Current tax proof

Click the Reports tab > Current Tax Proof.

Add a prior period adjustment

1. On the Current Tax Proof page, click New > Prior Period Adjustment.
2. Optional: Edit the default date, tax year and journal narration.
3. Optional: Edit the default settings: Include in Tax account movements and/or Include in Current tax proof.
4. Add the prior period adjustment.
5. Optional: Add a note.
6. Click Save.

Add current period adjustments

1. On the Current Tax Proof page, click New > Current Period Adjustments.
2. Optional: Edit the default date, tax year and journal narration.
3. Optional: Edit the default settings: Include in Tax account movements, Include in Current tax proof and/or Include in Current tax proof.
4. Add the current period adjustment.
5. Optional: Add a note.
6. Click Save.

Edit or delete an adjustment

1. On the Current Tax Proof page, click the adjustment you want to edit or delete.
2. To edit the adjustment, make your changes and click the Save
3. To delete the adjustment, click the Delete