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Payments made on behalf of employee - Edit

Use

In this screen you can modify the details of the payment that you have made on behalf of the particular employee you selected.

Path

Home > Assign Benefits > Payments made on behalf of employee > View/Edit > Edit

OR

Process P11D > Assign P11D Benefit > Payment on behalf of employee > View/Edit > Edit

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, the selected the item for which the payment was made will be displayed here.
• (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 changes, click on this button. You will be taken back to the Payments made on behalf of employee View screen.
• Save: To save the details, click on this button. The Payments made on behalf of employee - View screen will appear displaying the modified details.

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