My References

Nitin Agarwal
Aptara Inc.
Asst Manager (IBD Team)
Mobile No:09999766133
Nitin_Agarwal1@aptaracorp.com

Deepak Kumar
Deloitte Consulting
Analysts
Mobile:09618053000
Deesharma@deloitte.com

Namarta Singhal
Copal Partners
Associate
Mobile No:9899934220
Namarta_Singhal@copalresearch.biz
EMail ID:K.PRABHU@APTARACORP.COMPWD:

TECHBOOKS INTERNATIONAL PVT. LTD.

Payslip For The Month of August 2009
Code : WRZ Division : SHARED OPERATIONS
Name : K. PRABHU Department : MD OFFICE
Designation : GRAPHIC ANALYST Bank A/c No. : B - 002901545752
Area : INT Business Developement PF No. : DL/25256/8926 ESI No. :
DOB : 02/12/1980 DOJ : 12/02/2009 Paid Days : 31.0 PAN No. : AZOPP7551Q
Earnings Deductions
Description Rate Monthly Arrear Total Description Amount
BASIC 11500.00 11500.00 11500.00 PF 780.00
HRA 5750.00 5750.00 5750.00 CANTEEN 30.00
SUP ALL 2552.00 2552.00 2552.00
TPT.ALLOW 800.00 800.00 800.00
LTA 958.00 958.00 958.00

GROSS PAY 21560.00 21560.00 GROSS DEDUCTION 810.00

NET SALARY : 20750.00

Income Tax Worksheet for the month of August 2009

April 2009 - March 2010
Earnings Total Exempt Taxable Deduction Under Chapter VI-A HRA Calculation
BASIC 137617.00 137617.00 U/S 80C 100000.00 Rent Paid
HRA 68808.00 68808.00 From
SUP ALL 30539.00 30539.00 To
CONV 9573.00 9573.00 1. Actual HRA 68808.00
LTA 11464.00 11464.00 2. Rent > 10 of Basic 0.00
3. 40% Basic 0.00
Least of Above is exempt 0.00
RFA Calculation
Rent Paid
From
To
Taxable RFA Value
Furniture Cost
Taxable Furniture Perk

LTA Balance
Total 100000.00

Investments Under Section 88

PF+FPF+VPF 9334.00
ELSS 100000.00
Previous Employer Salary Loan Balances
Gross Salary 248428.00
Deductions
Standard Deduction
Professional Tax
Any Other Income
Under Chapter VI-A 100000.00
Taxable Income 148430.00
Income Tax Liability Attendance Detail
Tax Rebate (U/S 88) Leave Type Prv.Month Cur.Month
Surcharge PL
Educational CESS CL 2.000
Net Tax SL 2.000 1.000
Tax Deducted Till Last Month LWOP
Tax to be Deducted
Tax Deduction for this month
Revised Tax/Month Total 109334.00
TECHBOOKS INTERNATIONAL PVT. LTD.
Reimbursement Slip For The Month of August 2009
Code : WRZ Division : SHARED OPERATIONS
Name : K. PRABHU Department : MD OFFICE
Designation : GRAPHIC ANALYST
Area : INT Business Developement
Entitlement Bill Received Paid Carry forward
A/c Head
Upto Jul09 For Aug09 Total Upto Jul09 For Aug09 Total Upto Jul09 For Aug09 Entitlement Bills
MED.REIMB. 4958 1250 6208 4115 4115 4115 2093
Total 4958 1250 6208 4115 4115 4115 2093
Net Payable : 0.00( Only)

EMail ID:K.PRABHU@APTARACORP.COMPWD:
EMail ID:K.PRABHU@APTARACORP.COMPWD:

TECHBOOKS INTERNATIONAL PVT. LTD.

Payslip For The Month of September 2009
Code : WRZ Division : SHARED OPERATIONS
Name : K. PRABHU Department : MD OFFICE
Designation : GRAPHIC ANALYST Bank A/c No. : B - 002901545752
Area : INT Business Developement PF No. : DL/25256/8926 ESI No. :
DOB : 02/12/1980 DOJ : 12/02/2009 Paid Days : 30.0 PAN No. : AZOPP7551Q
Earnings Deductions
Description Rate Monthly Arrear Total Description Amount
BASIC 11500.00 11500.00 11500.00 PF 780.00
HRA 5750.00 5750.00 5750.00 CANTEEN 30.00
SUP ALL 2552.00 2552.00 2552.00
TPT.ALLOW 800.00 800.00 800.00
LTA 958.00 958.00 958.00

GROSS PAY 21560.00 21560.00 GROSS DEDUCTION 810.00

NET SALARY : 20750.00

Income Tax Worksheet for the month of September 2009

April 2009 - March 2010
Earnings Total Exempt Taxable Deduction Under Chapter VI-A HRA Calculation
BASIC 137617.00 137617.00 U/S 80C 57334.00 Rent Paid 108000.00
HRA 68808.00 68808.00 80 D 12000.00 From 01/04/2009
SUP ALL 30539.00 30539.00 To 31/03/2010
CONV 9573.00 9573.00 1. Actual HRA 68808.00
LTA 11464.00 11464.00 2. Rent > 10 of Basic 94238.00
3. 50% Basic 68809.00
Least of Above is exempt 68808.00
RFA Calculation
Rent Paid
From
To
Taxable RFA Value
Furniture Cost
Taxable Furniture Perk

LTA Balance
Total 69334.00

Investments Under Section 88

PF+FPF+VPF 9334.00
ULIP 48000.00
Previous Employer Salary Loan Balances
Gross Salary 179620.00
Deductions
Standard Deduction
Professional Tax
Any Other Income
Under Chapter VI-A 69334.00
Taxable Income 110290.00
Income Tax Liability Attendance Detail
Tax Rebate (U/S 88) Leave Type Prv.Month Cur.Month
Surcharge PL
Educational CESS CL 2.000 2.000
Net Tax SL
Tax Deducted Till Last Month LWOP
Tax to be Deducted
Tax Deduction for this month
Revised Tax/Month Total 57334.00
TECHBOOKS INTERNATIONAL PVT. LTD.
Reimbursement Slip For The Month of September 2009
Code : WRZ Division : SHARED OPERATIONS
Name : K. PRABHU Department : MD OFFICE
Designation : GRAPHIC ANALYST
Area : INT Business Developement
Entitlement Bill Received Paid Carry forward
A/c Head
Upto Aug09 For Sep09 Total Upto Aug09 For Sep09 Total Upto Aug09 For Sep09 Entitlement Bills
MED.REIMB. 6208 1250 7458 4115 4115 4115 3343
Total 6208 1250 7458 4115 4115 4115 3343
Net Payable : 0.00( Only)

EMail ID:K.PRABHU@APTARACORP.COMPWD:
EMail ID:K.PRABHU@APTARACORP.COMPWD:

TECHBOOKS INTERNATIONAL PVT. LTD.

Payslip For The Month of October 2009
Code : WRZ Division : SHARED OPERATIONS
Name : K. PRABHU Department : MD OFFICE
Designation : GRAPHIC ANALYST Bank A/c No. : B - 002901545752
Area : INT Business Developement PF No. : DL/25256/8926 ESI No. :
DOB : 02/12/1980 DOJ : 12/02/2009 Paid Days : 31.0 PAN No. : AZOPP7551Q
Earnings Deductions
Description Rate Monthly Arrear Total Description Amount
BASIC 11500.00 11500.00 11500.00 PF 780.00
HRA 5750.00 5750.00 5750.00 CANTEEN 30.00
SUP ALL 2552.00 2552.00 2552.00 OTHER DEDN 3696.00
TPT.ALLOW 800.00 800.00 800.00 DONATE 50.00
LTA 958.00 958.00 958.00
PER.BONUS 3696.00 3696.00

GROSS PAY 25256.00 25256.00 GROSS DEDUCTION 4556.00

NET SALARY : 20700.00

Income Tax Worksheet for the month of October 2009

April 2009 - March 2010
Earnings Total Exempt Taxable Deduction Under Chapter VI-A HRA Calculation
BASIC 137617.00 137617.00 U/S 80C 57334.00 Rent Paid 108000.00
HRA 68808.00 68808.00 80 D 12000.00 From 01/04/2009
SUP ALL 30539.00 30539.00 To 31/03/2010
CONV 9573.00 9573.00 1. Actual HRA 68808.00
LTA 11464.00 11464.00 2. Rent > 10 of Basic 94238.00
PER.BONUS 3696.00 3696.00 3. 50% Basic 68809.00
Least of Above is exempt 68808.00
RFA Calculation
Rent Paid
From
To
Taxable RFA Value
Furniture Cost
Taxable Furniture Perk

LTA Balance
Total 69334.00

Investments Under Section 88

PF+FPF+VPF 9334.00
ULIP 48000.00
Previous Employer Salary Loan Balances
Gross Salary 183316.00
Deductions
Standard Deduction
Professional Tax
Any Other Income
Under Chapter VI-A 69334.00
Taxable Income 113980.00
Income Tax Liability Attendance Detail
Tax Rebate (U/S 88) Leave Type Prv.Month Cur.Month
Surcharge PL
Educational CESS CL
Net Tax SL 1.000 3.000
Tax Deducted Till Last Month LWOP
Tax to be Deducted
Tax Deduction for this month
Revised Tax/Month Total 57334.00
TECHBOOKS INTERNATIONAL PVT. LTD.
Reimbursement Slip For The Month of October 2009
Code : WRZ Division : SHARED OPERATIONS
Name : K. PRABHU Department : MD OFFICE
Designation : GRAPHIC ANALYST
Area : INT Business Developement
Entitlement Bill Received Paid Carry forward
A/c Head
Upto Sep09 For Oct09 Total Upto Sep09 For Oct09 Total Upto Sep09 For Oct09 Entitlement Bills
MED.REIMB. 7458 1250 8708 4115 5036 9151 4115 4593 443
Total 7458 1250 8708 4115 5036 9151 4115 4593 443
Net Payable : 4593.00(Rupees Four Thousand Five Hundred Ninety Three Only)

EMail ID:K.PRABHU@APTARACORP.COMPWD: