Dear All,
I’ve done a mistake in preparation of June salary. I had left some of the components like OT, Incentive etc. After transferring salary into bank, I rectify this error in salary. So the amount which I had sent into bank and amount in pay slip got differed. My question is how I would rectify this error. In July in which head I should shoe this amount. It will effect on gross salary, because of that it will affect ESI amount.
Please clarify
Regards,
Sanjeev
I’ve done a mistake in preparation of June salary. I had left some of the components like OT, Incentive etc. After transferring salary into bank, I rectify this error in salary. So the amount which I had sent into bank and amount in pay slip got differed. My question is how I would rectify this error. In July in which head I should shoe this amount. It will effect on gross salary, because of that it will affect ESI amount.
Please clarify
Regards,
Sanjeev