< 15 >

Benefit - K. Services supplied - Add

Use

This benefit comes into effect when an employer / contractor provides any services to their employees, where the contract is between the employer / contractor and the service provider. The amount chargeable in respect of the services supplied to the employee, is the additional cost to the employer / contractor of providing the services.

This screen is used to enter the details of services supplied to the particular employee you selected.

Path

Home > Assign Benefits > Services supplied > Add New Services

OR

Process P11D > Assign P11D Benefit > Assign Benefits > Services supplied > Add New Services

Fields Available

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

Fields marked with an asterisk (*) are mandatory.

Services Supplied Details

• Service From Date: Enter here the date from which the benefit was made available to the employee. You can use the calendar button to enter the date.
• Service To Date: Enter here the date up to which the benefit was made available to the employee. You can use the calendar button to enter the date.
• Service Type: From the drop down list, select the service type.
• Memo: Enter here any additional information regarding the services supplied.

Enter the following details further.

• (K 1) Annual Payment Amount (Gross): Enter here the gross annual payment amount paid for this benefit.
• (K 2)Service Benefit available days for the Period: This field displays the total number of days the benefit was available to the employee.
• (K 3) Days the service benefit was not available during the benefit period: Enter here the number of days the benefit was not available during the benefit period.
• (K 4) Actual No. of days the service benefit was made available: This field displays the number of days the benefit was actually available.
• (K 5) Prorated Annual Payment amount for actual benefit period: This field displays the prorated payment amount for the actual period when the benefit was available.
• (K 6) Amount made good or amount already subjected to tax: Enter here the amount that the employee has paid towards the benefit.
• (K) Total Cash Equivalent Amount: The cash equivalent amount will be displayed here.

Associated Tasks

• Cancel: If you wish to exit this screen without saving the details, click on this button. You will be taken back to the Services supplied List screen.
• Save: To save the details, click on this button. The Services supplied - List screen will appear displaying the newly added details.

Related Topics