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ESIC is not getting calculate on the gross amount

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Hi Expert,

 

When i am running the salary for the month of 01.01.2016 to 31.01.2016 as show in the below image attached    

 

I have booked his absent for the month of December as our payroll cycle is from 26th to 25th of every month.so arrears are coming in negative.

 

The Gross Salary is 13,097 as shown in the figure after deducting the arrears and if you calculate the ESIC it should come 229

 

But system is considering all the wages and not the arrears wage type that total comes to 14,500 and system is considering this amount and calculating the Esic of Rs.254 which is wrong.

 

I have checked the processing class 72 in V_512W_D which is also maintain as 1 for the Basic and 4 for the rest of the Wage type.

 

In Short system is not calculating the amount on gross salary.

 

ESIC.PNG

 

Please Reply as soon as possible,I need to run the payroll

 

Thanks in Advance.


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