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Gross Double issue

For any such gross wrong issues you would be finding the Add gross salary component and S89 relief in the Form
16 summary at the bottom of the payslip.

To resolve the case find the wagetypes /616, /6I2, /622 and /650 in RT table need to be checked and make the
nullifying entry in the IT0015 as below.
/616 wagetype --> upload in 9150 wagetype
/6I2 wagetype --> upload in 9155 wagetype
/622 wagetype --> upload in 9160 wagetype
/650 wagetype --> upload in 9165 wagetype

Ex:
 if /616 amount is Rs. 824327/- in wagetype reporter, upload the amount as Rs. -824327/-in IT0015 in 9150
wagetype. similarly for other wagetypes also.
 if /616 amount is Rs. - 824327/- in wagetype reporter, upload the amount as Rs. 824327/- in IT0015 in
9150 wagetype. similarly for other wagetypes also.

Note: All four wagetype may not generate for all the employees based on the data changes in the last financial
year accordingly the effected wagetypes would generate.

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