Step - UAT
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17 Oct 2018 | 09:09AM Comment 3 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 17-10-2018 09:09 AM Time Taken: 1.00 |
| Hi Sanjay 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 | Create a pay for employee E004. Add a DCLUB with amount as15. HPAYE should be deducted as 3.75 | Pass | 2 | Generate the PAYE REconciliation Report. There should not be any variance for Fringe Benefit | Pass |
Environment Details - OS version: Windows Server 2012
- Application version: 10.0.9.3
- Setup: Demo
- Server : 10.0.0.10
- Database: RASHNA-LINKSOFT-DEMO-10
Steps to reproduce failed scenarios: N/A Next Step: for closure
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17 Oct 2018 | 03:29PM Comment 4 by Sanjay (Link Technologies) Assigned To: Sanjay (Link Technologies) Followup Date: 17-10-2018 03:29 PM |
| Thanks Rashna |
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09 Oct 2019 | 08:14AM Comment 5 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 |