You have the option to view the PT deducted for all employees /employee-wise deductions.
On the Home Page click “Compliance”.
Click “Professional Tax”.
Click “PT-MIS Report” under “Report”.
Select the “Month”.
Choose the “Criteria”.
Select a specific criterion or click “Select All”.
Click “Add and Apply Criteria”.
Select the “Main List” and check on the double arrow to move them to the selected list.
Check the “UDF Selection”.
If you have any specific user-defined fields which you have created under the UDF, select the required UDF.
For details on UDF, click here.
The fields and the criteria chosen will be displayed.
Click “Export”.
The PT MIS report is now generated.
You can also access the report under Reportsà Statutoryà PTàPT-MIS Report
