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Payments made on behalf of employee - Add

Use

This screen is used to enter the 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 > Payments made on behalf of employee > Add New Payment

OR

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

Fields Available

Fields marked with an asterisk (*) are mandatory.

Payments Details

• Date of Payment: Enter here the date on which the payment was made. You can use the calendar button to enter the date.
• Payment Item: From the drop down list, select the item for which the payment was made.
• (B) Non Notional Amount: If you select any payment item other than Notional Payment, enter here the amount that you paid for the item you selected.
• (B) Notional Amount: If you select Notional Payment as the payment item, enter here the amount that you paid as notional payment.

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 Payments made on behalf of employee List screen.
• Save: To save the details, click on this button. The Payments made on behalf of employee - List screen will appear displaying the newly added details.

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