Certificate Of Income Tax Deductions

Overview

The purpose of this report is to:

Issued with a certificate of tax deduction (T10);
T10 report is a certificate of tax deduction that every employer must issue for own employees on an annual basis.

A screenshot of the Certificate Of Income Tax Deductions feature is available here.Image shown as reference material; position and names for labels, fields and buttons are subject to parameter, rendering control configuration and installed revision.

Users access Certificate Of Income Tax Deductions from within the menu through this navigation path: Payroll Management ► Reports ► SLK Reports ► Certificate Of Income Tax Deductions

Filters

The following table lists and describes all filter for the Certificate Of Income Tax Deductions, in their default order. Note that some filters depend on system parameters and rendering control to be visible and/or editable to users. Fiter names are subject to change through language label configuration.

Field	Description
Fiscal Year	Allows users to select the fiscal year to use. This is a mandatory filter criterion.
Institution	Users can select an institution code to filter employee's tax deduction.
Employee	Users can select an employee code to filter employee's tax deduction.

Visible Fields

A sample of the Certificate Of Income Tax Deductions output is available here.The following table lists and describes all visible fields for the Certificate Of Income Tax Deductions, in their default order. Note that some fields depend on System Parameters and rendering control configuration to be visible and/or editable by users. Field names are subject to change through language label configuration.

Field	Description
Filter By	The filter criteria describing how the given report has been filtered based on the user’s preferences.
Group By	The criteria describing how the report has been grouped based on the user’s preferences.
Printed Date	Date of when the report is printed.
Printed Time	Report generation time.
Employee ID	Employee code of the employee.
Full Name of Employee	Full name of the employee as per employee record.
NIC Number	Employee NIC number.
Period of service for which remuneration was paid	Shows from date as employee hire date and to date as retirement date.
Total gross remuneration as per Pay Sheet	Amount of gross remuneration of the employee calculated in the reporting period.
Total amount remitted to the Department of Inland Revenue	Total amount of tax remitted to department of inland revenue.
Taxable Cash Benefit	Amount of taxable cost items of the employee calculated in the reporting period.
Tax Exempt Cash and Non Cash Benefits	Shows tax exempt portion of the cash and non cash benefits.
Total amount of tax deducted	Shows total amount of tax deducted for the reporting period.
Total amount remitted to the Department of Inland Revenue	Total amount remitted to the department of inland revenue during the deduction period.
Name of the Employer	Name of the institution where the employee belongs to.

Buttons
The following table describes actions associated to the depicted button image. Note that some images are associated with several buttons, used for more than one purpose within the Certificate Of Income Tax Deductions.

Button Image	Description
	This button allows users to generate the report as PDF.
	This button allows users to generate the report as MS Excel.
	This button allows users to generate the report as MS Word.
	This button allows users to generate the report as RTF.
	This button allows users to generate the report as ODT.
	This button allows users to generate the report as ODS.