Preferential Creditors' / Employees' Claims

Last modified 07:53, 24 Apr 2017

Overview

The system caters for the priority of preferential creditors’ claims.

To capture all the information necessary in processing their claims, employee claims are entered on a separate entry form to other creditors.

You may also import Employee Creditor claims.  We will look at both methods.

Dealing with preferential and employees' claims

1.    To enter Employees, click Financials tab > Creditors tab.

2.    Double-click Preferential Creditors.

The creditors register appears (filtered by preferential creditors).  Company Directors will appear in the register if they were entered during the job opening procedure.

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp2.png

3.    Click the [Add Employee] button.

The Add New Employee screen appears.

Note

If no Redundancy Payments Office (“RPO”) had been selected during the job set-up wizard, you will see the following screen before the Add New Employee screen :

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp7.png

You will be required to enter the RPO that will be dealing with the case, which pre-populates from data held in the Counterparties data.

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp8.png

4.    Enter the following Employee Details:

Field

Value

Title

Mr

First Name

Desmond

Last Name

Llewellyn

Address Type

Street

Address

10 Burgh Lane

Firle

East Sussex

BN8 3RF

Phone

01273 456 867

Email

q.dept @ secret.gsi.gov.uk

SoA creditor

Director of Company

NI Number

NA987654A

5.    Compare your screen with the screen shot below.

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp3.png

 

6.    On the Claim Entry tab, enter the following:

Field

Value

Date of Birth

12/09/1914

Date Started

02/04/1951

Holiday Year Start

1/1/2012

Wages paid To

1/1/2012

Pay Period

M

Hours

40

Monthly Rate

2550

Pay From

1/1/2012

Pay To

18/7/2012

Holiday Pay

13

Compare your screen with the screen shot below:

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp4.png

 

Note

There are other ways to add a employee’s details.

In Financials > Creditors tab, you can click [Add Creditor].

Alternatively, you add a creditor through the standard toolbar:

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp5.png

Finally you can also add a creditor by right-mouse clicking on the particular creditor class you wish to add to:

File:test/insolvency/050_3+Employees+claims/020_Preferential+Creditors%EF%BF%BD%2FEmployees%EF%BF%BD+Claims/Emp6.png

 

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