Manual data entry
Benefit and expenses records are assigned to an employee record within the system. The software will require a certain amount of information in order to calculate a benefit in kind value. The information required to be entered is particular to each section of the P11D.
How to manually enter a Section C benefit:
Select the employee record to that you wish to assign the benefit to then press the "Employee Benefits" button in the bottom right-hand side of the window. |
Click the ADD button. |
Select from the list of existing benefit descriptions for this P11D section and click OK or click the ADD button to enter a new benefit description of your own. |
The following data points are used to calculate the benefit in kind for this benefit type: A - Amount paid B - Amount made good by employee The BIK record will be saved and displayed successfully. |