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 K benefit:
|Select the employee record to that you wish to assign the benefit to |
|Select benefit section “Section K” from the drop-down benefit selector – or click on the “Section K” 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:|
Having entered the necessary details of the benefit, click on SAVE to save the record.