Struggling with E-Return Tool 4 Calculations: Anyone Else Facing This Issue?

ram2hr
Dear HR Veterans,

I am facing a problem in E-return Tool 4 as I have completed my online challan generation and submitted it already by 14/04/2012. I updated all my establishment details and employees' master. Now I am facing a problem in Transaction/Monthly Return upload data entry. In the wages column, for instance, if the Basic Wages are Rs 10,000, the EE share should be Rs 1,200 and ER share should be (Rs 1,200 - Rs 541 = Rs 659), but the display shows EE share as Rs 780 and ER share as Rs 239. I tried even changing the statutory wage ceiling under (System Admin- Contribution and other parameters) to Rs 200,000, but again the Pension wages calculate for the basic what we are entering for, say like Rs 10,000, it shows the pension wage as Rs 833. For your kind reference, I am attaching the screenshots.

I would like to know if you are all facing the same situation or can help me in this case.

Regards,
Ramkishore
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ommygautam
Employee Master Details Check

Kindly see the employee master details. When you review them, you will find the problem. Please check the column of the higher rate of wages.
jeevarathnam
You can check in the wage ceiling column. There you should select "Y" for allowing the maximum wage limit. Then you can even enter the details manually in that particular field. 

Thank you!
ram2hr
Yes, Gautam. Thank you for your valuable input. Here are the screenshots I attached to benefit others who face the same problem. Go to Employee Master, click the employee, and then click edit. Follow as shown in the screenshot.

Regards,
Ramkishore
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