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 as below:- ![]() |