Company: Link Technologies
Case No: L12043. Project: 12.10: LinkSOFT version 12.1
Logged By: Rashna (Edge Business Solutions) on 07 Oct 2020 04:47PM
Priority: Medium
Product: Payroll & HR
Group: Change Request
Time Taken: 6.00 (Weight: 6.00)
Version: 12.10.1020
Assigned To: Rashna (Edge Business Solutions)
Circulation: Alvis, Rashna, Sitla, Vineshwar Prasad
Resolve By: Thursday, 08 October 2020 11:59 PM [1506 days since logged date]
Status: Closed
Subject: FJECAL Rate change from 10% to 5%
Summary:    
  1. FJECAL rate has changed from 10% to 5%. This is effective from 01/08/2020.
  2. Refer to updated " PAYE-Regulation-6-Formula-Test" for sample results from FRCS.
Audit Notes:Edited by rashna on 08/12/20 09:09. Edited by rashna on 08/10/20 17:05. Edited by rashna on 08/10/20 17:05. Edited by rashna on 07/10/20 16:47. 
07 Oct 202003:29PM Comment 1 by Rashna (Edge Business Solutions) Assigned To: Alvis (Link Technologies) Followup Date: 08-10-2020 05:25 PM Time Taken: 1.00 Notes: ETC extended from: 08/10/2020 to 08/10/2020

Hi Alvis,

The following was done

  1. I created a new tax code for FJECAL with a rate as 5% effective from 01/08/2020.
  2. I created the 9th of the employee, but FJECAL was not calculated. There should have been a deduction of $31.25 as per the attached excel.
    1. Employee Code - E109
    2. Pay Rate - 300000
    3. Pay Team - Monthly
  3. The "Tax Reconciliation Report Fiji" report shows variances in the history pay after changes in 1 above.
Thanks
Rashna

08 Oct 202010:29AM Comment 2 by Sanjay (Link Technologies) Case L12043 added to project 12.0
08 Oct 202004:35PM Comment 3 by Sanjay (Link Technologies) Assigned To: Rashna (Edge Business Solutions) Followup Date: 09-10-2020 06:34 PM Time Taken: 4.00

Development work for this case has been completed.

The change will be available in version:12.0.1008

1. The following changes were made(Include Database object names, Program classes and any other relevant information):

  1. Changed the ECAL tax calculations to handle multiple tax rate changes within a year.

2. Affected Areas:

  1. Payroll Tax

3. The issue was caused by:

  1. Improvement

4. Notes
5. Next Step
: UAT

----------------------

Development Reference:


08 Oct 202005:05PM Comment 4 by Rashna (Edge Business Solutions) ETC was changed from 08/10/2020 to 08/10/2020
14 Oct 202001:01PM Comment 5 by Rashna (Edge Business Solutions) Assigned To: Rashna (Edge Business Solutions) Followup Date: 15-10-2020 02:58 PM Time Taken: 1.00
QA Results
Tests carried out according to requirements specified on the case header

Test Results Summary

Table 1 - Summarised list of issues
NoTest DescriptionPass/Fail
1

Test ECAL rate change for 2020

01/01/2020 to 31/07/2020 rate is 10%
01/08/2020 to 31/12/2020 rate is 5%

Pass.

Attached is the results as per formula 6 excel provided by FRCS

2

Test ECAL rate change back to 10% in 2021

01/01/2021 to 31/07/2021 rate is 5%
01/08/2020 to 31/12/2020 rate is 10%

Pass.

Attached is the results as per formula 6 excel provided by FRCS


Environment Details

  1. OS version: Windows Server 2012
  2. Application version: 12.0.0.1013
  3. Setup: Demo
  4. Server : 10.0.0.13
  5. Database: LINKSOFT-DEMO-12-RASHNA

Next Step

  1. Closure

    Attachments:
    General Documents - Case: L12043:Copy of PAYE-Regulation-6-Formula-Test.xlsx
    Test Results as per comment 5 - 2020 Test Results:Copy of PAYE-Regulation-6-Formula-Test.xlsx
    FJECAL 2020.pdf
    Test Results as per comment 5 - 2021 Test Results:FJECAL2021.pdf
    Rate Changes from 5% to 10% in 2021.xlsx
    If you have any queries regarding this support incident, please email admin@linktechnologies.com.au and include the Case No: L12043 in the subject line of all emails regarding this issue.

    Document size: 7.2 KB
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