P11D for Private Healthcare

We've been using payroll for a year and now it's coming to the end of the year I need to generate P11D's for the staff. I just want to make sure I'm doing it correctly.

We (the company) pay for our staffs private health care, the staff do not contribute to this.

I've created a new benefit and linked the 5 members of staff. I've entered the annual cost to you for each employee. I've done that, working out pro-rata as our policy renews in august, so the amount for each staff member from the 6th April to 18th August 22 then 19th august 22 to 5th april 23.

However, on the main benefits page it shows £0.00 as the cost to you. I assumed this would automatically be calculated from the total of the employees cost.

At the moment, I've entered this manually.

Is the above the correct way of setting this up?