GP SCREEN 

GMSQP Reference Manual

Page 2   Correspondence & Payment Screen 

This screen is used to enter correspondence details and display banking details for the 

partnership. Correspondence address details are entered in the top half of the screen and 

banking details are displayed in the lower half of the screen. 

Where some items are paid individually to members of the partnership, the payment 

system uses the individual correspondence address specified on page 2 of the individual s 

GB screen. 

Banking information is READ ONLY.  Banking information may be entered or amended 

on the BK screen (see Chapter 4 of this section). 

Directions to Display the Correspondence Screen 

1. 

From the partnership identity details screen, use the<

Page on

> key 

GP]GP Partnership                      Qualifier [P/J837                       ] 

                                                                        < page > 

P ship Name P/J837     DRS JONES, WILSON & ROBINSON 

PARTNERSHIP ADDRESS DETAILS: (to which Correspondence will be sent) 

Address . . . . . . . [                              ] 

                      [                              ] 

                      [                    ]  Post Code [        ] 

BANKING DETAILS: 

Method of Payment . .                         B = BACS  or  X = Other 

Account Name. . . . .                                

Account Number. . . .                B.Soc Ref  

Bank Sort Code. . . .  

Bank Name . . . . . .                                

Branch Address. . . .                                

Autopay/Cent File No.       

BACS Account Type . .                         (0,1 or 2   0=Current)

Figure 2: Correspondence and Payment Screen

. 

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Section 1

Version: 1.24 

Copyright   2005 NHS Information Authority