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Accounts Production
Why aren't changes I made in Edit Notes appearing in the financial statements?
There are a number of reasons why changes you make in Edit Notes might not appear on the financial statements. Wrong accounting period Check that you made the changes in the correct accounting period: Go to Accounts Production. Review the open tabs along the top. Select the client you're...
rating 18 Mar, 2016 Views: 402
What are Filleted Accounts (delivered to the Registrar)?
The option available to Small Companies under the Companies Act 2006, section 444(1)(b) not to include the Profit and Loss Account (including the notes supporting the Profit and Loss Account), and/or the Directors’ Report, within the accounts filed with Companies House are sometimes referred to...
rating 06 Feb, 2018 Views: 397
When should you use Bring Forward Opening Balances in Accounts Production?
There are two types of trial balance: a transactional trial balance – this is the difference between the comparatives and the closing balance for the current year i.e. the transactions in the year, so perhaps debtors last year were £2000 and this year they are £3000, the trial balance...
rating 22 Sep, 2017 Views: 390
How do I set a password for encrypted PDFs?
If you've bought the encryption module, you can make PDFs more secure by adding an encryption password to the client. When you set up a new client you can enter the encryption password in the Personal Information tab. If you want to set an encryption password for an existing client, follow...
rating 08 Dec, 2016 Views: 384
Can I run TaxCalc on Linux?
The TaxCalc application is now available on Linux for Individual and Standalone practice users. We are currently developing a network version which will be available in the future. As for now, you are able to have a LINUX machine as one of the additional machines if a windows machine acts as the...
rating 25 Aug, 2016 Views: 381
How to submit LLP accounts to Companies House
Once you are happy with the accounts, you can complete the LLP 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 either: ...
rating 23 Apr, 2018 Views: 369
When will Charity Accounts be available in TaxCalc Accounts Production?
TaxCalc Accounts Production does not currently include a format for charities. Whilst there are no immediate plans to introduce this, we are currently conducting research across many different areas including Charities and would greatly value your input. As a result, please complete our brief...
rating 21 Sep, 2017 Views: 366
How do I export my accounts to MS Word for editing?
To export your accounts to MS Word, follow these steps: Open the client in Accounts Production. Click on the relevant accounting period. Click on Reports. Click on Full Financial Statements. Click on Export Report in the top right corner. Click on Export to MS Word. The accounts will...
rating 31 Jul, 2015 Views: 351
How do I import a Trial Balance using third party APIs?
You can save time when importing a year-end Trial Balance into Accounts Production by using the third Party APIs on the existing Import Trial Balance wizard. Importing directly from online accounting software is quicker than manually entering the data. We currently have the facility to do this for...
rating 13 Nov, 2018 Views: 301
TaxCalc integration with Xero
TaxCalc has started the integration process with Xero to allow for seamless transition of data. This will mean a trial balance can be imported directly in to a specified year-end into the Accounts Production module. Please note: this functionality is available from version 6.3.041 or higher. ...
rating 13 Nov, 2018 Views: 291

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