Monthly TDS Projection — entity reference

The month's salary-TDS projection for one employee: annual income projected forward, verified Chapter VI-A deductions applied, annual tax computed and spread over the months remaining in the financial year. It is the ONLY source of the salary TDS the payroll calculation deducts — the engine reads MonthlyTds for the employee and period and uses it verbatim for the TDS component, and nothing else writes this row in production, which is why Calculate always runs the projection first. Both tax regimes are computed on the same income facts and both are persisted alongside the recommendation and the annual saving, but the deduction always follows the elected Employee.TaxRegime. Note what the projection does NOT yet include: it builds its income facts from projected annual gross and Chapter VI-A claims only, so section 10 exemptions such as HRA, the 16(iii) professional-tax deduction, perquisites, house-property loss and relief under section 89 are all treated as nil. Grain: one row per Resource per PayrollPeriod, replaced on each re-projection.

Fields

Actions

Lookup filters

Related entities

• PayrollPeriod — looks up via PayrollPeriodId
• UserAccount — looks up via OwnerId
• UserAccount — looks up via ModifiedById
• Resource — looks up via ResourceId
• UserAccount — looks up via CreatedById
• Account — looks up via PartnerAccountId

Related topics

• Entity reference index
• Customizing xMatix