Payslip

AUG 2012
Mr. SOURABH JOSHI

Employee Details

Payment & Leave Details

Location Details

Emp No. 668968

Bank Name

ICICI Bank

Location

Madhapur-Hyderabad

Dsgn.

Acc No.

004001597463

Base Br.

TCS - Hyderabad

Days paid

31

Depute Br.

TCS - Hyderabad

Leave Balance

EL

A.S.E-Trainee

Grade
PAN

UAN

--

ATHPJ6945P

Earnings

Arrears (INR)

Basic Salary

5,006.00

Conveyance Taxable

0.00

SL

2.10

CL 1.50

WON/SWON 1009409

Current (INR) Deductions

Amount (INR)

9,700.00 Provident Fund

413.00

1,164.00

Arrears Provident Fund

Conveyance Non Taxable

601.00

800.00 Professional Tax

House Rent Allowance

2,003.00

230.00

3,880.00 Health Insurance Scheme Premium

Sundry Medical

1,405.00

758.00 Hotel Recovery

Leave Travel Allowance

Personal Allowance

417.00

808.00

1,486.00

2,880.00

Miscellaneous

5,883.00

8.00

Total Earnings (Current + Arrears)

28,159.00 Total Deductions

Retirals

Provident Fund*

as on Month end

2,710.00

9,283.00

Net Pay (INR)

18,876.00

*inclusive of provisional interest

Projected Annual Tax Information
Annual Income*
1,51,322.00 Net Tax Income r/o
Professional Tax

1,280.00 Total Tax Payable

Chapter VIA relief

Chapter VIA Relief

1,37,320.00 80C
80D

9,913.00
2,810.00

12,723.00 Tax Deducted till date

Balance Tax

Investment Description

Exemption Considered*

80D-Medical Premium

2,810.00

PF Contribution

9,913.00

Conveyance

6,813.00

* Please Note, Annual Income is after considering the exemption - if any.

Payslip generated on :

2 Dec 2015,20:24:58

Page 1

Emp No.

Additional Salary Details - AUG 2012

668968

Misc Breakup
Component Description

Amount

Food coupon adjustment

8.00

Total

8.00

Arrears Breakup
For Month-Year

JUL-12

Total

Basic

5,006.00

5,006.00

House Rent Allowance

2,003.00

2,003.00

413.00

413.00

1,486.00

1,486.00

Sundry Medical

258.00

258.00

Leave Travel Allowance

417.00

417.00

Conveyance
Personal Allowance

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