Field reference
Income Tax Slab
How to use Income Tax Slab in Payroll: access, working steps, fields, related records and troubleshooting.
Purpose and access
Maintain salary components, structures and assignments, then prepare payroll for the selected period. Review attendance and leave effects, deductions and employee details before submission and payment. Payroll access is private.
This page is a record page in Human Resources → Payroll. Use the link above to open the configured destination; permissions are checked by the destination service.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
Before you start
Prepare the required information: Effective from, Currency, Taxable Salary Slabs.
Confirm the company, party, dates, units and source references that apply. Select existing links carefully and check for an existing record before creating a duplicate.
Working steps
- Open Income Tax Slab from Human Resources → Payroll, or use ERP Search.
- Filter the list and open the relevant record. To add a record, use Add/New when your role provides that action.
- Complete the editable fields described below. Required fields and validation conditions must be satisfied; read-only values are set by the system or their source records.
- Add the required child rows. Review each row’s identifiers, linked records and values, using the child-table field reference below.
- Save the record and address validation messages. Reload and verify the saved values and relationships.
- When the draft is complete and you are authorized, submit it through the available approval process. Submission can create operational or accounting effects. Use the permitted cancellation/amendment process for later corrections.
Field reference
These fields come from the installed ERP definition. Hidden fields and password inputs are omitted. Additional conditions, custom scripts and workflow rules can make a field required or read-only in a particular context.
| Field | Type / behavior | How to use it |
|---|---|---|
Disableddisabled | Check Optional | Enable or disable the named option only when it matches the intended record behavior. |
Effective fromeffective_from | Date Required | Choose the business date required for this field. Confirm its relationship to other dates on the record. |
Companycompany | Link Optional | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Company |
Currencycurrency | Link Required | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Currency |
Standard Tax Exemption Amountstandard_tax_exemption_amount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Allow Tax Exemptionallow_tax_exemption | Check Optional | If enabled, Tax Exemption Declaration will be considered for income tax calculation. |
Amended Fromamended_from | Link Optional · Read-only | Choose an existing linked record. Check its company and ownership; typing a label alone does not create a new relationship. Linked record: Income Tax Slab |
Taxable Salary Slabsslabs | Table Required | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Taxable Salary Slab |
Taxable Income Relief Threshold Limittax_relief_limit | Currency Optional | Maximum annual taxable income eligible for full tax relief. No tax is applied if income does not exceed this limit |
Other Taxes and Chargesother_taxes_and_charges | Table Optional | Add the relevant child rows and review required columns, quantities and references before saving. Linked record: Income Tax Slab Other Charges |
Child tables
Taxable Salary Slabs — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
From Amountfrom_amount | Currency Required | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
To Amountto_amount | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Percent Deductionpercent_deduction | Percent Required | Enter the percentage expected by the calculation and verify the resulting amount. |
Conditioncondition | Code Optional | Administrator/integration field. Use a validated configuration or supported script and test its impact before deployment. |
Other Taxes and Charges — child-row fields
| Field | Type / behavior | How to use it |
|---|---|---|
Descriptiondescription | Data Required | Enter the identifier or short text requested by the label. Preserve external reference numbers accurately. |
Percentpercent | Percent Required | Enter the percentage expected by the calculation and verify the resulting amount. |
Min Taxable Incomemin_taxable_income | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Max Taxable Incomemax_taxable_income | Currency Optional | Enter the monetary amount in the applicable currency. Review the transaction and company currency before using the value. |
Troubleshooting
- Not permitted: verify the account, role and source-document permission. Do not share an administrator login.
- Missing record or address: inspect the relevant Link or Dynamic Link fields; a matching title alone does not establish a relationship.
- Cannot save or change status: review required fields, read-only values, document status and the configured approval transition.
- Unexpected report or portal result: review company/date filters, source-document submission and the approved party or Employee link.