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Vouchers or credit cards - Add

Use

For tax purposes, vouchers and credit cards provided to an employee or to a relation of the employee, by his or her employer / contractor, are taxable. Vouchers and credit cards provided to the employee or a relation of the employee, by a third party, are also taxable if the reason they were provided was his or her employment.

You can enter here the details of any voucher or credit card provided to the particular employee you selected.

Path

Home > Assign Benefits > Vouchers or credit cards > Add New Record

OR

Process P11D > Assign P11D Benefit > Vouchers or credit card > Add New Record

Fields Available

Fields marked with an asterisk (*) are mandatory.

Vouchers or credit cards Details

• Date of Payment: Enter here the date on which the voucher or credit card item was provided to the employee. You can use the calendar button to enter the date.
• Select Benefit Type: From the drop down list, select the type of voucher or credit card item provided to the employee.
• Memo: Enter here any additional information relating to the voucher or credit card item. For example, the purpose for which the selected voucher or credit card item was used.
• (C1) Gross Amount: Enter here the gross amount paid by the employer / contractor towards the voucher or credit card item.
• (C2) Amount made good by the employee: If the employee has paid towards the benefit, enter here the amount paid by the employee.
• (C)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 Vouchers or credit cards List screen.
• Save: To save the details, click on this button. The Vouchers or credit cards - List screen will appear displaying the newly added details.

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