Help Guide | Description | View Guide | Watch Video |
HOW TO..... | |||
Log on | How to log on and off online | ||
Navigate the software | How to drive the software and field types | ||
How to print | |||
Export reports | How to export reports onto your computer | ||
Correct mistakes | How to correct any mistakes by deleting or changing transactions | ||
Set up a restricted fund | How to set up a restricted fund with the correct access | ||
Change the screen size | How to change the size of the software screen | ||
Upload scanned documents | How to upload scanned documents for transactions | ||
Save a Bank reconciliation | How to save and recall a bank reconciliation | ||
PROCEDURES | |||
Head office VAT and Gift Aid Procedures | Entering reclaimed VAT and Gift Aid | ||
Uniform Purchase Procedure | Purchasing Uniforms for stations | ||
VAT | |||
Generating the HMRC VAT Report | How to generate and export the VAT report for HMRC |