Section C - Vouchers and Credit Cards - Entering Data Manually

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 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: 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.