AB 104, Aparna Cyberzon, Serilingampally, Hyderabad 500019
Payslip for the month of March - 2024
Name: Soorya VS Employee No: E1469
Designation: Key account Manager Bank Name: HDFC Bank Department: Sales Bank Account No.: 50100536826286 Location: Kochi PAN: HSGPS2597D Effective Work Days: 31 UAN No.: 100578994824 LOP: 0 PF No.: APPTC19787480000011393
Earnings Amount Deductions Amount
BASIC 15,000.00 PF 1,800.00 HRA 6,000.00 PROF TAX 200.00 CONVEYANCE 1,600.00 INSURANCE PREMIUM RECOVERY 1,780.00 MEDICAL ALLOWANCE 1,250.00 SPECIAL ALLOWANCE 10,600.00 STATUTORY BONUS 1,250.00 Total Earnings 35,700.00 Total Deduction 3,780.00
Net Pay for the month : 31,920.00
(Rupees Thirty One Thousand Nine Hundred Twenty Only) TDS Details Description Gross Exempt Taxable Income Tax Deduction BASIC 165,000.00 165,000.00 Income after Section 10 Exemption 398,650.00 BASIC Arrears 2,500.00 2,500.00 Profession Tax 0.00 HRA 66,000.00 0.00 66,000.00 Standard Deduction 50,000.00 HRA Arrears 1,000.00 0.00 1,000.00 Total VI A Deduction 0.00 CONVEYANCE 17,600.00 0.00 17,600.00 Taxable Income 348,650.00 CONVEYANCE Arrears 267.00 0.00 267.00 Total Tax 0.00 MEDICAL ALLOWANCE 13,750.00 0.00 13,750.00 Education Cess 0.00 MEDICAL ALLOWANCE Arrears 208.00 0.00 208.00 Tax Deducted (Previous Employer) 0.00 SPECIAL ALLOWANCE 119,100.00 119,100.00 Tax Deducted Till Date 0.00 SPECIAL ALLOWANCE Arrears -733.00 -733.00 Tax to be Deducted 0.00 STATUTORY BONUS 11,250.00 11,250.00 Monthly Projected Tax 0.00 STATUTORY BONUS Arrears 2,708.00 2,708.00 Tax Paid Details Deduction Under Chapter VI-A APR MAY JUN JUL AUG SEP PF 19,800.00 PF ARREARS 300.00 OCT NOV DEC JAN FEB MAR INSURANCE PREMIUM RECOVERY 19,930.00
MONTHLY CTC: 37,500
FULL EMPLOYER PF: 1,800 Remarks: This is a computer generated payslip and does not require a signature