Hi , This is Smita.
We are having the salary structure with CTC , which I have attached.
We use to provide Petrol Allowance , Mobile Allowance & tour allowance as per expences with the help of Vouchers.
If I have to add it in the CTC , Then how can I put it in that???
As the Limit for is variable for different posts.
for e.g. If an Executive is having 300 rs moblie allowance for a month.
If his bill is 265/- then how can calculate & mention the same allowance in the CTC at the time of issuing Appointment letter.
Please do help me as soon as possible.