Hi
form 16 has to be generated for employees FY 2013-2014 .
But there was some change in the Superannuation perk PCR, because of that superannuation perk was calculating wrongly in form12B.
Now I have changed the PCR and moved to PRD. Now we have to rerun the payroll from Apr 2013 to Mar 2014 then only Superannuation value will come correctly in form16.
But Payroll has been run for employees till 31.05.2014.and posting also completed. Control record is in May2015.
Now which is the correct method of doing retro.
Suppose if I set control record to Mar2014 and again if re run, then system is throwing message employee is already in payroll of May2015.
I deleted the accounted to date in IT 0003 still the same message is coming. Do I have to delete the payroll results for Apr 2015 and May2015.
But what is the correct method of doing retro in this case. Because I have to do it for all employees.
Regards
Sai