Click on the ‘edit’ button from the Adjustments to trade profit tab, a new window will open which will need to be completed. Use this grid to enter details of disallowable entertaining in the accounts that must be added back.
- ‘Description’ Enter a description of the entertaining 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.