Entering information for a P11D
1. Go to the Payroll dashboard, click on three vertical dots to the right of the employee’s name you wish to do this for within the employee list and the select Edit.
2. Then go to Expenses and Benefits and populate any information in the relevant fields which will then be reflected in the P11D for this specific employee.
Related Articles
Updating personal information on the Self-Assessment app
Once a client (business user) has been assigned to a Self-Assessment they will first need to check that all of the personal information is correct within the app. Click on Get Started (providing that the Self-Assessment in question has not already ...How to add a Director
To add a director, first go to Settings on the left-hand menu of the client's dashboard, go to the Directors section, click on the Edit button in the top right-hand corner and click on Add Director. Enter any relevant information such as ...Agent Setup - Pricing
The Pricing tab allows an Agent to setup new services and packages, and manage default services and packages already set up for you by Nomisma after a thorough market research. Add a Service To add a Service click on the Services option and ...How to add a Shareholder
To add a shareholder, first go to Settings on the left-hand menu of the client’s dashboard, go to the Shareholder section and click on the Edit button in the top right-hand corner. Click on the Add Shareholder button and then enter any relevant ...How to setup Accounting Periods on Nomisma
To set up an Accounting Period first go to Settings on the left-hand menu of a client’s dashboard, go to the Account Period section and then click on Edit in the top right-hand corner. To add a new Accounting Period, click on the Change Existing ...