RemoteAccounting247 » How to Setup Sage 50 P11D?
How to Setup Sage 50 P11D?
Also, if you using the Sage 50 Payroll, then you can easily import the employer, employee, car, mileage along with the loan details into your Sage 50 P11D.
Go to Employer, then select the New Employer Record.
Provide the employer details in the Details tab, Settings tab and Analysis tab.
Go to Save option and then select Close tab.
Select the required Employer, then click on the Employer option.
To create the general defaults, you will have to go to the Settings option.
You have successfully, created a new employer and set defaults for the same.
Go to Employee, then click on the New Employee Record.
You will be asked to enter the information in the Employee Record. (Note: the mandatory information in the Employee Record will be displayed in blue color).
Now, click on save and close the tab.
Go to required employer tab.
Click on the required employee option and go to Benefits.
Select the benefit type which you want to process.
Now, you will have to enter the benefit details in the boxes which is displayed.
Go to Save option and then click on Close.
While setting up the Sage 50 P11D, if you have any issues then you should contact the RemoteAccounting247 for assistance. To contact them, you just have to give a call on their Sage customer support number +1-800-961-6588. They provide 24*7 services.