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How to Add and Validate Professional Tax and Provident Fund in Payroll for 2 different employees?

in Payroll and Global Payroll Interface (GPI)

Summary:

Hi, can someone help me figure out the below aspects.
I need to run payroll for 2 employees hired in different states - one from Karnataka and the other from Mumba. Specifically, I'd like to add and run 2 different PF (Provident Fund) and PT (Professional Tax) setups for these employees and check if PF and PT are being picked up correctly, as it should reflect some deviations while running the payroll

Could anyone kindly guide me with the detailed steps from scratch, ideally in a similar way to an Oracle White Paper?


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