Final Settlement Sheet
Ernst & Young LLP
Pan Card No.
Employee Code J50229 Employee Name
OU Tax(01090) Designation
Date Of Joining 18-Dec-2017 Last Working Day
HR Band 6 Salary Account
Location Bengaluru Notice recovery days
Employee State Karnataka Employee Office
Last salary drawn Jul 1 2019 12: Notice Payable days
Notice Pay Waiver Yes Unpaid Leaves
Earnings Amount (INR) Deductions
Basic Salary 1,361 Other Deductions (*)
HRA 574 Income Tax
Special Allowance - Profession Tax
Transport Assistance 103 Exgratia recovery
Retirement Allowance - Salary advance for bonus and I
Medical Allowance 81 Cab Deduction
Asset Asst - Notice Period Recovery
Ex Gratia 349
Gratuity -
Leave Encashment 5,580
Notice Period Payment -
Bonus -
Statutory Bonus -
Exp, Balance paid with F -
Gross Earnings 8,048 Gross Deductions
DUE TO YOU / (FROM YOU) IN FULL AND FINAL SETTLEMENT
Complied and Checked b Abhinav Sood
Approved By Indibar Sen
Sandeep Jonnalagadda
Employee Signature Date:
*PF Deduction 163/- Meal Deduction 120/-
BEGPJ1369J
Jonnalagadda
02-Aug-2019
0
ee Chambers)
0
0
Amount (INR)
283
-
-
-
-
-
-
283
7,765
Leave Encashment (working)
No of days 5.73 5,580 Based on days
CTC 425,000
Salary for 10 months: (Basic) 211,000
Leave Encashment Exemption
Leave Days Encashment for Tax Exemption 8
Actual Payment 5,580
Salary for last 10 mths. 211,000
Cash equivalent of avg.sal.for 30 days 5,493
Maximum 300,000
Least of above is exempt 5,493
Taxable 87
Oct-2018 21,100
Nov-2018 21,100
Dec-2018 21,100
Jan-2019 21,100
Feb-2019 21,100
Mar-2019 21,100
Apr-2019 21,100
May-2019 21,100
Jun-2019 21,100
Jul-2019 21,100
211,000
Gratuity Calc
Basic salary 0
No. of yrs of service 2
Calculation 0
Actual payment 0
Gratuity Exemption working
Actual payment 0
Maximum 2,000,000.00
Exemption 0
Taxable 0
HRA Exemption (working)
Non Metro ACTUAL HRA RENT - 10 % OF BASIC 50% OR 40% OF BASIC
Month BASIC HRA RENT I II III HRE
TOTAL 0 0 0 0 0 0 0
0% OF BASIC
Notice Pay Waiver working
Leave Encashment 5,580
Notice Period Payment/ (Recovery) -
Difference in TDS -
Notice Period Payment/ (Recovery) after Tax impact 0
Taxable Income Without Leave Encashment 72,788
TAX ON TOTAL INCOME 0
Add : Educational Cess @ 4% 0
Total Tax Liability 0
Less: Tax from Prv Employer 0
Less:Tax Deducted till date 0
Tax deducted thro' F&F 0
TDS Computation (2019-20) J50229 Sandeep Jonnalagadda
Basic Earned 85,761
HRA 36,174
Special Allowance 0
Medical Allowance 5,081
LTA 0
Ex Gratia 349
Retirement Allowance 0
Bonus 0
Leave Encashment 5,580
Transport Assistance 6,503
Asset Assistance 0
Gratuity 0
DLA F&R 0
Accommodation Perks 0
Car Perk 0
Loan Perk 0
Previous Employer's Salary 0
One time earning 0
Notice Period Payment 0
Gift Perk 0
Meal Perk 11
Statutory Bonus 0
Total 139,459
Less Exp u/s 10 - @LTAExemption LTA 0
HRA 0
Leave Encash 5493
Transport_All 0
Gratuity 0
Total 5,493
GROSS SALARY EARNINGS 133,966
LESS: DED u/s 16 Profession Ta 800
SALARY INCOME : 133,166
Add
Income from Other Sources 0 0
Income from House Property 0 0
Self Occupied
TOTAL INCOME 133,166
Less Deduction under ChapterVIA and sec 80C
Donation U/s 80G - -
Educ. Loan Repay U/s 80 E - -
For Handicapped U/s 80 U (Disability Up to 80%) - -
Medical Ins U/s 80 D (Self) - -
Rent Paid U/s 80 GG - -
TMT. of Handi. Dep. U/s 80 DD - -
TMT. of Med. Self/Dep. U/s 80 DDB (Non Senior Citizen) - -
Medical Ins U/s 80 D (Non Senior Citizen) - -
Medical Ins U/s 80 D (Senior Citizen) - -
TMT. of Med. Self/Dep. U/s 80 DDB (Senior Citizen) - -
For Handicapped U/s 80 U (Disability Above 80%) - -
0
Bank FDR - -
ELSS - -
Hsg Loan Repay (Prin) - -
Inf. Mutual Funds - -
Infrastructure Bond - -
LIC Premium - -
NSC & NSC Accrued Int - -
NSS/ Jeevan Dhara - -
Pension Fund - -
PPF - -
Tuition fees - -
ULIP - -
EPF/FPF/VPF - 10,291
National Pension Schement - -
10,291
Less:- Standard Deduction 50,000
TOTAL TAXABLE INCOME (ROUNDED TO NEAREST RS 10) 72,875
TAX ON TOTAL INCOME 0
Add : Surcharge (10%) or (15%) 0
Add : Educational Cess @ 4% 0
Total Tax Liability 0
Less: Tax from Prv Employer 0
Less:Tax Deducted till date 0
Tax Payable/ (Refundable) 0
Tax deducted thro' F&F 0
Ex Gratia To Be Recovered
Leave Travel Assistance 0.00
Residential Telephone / Internet 0.00
Meal Coupons 0.00
Car Lease EMI 0.00
Car Repairs & Maintenance 0.00
Car Petrol 0.00
Car Chauffeur 0.00
Car Insurance 0.00
Accomodation Lease / Rent 0.00
Toll & Parking 0.00
Head Description Elligibility Till Date Paid Till Date
Accomodation Lease / Rent 0 0
Asset Assistance 0 0
Basic Salary 85761 84400
Car Chauffeur 0 0
Car Insurance 0 0
Car Lease EMI 0 0
Car Petrol 0 0
Car Repairs & Maintenance 0 0
Computer EMI 0 0
Exgratia Head 349 0
Firm's Contribution to Provident Fund 10291 7596
Firm's Contribution to Super Annuation 0 0
Fringe Benefit Tax 0 0
House Rent Allowance 36174 35600
Interest on Security Deposit for Accomodation 0 0
Leave Travel Assistance 0 0
Meal Coupons 0 0
Medical Allowance 5081 5000
Residential Telephone / Internet 0 0
Rest & Recuperation Reimbursement 0 0
Retirement Allowance 0 0
Special Assistance 0 0
Statutory Bonus 0 0
Toll & Parking 0 0
Transport Assistance 6503 6400
Ex Gratia To Be Paid as FS
Leave Travel Assistance 0.00
Residential Telephone / Internet 0.00
Meal Coupons 0.00
Car Lease EMI 0.00
Car Repairs & Maintenance 0.00
Car Petrol 0.00
Car Chauffeur 0.00
Car Insurance 0.00
Computer EMI 0.00
Accomodation Lease / Rent 0.00
Firm's Contribution to Provident Fund 0.00
Firm's Contribution to Super Annuation 0.00
Toll & Parking 0.00
Year End Exgratia 349.00
Recovered Till Date To Be Recovered FS To Be Paid
0 0 0
0 0 0
0 0 1361
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 349
0 0 2695
0 0 0
0 0 0
0 0 574
0 0 0
0 0 0
0 0 0
0 0 81
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 103
