gtPRUKP11Journal
Use this function to update and create new P11 Journals in Payroll. It is used with the HR menu option Update P11 Journals (UK).
This function allows adding new records or updating existing records for employees of a new system if no pays exists. You can import P11 figures from another system.
Company
The company code that the record belongs to.
EmpCode
The employee code that this P11 Journal is for.
YtdPay
Enter the YTD taxable pay for the employee.
YtdTax
Enter the YTD tax paid for the employee.
Ssp
Enter the YTD SSP payments for the employee.
Smp
Enter the YTD SMP payments for the employee.
Ospp
Enter the YTD OSPP payments for the employee.
Aspp
Enter the YTD ASPP payments for the employee.
Sap
Enter the YTD SAP payments for the employee.
StudentLoan
Enter the YTD Student Loan payments for the employee.