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 J benefit:
|Select the employee record to that you wish to assign the benefit to|
|Select benefit section “Section J” from the drop-down benefit selector – or click on the “Section J” icon at the top of the screen.|
|Click the ADD button.|
|Select the benefit Description and click OK to proceed to the next stage.|
The following data points are used to calculate the benefit in kind for this benefit type:
NOTE: The software automatically reduces the value entered by the £8000 exempt amount
Having entered the necessary details of the benefit, click OK to save the record.