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|
|Select benefit section “Section C” from the drop-down benefit selector – or click on the “Section C” icon at the top of the screen|
|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
Having entered the necessary details of the benefit, click on SAVE to save the record.
The BIK record will be saved and displayed successfully.