Hi Upendra,
Sorry, please find exact figures below.
Here, in our client, B.Pay is factoring based on Working days. and Client want unapid should be deducted based on Calendar days.
Now take example: B.Pay= 23000 and working days 23 and calendar days 31.
now if there is 1 unpaid, then B.pay reduces to 23000-23000/23= 22000.
But client wants, 23000-23000/31= 22258.06.
Now in system, config is like they already storing B.Pay before factoring in one WT say 9001: 23000.
for 1 unpaid absence, my B.pay say 9000= 22000
NOw Absence deduction say 9901: 23000 - 22000= 1000. But since client wants deduction based on calendar days, which is 23000/31= 741.93
to bring this value I want to change B.pay value as 22000+(23000-22000-741.93), so that my B.pay 22258.06, instead of 22000. and Absence deduction: 23000-22258.06 = 741.93
In payslip, we showing Absence deduction: 741.93 and 9001 WT before factoring, i.e 23000.
23000-741.93.
Hope u got it.
Please do the needful.
Regards
S.Ravi