| Subject: | Accomodate ECAL Calculations in the Tax Employer Monthly Schedule Report 341-6 |
| Summary: | Hi Sanjay The following changes needs to be done in the Tax Employer Monthly Schedule Report: Change 1:
- Add a column titled ECAL, after Social Responsibility Levy which will state the breakdown of ECAL deducted.
Change 2: - Add Total ECAL below SRL having Tax Type code as 27
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| Audit Notes: | |
| 25 Jul 2017 | 11:36AM Comment 1 by Alvis (Link Technologies) Case 8711 added to project 8.15 |
| 25 Jul 2017 | 12:04PM Comment 2 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-07-2017 12:04 PM Time Taken: 1.00 |
| Development for this change has been completed. regards
Alvis |
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| 25 Jul 2017 | 12:54PM Comment 3 by Vineet (Link Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 25-07-2017 12:54 PM Time Taken: 0.50 |
| Hi Alvis Please also action Change 2 as updated in the case header. Regards
Vineet Ram
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| 25 Jul 2017 | 01:47PM Comment 4 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 25-07-2017 01:47 PM Time Taken: 2.00 |
| Development work for this case has been completed. The change will be available in version: 8.15 Documentation update required(Yes/No. Add change details below): QA required(Yes/No.Include areas that require testing): Yes
1. The following changes were made(Include Database object names, Program classes and any other relevant information):| - Added ECAL column to the report grid as well as in the summary section
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| 26 Jul 2017 | 10:21AM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Sanjay (Link Technologies) Followup Date: 26-07-2017 10:21 AM Time Taken: 1.00 |
| QA for product and Patch Releases Step 1 - Developer to system test changes until not issues are found - Alvis and Sanjay to sign off on System Test Step 2 - Product expert allocated by Consulting Manager for Product QA. Consulting Manager to allocate resource Consulting Manager to sign off on UAT and Generic Test
STEP 1 - DETAILS OF QA can be entered in case comments. Summary to be maintained in the table below. - Add a column titled ECAL, after Social Responsibility Levy which will state the breakdown of ECAL deducted. - Pass
- Add Total ECAL below SRL having Tax Type code as 27 - Pass
Table 1 - Summarised list of issues | No | Issue Description | Resolved? | | 1 | Users should be able to generate the "Employer Monthly Schedule" report. | Pass | | 2 | New field for ECAL, should show correct Figures | Pass | | 3 | All fields should show correct computations. | Pass | | 4 | Total ECAL show show on the advice slip with "Tax Type Code" as 27 | Pass |
WORKFLOW: - Original case assigned to Development
- When the product is ready for release, System test details are entered into comments and the CASE HEADER Table updated.
- If system test passes, assign case to Consulting Manager for UAT
- If UAT Passes, Assign case for Documentation or close case
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| 09 Oct 2019 | 08:14AM Comment 6 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 |