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Ongoing Mileage Record (Car/Van) - Edit

Use

Mileage allowance payments are defined as "amounts (other than passenger payments) paid to an employee in respect of expenses in connection with the use by him for business travel of a qualifying vehicle". If the employer / contractor pays more than the  AMAPs (Approved Mileage Allowance Payments) amount, the excess should be returned on form P11D.

Passenger payments can be paid to

If the employer / contractor pays more than the maximum amount, the excess should be returned on form P11D. In this screen you can modify the details of the mileage payment made to the selected employee for using a car or van.

Path

Assign Benefits > Mileage allowance and passenger payments > Car / Van > View / Update > View/Edit > Edit

OR

Process P11D > Assign P11D Benefit > Mileage allowance and passenger payments > Car / Van > View / Update > View/Edit > Edit

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.

Ongoing mileage records

Associated Tasks

Related Topics

Ongoing Mileage Record (Car/Van) - Add
Ongoing Mileage Record (Car/Van) - View