From f958f6f06420946d6bc2f8f7b76196e6b3804c22 Mon Sep 17 00:00:00 2001 From: "Khushboo Bhatt (Open ERP)" Date: Wed, 22 Aug 2012 18:02:23 +0530 Subject: [PATCH] [IMP/ADD]l10n_in_hr_payroll:improved salary rules and added inputs of salary rules bzr revid: kbh@tinyerp.com-20120822123223-zlx1lhd06lnluqnz --- .../data/l10n_in_hr_payroll_data.xml | 108 +++++++++++++----- 1 file changed, 81 insertions(+), 27 deletions(-) diff --git a/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml b/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml index a3082ef1a39..e29ba4c5acd 100644 --- a/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml +++ b/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml @@ -157,7 +157,8 @@ ARRE Arrears - fix + code + result = inputs.ARS.amount Generally arrears are fully taxable, but employee may claim exemption u/s 89(1). @@ -181,8 +182,8 @@ Now difference of income tax between payment year and actual year would be allow Leave Encashment none - fix - 0.0 + code + result = inputs.LE.amount Payment by way of leave encashment received by Central and State Govt.employees at the time of retirement in respect of the period of earned leave at credit is fully exempt. In case of other employees, the exemption is to be limited to minimum of all below: 1.The actual amount received @@ -217,15 +218,15 @@ Now difference of income tax between payment year and actual year would be allow Medical Reimbursement fix - + This component is on-taxable up to 15000 per year (or Rs 1250 per month) on producing medical bills. fix - - worked_days.WORK100.number_of_days + + 22 FC Food Coupons Allowance @@ -237,28 +238,38 @@ Now difference of income tax between payment year and actual year would be allow PERJ Periodical Journals - fix - + code + result = inputs.PJ.amount Some employers may provide component for buying magazines, journals and books as a part of knowledge enhancement for business growth.This part would become non taxable on providing original bills. - - UNIF - Uniform/Dress Allowance + + UNIFS + Uniform/Dress Allowance for Senior Employees fix - + Some sections of employees mat get allowance for purchase of office dress/uniform.In such case, the component would become non-taxable. + + UNIFJ + Uniform/Dress Allowance for Junior Employee + + fix + + + Some sections of employees mat get allowance for purchase of office dress/uniform.In such case, the component would become non-taxable. + + TELR Telephone Reimbursement - fix - 1500 + code + result = inputs.TR.amount In some of the cases, companies may provide a component for telephone bills.Employees may provide actual phone usage bills to reimburse this component and make it non-taxable. @@ -277,8 +288,8 @@ Now difference of income tax between payment year and actual year would be allow CAR Car Expenses Reimbursement - fix - 1800 + code + result = inputs.CEI.amount In case company provides component for this and employee use self owned car for official and personal purposes, Rs 1800 per month would be non-taxable on showing bills for fuel or can maintenance. This amount would be Rs 2400 in case car is more capacity than 1600cc. @@ -287,8 +298,8 @@ Now difference of income tax between payment year and actual year would be allow INT Internet Expense - fix - + code + result = inputs.IE.amount Employer may also provide reimbursement of internet expenses and thus this would become non taxable. @@ -338,7 +349,7 @@ Now difference of income tax between payment year and actual year would be allow Employee's PF Contribution code - result = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 8.33 / 100) or - (contract.wage * 8.33 / 100) + result = payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.12) or - (contract.wage * 0.12) Employer contribution does not become part of employee’s income and hence income tax is not payable on this part. @@ -374,15 +385,16 @@ Now difference of income tax between payment year and actual year would be allow none fix - + + Company provided transport amount is based on company. fix - - worked_days.WORK100.number_of_days + + 22 FD Deduction Towards Food Coupons @@ -395,7 +407,7 @@ Now difference of income tax between payment year and actual year would be allow Deduction Towards State Labour Welfare Fund fix - + The LWF is applicable to all the members of the organisation except the Management staff (Staffs having authority to sign on the cheque/official documents on behalf of the organisation). for e.x. Employee Contribution is Rs. 3.00 and Employer contribution Rs. 6.00 Total Rs 9.00 and deposited to the LWF office.It is half yearly contribution (June and December). @@ -406,7 +418,7 @@ Now difference of income tax between payment year and actual year would be allow Deduction Towards Company Provided Group Term Insurance fix - + @@ -416,8 +428,8 @@ Now difference of income tax between payment year and actual year would be allow Deduction Towards Leave Availed none - fix - + code + result = inputs.LAI.amount @@ -477,8 +489,50 @@ Now difference of income tax between payment year and actual year would be allow BNS - Bonus + Bonus of Employee + + + ARS + Arrears Input + + + + + LE + Leave Encashment Input + + + + + PJ + Periodical Journals Input + + + + + TR + Telephone Reimbursement Input + + + + + CEI + Car Expenses Input + + + + + IE + Internet Expence Input + + + + + LAI + Leave Availed Input + +