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Accounts Production
How do I make adjustments to prior years?
If you need to make an adjustment to the profit and loss account for a prior year, follow these steps: Make the adjustments in the prior year as normal so that the comparative figures are correct. In the current year, post the difference in the profit and loss account brought forward to code...
rating 07 Jul, 2015 Views: 7850
Brought forward amounts at the start of the current accounting period do not match the carry forward amounts in the comparative period
TaxCalc will show any errors that will prevent successful submission of the accounts to HMRC on the Check and Finish page within Accounts Production. The error messages that are displayed appear based on postings made, which should match between the current and comparative accounting period. If...
rating 07 Feb, 2017 Views: 7042
How do I apply for a Presenter Authentication Code and Presenter Identifier from Companies House?
To apply for a Presenter Authentication Code and Presenter Identifier fill in the application form from Companies House. You can fill in the form online and email it directly to Companies House. Tick the option for software filing to make sure your account is correctly set up. A Presenter...
rating 07 Jul, 2015 Views: 4219
How do I import a trial balance?
You can save time when importing trial balances into Accounts Production by creating a CSV (comma-separated values) file from your bookkeeping software. This is quicker than manually entering the data. Step 1: Create a CSV file of the trial balance to be imported From your bookkeeping software,...
rating 17 Dec, 2015 Views: 3572
#502 – fatal: Authorisation Failure (when submitting accounts to Companies House)
If you get the error message #502 – fatal: Authorisation Failure when filing to Companies House, it means that one of the following entries is incorrect or missing. Check all the details carefully and re-enter them where possible. Delete any spaces appearing at the end of an entry. Company...
rating 09 Jan, 2017 Views: 3057
Error code 8023 – fatal: EF documents not found
This error message usually means that Companies House is having problems with their system. This problem is usually intermittent and should be resolved if you resubmit your accounts. If you're still having problems, you'll need to send TaxCalc Support a copy of the XML file that goes to...
rating 16 Jan, 2017 Views: 1956
How do I show comparative figures in Accounts Production?
To display comparative figures you need to input the final trial balance for that accounting period into Accounts Production. Follow these steps: Create a new period and enter the prior year’s dates. Create a batch for the final trial balance. If the dates follow each other, the comparative...
rating 07 Jul, 2015 Views: 1790
How do I print a trial balance?
To print a trial balance, follow these steps: Go to Accounts Production. Open the client in the applicable accounting period. Click on Reports. Select Trial Balance. Click on Export Report and select which format you would like to print the document in. This will display the current...
rating 25 Aug, 2016 Views: 1604
Error message: 9999 The company is not registered for online filing (when filing to Companies House)
If you get error message 9999 when trying to file to Companies House, it means that the online filing service is down or you've entered incorrect details. The following details are often entered incorrectly: Company number – must include the 0 and match the number on the Companies House...
rating 23 Sep, 2015 Views: 1340
FRS Accountancy Standards and TaxCalc
TaxCalc Accounts Production allows you to complete accounts in various accounting standards. The following table lists the accounting standards that TaxCalc can be used for (and their respective dates). Accounting Standard Effective from FRSSE (2008) Suitable for accounting...
rating 24 Mar, 2017 Views: 1228

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