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 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 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 as below:-