Knowledge Base Articles

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Knowledge Base

3023 articles

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TPL, Accountant’s certificate / client approval at the bottom of the page

Only if running the TPL on its own and client has the alias IEA-TPL set within Edit | Report Alias OR A PSI report can…

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Can Accounts Production calculate the INPUT or OUTPUT VAT for a Posting?

Setting up the VAT rates To set up the VAT rates you will need to be logged in as a master or super user. Select…

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How do I show Secured Debts – ELTD Chart?

If an analytical breakdown of secured debts is required it can be achieved by entering a tick against items to be disclosed and/or entering items…

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How Do I Post Personal Expenses on the EMED Doctors Chart?

To post Personal Expenses on the EMED chart, please foolw the below: Post the credit to the personal expense accounts for the relevant partner in…

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Can I print out the Enhanced Chart import map?

To print codes used in the import map: From the menu select Setup | Import maps | Select the import map | Select Print |…

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Trial Balance is out of balance due to Non-Contributing Totals.

Check the Business type, by going into: Client | View. For example: A Sole Trader using the EPST Chart but the Client Type was INCORRECTLY…

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The Directors’ Spouses shares are not included within the Report of Directors

Please check the following; Ensure that the 'Transactions' have been entered in the Share Register (Edit | Share Register) against the correct IRIS client i.e.…

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How do I Transfer shares from one person to another

To post a transfer go to Edit | Share Register, select Transfers and click New. This will open up the Stock Transfer window. Complete the…

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Report Options – Group Settings

Each user group can have its own permissions set. If the client wants standardised formats for the accounts, he can either: Have one Staff Group,…

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ICAEW – Directors shares not to include spouses if leaves during year

After speaking to the Institute it was decided that the Directors Report should show the Director holding his spouses share at the 'Year End' but…