Knowledge Base Articles

ias-9821

Where do i enter the Principal Activity of the Company?

Select: Edit| Data Screens| Report of the Directors| Principal Activity NOTE: By ticking the option to show text, the heading 'Principal activity' will appear within…

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What is polling and how do I poll?

If a document has been electronically filed, the status of the submission is automatically tracked by the E-file Scanner by polling for responses from Companies…

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Attaching Computations in the Electronic Tax Return

Users are advised to do the following:- Not to attach within the computation area any computation even if you have saved the Enhanced Computation and…

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Business Tax- 3001 1611 No original return recorded

This error is caused when a corporation tax return is generated as amended in IRIS but the HMRC have removed/deleted the original return from their…

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How to tag Pension costs and other post-retirement benefits Accounting policy?

To tag the Pension costs and other post-retirement benefits accounting policy, please follow the instructions below: Select: 1. Edit | Data screens 2. Under UK,…

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What is the difference between an Exception and a Warning report ?

Users are able to drill down from any warnings/exception reports to quickly address any potential errors. You can also drill down from the entries within…

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How to tag Movement in Deferred tax within the Provision for Liabilities note?

To tag the movement for Deferred tax in the Provision for Liabilities note, users must tag within the Tag Editor by following the steps below:…

ias-9656

iXBRL – Do I have to produce iXBRL accounts for my charity?

HMRC have some transitional arrangements for smaller charities, so the answer to this question will depend on the size of the charity. If your charity…

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PTP TPO – Is it possible to edit or delete a bill in The Professional Office(TPO)?

As long as no cash has been posted to the bill it is possible to edit or delete. Go to Ledgers|Ledgers Launch Pad|Sales Ledger|Amend Unpaid Bill…

kba-02704

TPO- How to enter licence key for The Professional Office

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