To enable Professional Tax (PT) for a specific payroll group, go to Payroll Settings from the sidebar and open the Payroll Groups section.
Select the payroll group you want to configure and navigate to the Statutory Components tab.
Open the Professional Tax section to view PT settings for each work location assigned to the group.
Choose the work location for which you want to enable PT and click the edit icon to update the PT details.
Enter the valid PT Number for that location and confirm the Deduction Cycle (such as Monthly).
Review the applicable Tax Slabs by clicking on View Tax Slabs to ensure accuracy for that state.
You can add multiple tax rate by clicking on the Add Tax Rate
Save your updates to activate Professional Tax for employees working under the selected location within the payroll group.