Use this grid to enter details of disallowed donations in the accounts that must be added back. Click on the ‘Edit’ button to open a new window which needs to be completed.
- ‘Description’ Enter a description of the donation being disallowed.
- ‘Per accounts’ Enter the amount of the donation deducted in 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.