Use the grid to enter details of disallowed depreciation in the accounts that needs to be added back.
- Description – enter a description of the depreciation being disallowed.
- Per accounts – enter the amount listed per the accounts.
- Disallowed – enter the amount to be disallowed. This will default to the full amount in the accounts, but can be changed if required.
To delete a line from the grid, click the ‘trash can‘ button at the end of the line.
Click Save changes to update the figures to the adjustments to trade profit tab.