< 12 >

Benefit - B. Payments made on behalf of employee - List

Use

You can view here the list of payments made by the employer / contractor on behalf of the particular employee you selected (i.e. the payments made by the employer / contractor to a third party for which the employee is legally responsible).

Path

Home> Assign Benefits > Payment on behalf of employee

OR

Process P11D > Assign P11D Benefit > Payment on behalf of employee

Fields Available

The top row displays the details such as name, department, E-Mail address etc. of the selected employee. The following details are displayed further.

• Ref. No.: This field is automatically generated.
• Date of Payment: This field displays the date on which the payment was made for the item
• Payment Item: This field displays the item for which the payment was made.
• Notional Payment: If the employer / contractor has made a notional payment, then the amount of the notional payment made will be displayed here. 
• Non - Notional Payment:  If any non-notional payments have been made, then the amount of payment made will be displayed here.
• Total Payment: This field displays the total of all the notional and the non-notional payment amounts listed on the screen.
• Action: The various tasks associated with the data in each row are displayed here. For example, Save, Edit, Remove, etc.

Associated Tasks

• Add New Payment: To enter details of a new payment click on this button. It will open the Payments made on behalf of employee Add screen.
• View/Edit: To view or edit the details of the payment, click on the View/Edit button relating to the respective payment record. It will open the Payments made on behalf of employee View screen.
• Remove: To delete any payment details, click on the Remove button relating to the respective payment record.
• Done: If you have finished viewing the details and wish to leave this screen, click on this button. You will be taken back to the Assign Benefits screen.

Related Topics