🤔 Year End FAQs
- â–¶ How can I view a breakdown of my annual return boxes?
- â–¶ What are the different adjustment types and what effect do they have on the AGAR?
- â–¶ Why are my Borrowings not appearing in Box 10 on the Annual Return?
- â–¶ Why are my Assets not appearing in Box 9 on the Annual Return?
- â–¶ Annual Return error message 'Last year's balance carried forward (Box 7) does not match this year's balance brought forward'?
- â–¶ Why are the Staff Costs/Precept/Loan Repayments not feeding through to the AGAR?
- â–¶ Do I need to enter an end of year adjustment for VAT when working in Income & Expenditure?
- â–¶ Why does the Balance Sheet not balance?
- â–¶ Why are amendments not feeding through to my AGAR?
- â–¶ How do I start the new Financial Year?
- â–¶ What is the difference between Unpresented Items and Year End Adjustments?
- â–¶ Can I lock a financial year so that it can't be edited?
- â–¶ How does VAT show on the Annual Return?
- â–¶ How do I deal with uncashed cheques at Year End?
- â–¶ How do I change to Income & Expenditure in Scribe?
- â–¶ How do I run a Trial Balance on Scribe?
- â–¶ What are the changes to Box 4: Staff Costs for 2020/2021?