Set up the Tax District Maintenance screen

1. Click Payroll, double-click P11D Module, double-click General File Maintenance, then click Tax District.
2. Click on the line with the Tax District and Tax Reference that you want to set up to highlight it, then click Edit 
3. In the Start Date box, enter the date from which you will be payrolling benefits (for example, 06/04/2019).
4. Tick the boxes for the benefits that you will be payrolling as BiK payments.
   All employees with the ticked benefit must have it payrolled as a BiK. You cannot use a BiK for one employee, and not for another employee on the same payroll with the same benefit.
5. Click Save  then OK, then OK again.
6. Click Exit 

A report called dismnt.rpt is created in your report directory which will list all employees with benefits that will be taxed via payroll instead of via P11D. To view this, click Utilities, then Print, select Database Reports, and then select it from the list.