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HRMS › Payroll Tax

Payroll Tax Deposits

Every deposit actually made. Separate from the liability because one liability can be deposited in instalments and one deposit can cover several liabilities, and the reconciliation between them is the annual step where errors are found.

Where to find it

  1. Module: HRMS
  2. Group: Compliance
  3. Section: Payroll Tax
  4. Screen: Payroll Tax Deposits

Address in the console: /hrms/payroll-tax-deposits

List · 13 columns · 11 fields on its form · 3 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
DepositCodedeposit_no
PaidDatedeposit_date
DueDatedue_date
Days lateNumberdays_late
RegistrationTextregistration_name
ObligationStatusobligation_kind
PeriodCodeperiod_code
AmountAmountamount
HowStatusmethod
ReferenceCodereference
ChallanCodechallan_no
PenaltyAmountpenalty_amount
ConfirmedYes or noconfirmed

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Registration required Choice Looked up from existing records
Obligation Choice Configuration list
Period Text
Paid on required Date
Was due Date
Amount required Number
How Choice Configuration list
Reference Text
Challan number Text What the quarterly return matches against. A challan recorded wrongly is a default notice even though the money was paid.
Confirmed by the authority Yes or no
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Payroll Tax