Entering Additions for Capital Allowances

1. Access the Capital Allowances Additions worksheet as shown below.

2. The Accounts summary section will automatically populate from the mapping within working papers.

Note: If you do not use the Caseware trial balance you can manually populate these cells.

3. Once you are happy with the Accounts summary, further details of the assets purchased in the period should be noted in Detailed transactions.

Note: When you press enter on a row this will lock down the settings and they cannot be changed. If there is an error, the row needs to be deleted by selecting the -- button on the left of the row. The information can then be re-entered into the worksheet.

Further guidance on the entry of additions for Capital allowances will be found in the help system under the Information button.