Knowledge Base Articles

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Payment on account

Override payment on account to be collected through tax code To override payment on account to be collected through the clients tax code you will…

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Creating a client in Practice Manager

Open Practice Manager If requested, log in as a user Go to Add > Choose the client type you require, in this example we will…

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Navigating Accounts Production

Accounts Production has the same look and feel as other modules in the Keytime range. Navigation tools consist of the main toolbar, drop down menus…

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IRIS Compac – Accounts Plus – Directors report

Adding the director names to the directors report This tutorial will show you how add directors & details of their shareholdings to the directors report…

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IRIS Compac – Accounts Plus Auditor report

Turning off the auditor report When using Accounts Plus for the first time you may be confused as to why an independent auditors report is…

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Configuring a Charity in Accounts Production

Before you can begin posting transactions, you need to configure certain options within the charity record. The client record in Practice Manager will set the…

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How to attach computations in Corporation Tax

To attach computations to Corporation Tax returns: Go into submitGo into attachmentsPut a dot in the Computations (iXBRL) optionPress the Add Computation buttonSelect the computations…

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Exporting and attaching Accounts from Accounts Production to Corporation Tax

In order to export accounts from Accounts Production to Corporation Tax follow these instructions: Open Accounts Production and the company accounts.Press the Export buttonSelect an…

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Create a Charity Client Record

Create a Charity Client Record in Practice Manager Open Practice Manager. Existing client records already set up as, for example, ‘Company limited by guarantee’ or…

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Partnership linking

To ensure that the partners link correctly to the partnership return you must ensure that they have the same set of pages as the partnership…

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