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 M 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:

  • Date of payment
  • Amount paid by the employer 
  • Amount made good by employee or from which tax deducted

Having entered the necessary details of the benefit, click on SAVE to save the record.