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Accounts Production
Why can't I edit the notes to the accounts?
If you can't edit notes to the accounts, the accounting period may be locked. Follow these steps to unlock it: Click on the Check and Finish menu. Select Unlock Accounting Period. NOTE: It's good practice to lock the accounting period once your client has approved the accounts.
rating 07 Jul, 2015 Views: 525
How do I include a different firm name on the accounts?
When you first install TaxCalc, you will be prompted to enter your firm's details, including your firm name, qualification and address. These details will filter through into the accounts in the necessary locations. If you have not entered these details, complete the following steps. Click on...
rating 25 Nov, 2015 Views: 510
How much will it cost me to call the TaxCalc Support line?
0345 numbers are always at least as cheap to call as geographic numbers for UK customers. By law, when called from a UK landline or mobile, they are charged at the same rate as 01/02 prefixes and will be included in any inclusive package in the same way. If you are not calling from within the UK...
rating 29 Sep, 2015 Views: 485
How do I print individual postings?
If you want to print individual postings that you've entered as a batch, follow these steps: Open the relevant accounting period. Click on Reports. Click on Audit trail. Select the appropriate batch from the drop-down option in the top left of the screen. Click on Update in the top right to...
rating 07 Jul, 2015 Views: 475
How do I add a registered office address when I generate financial statements?
If you want to add a new registered office address to a client, follow these steps: Open the client in Client Hub. Go to Contact Information and click on New Address. Select Registered Office from the drop-down menu and enter address. Go to Accounts Production. Select Client Information...
rating 18 Mar, 2016 Views: 438
How does submission of accounts to Companies House work?
Once you are happy with the accounts, you can then complete the submission to Companies House. Click on Check and Finish. If there are no errors, click on File To Companies House. Go through the 'File online to Companies House Wizard', choosing whether you want to submit the Abbreviated...
rating 22 Sep, 2017 Views: 436
How do I copy an import map?
If you are looking to move an import map from one computer to another: Open a client in Accounts Production. Click on Posting. Select Import Trial Balance. Select Import via CSV file. Click on Use an existing import map. Click on Continue. Select the map which you wish to transfer your...
rating 07 Sep, 2018 Views: 429
Why do my accounts say year instead of period?
If you are generating accounts within the Accounts Production software, it will automatically apply the wording on the cover page as to whether it is a year or period end. The Companies Act 2006 states "A company's financial year ends with the last day of that period or such other date, not more...
rating 09 Jun, 2015 Views: 425
How to Add/Remove Watermark on Accounts Production
A watermark can be added or removed from a report within the Accounts Production application. The functionality is similar to that of the Tax Return feature. To add a watermark; Open up a set of accounts Go to Reports Tick the option 'Would you like to add a watermark?' There are...
rating 01 Nov, 2018 Views: 409
You have attached iXBRL Accounts to this return but there appears to be one or more areas where the content is 'malformed' (not correct)
If you receive this error message it means that either the downloaded file is corrupt or it contains special characters that HMRC's systems can't read. Corrupt file If you opened the downloaded file then used File > Save As, it might be corrupt. The correct way to save a downloaded file...
rating 31 Mar, 2017 Views: 407

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