Click the Reports tab > Current Tax Proof.
Add a prior period adjustment
- On the Current Tax Proof page, click New > Prior Period Adjustment.
- Optional: Edit the default date, tax year and journal narration.
- Optional: Edit the default settings: Include in Tax account movements and/or Include in Current tax proof.
- Add the prior period adjustment.
- Optional: Add a note.
- Click Save.
Add current period adjustments
- On the Current Tax Proof page, click New > Current Period Adjustments.
- Optional: Edit the default date, tax year and journal narration.
- Optional: Edit the default settings: Include in Tax account movements, Include in Current tax proof and/or Include in Current tax proof.
- Add the current period adjustment.
- Optional: Add a note.
- Click Save.
Edit or delete an adjustment
- On the Current Tax Proof page, click the adjustment you want to edit or delete.
- To edit the adjustment, make your changes and click the Save
- To delete the adjustment, click the Delete
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