Manual data entry
Benefit and expenses records are assigned to a selected 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 N benefit:
|Select the employee record to that you wish to assign the benefit to|
|Select benefit section “Section N” from the drop-down benefit selector – or click on the “Section N” 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 if you want to enter a new benefit description of your own.|
|Enter the details of the benefit in order to allow the system to correctly calculate the benefit in kind value.|
Having entered the necessary details of the benefit, click on SAVE to save the record.
All records will be displayed chronologically as below:-