📔 Year End & AGAR
Preparing for Year End
✅ The Year End Process
🤔 Year End FAQs
- ▶ How can I view a breakdown of my annual return boxes?
- ▶ What are the different adjustment types and what effect do they have on the AGAR?
- ▶ Why are my Assets not appearing in Box 9 on the Annual Return?
- ▶ Why are my Borrowings not appearing in Box 10 on the Annual Return?
- ▶ Annual Return error message 'Last year's balance carried forward (Box 7) does not match this year's balance brought forward'?
- ▶ Why does the Balance Sheet not balance?
- ▶ What is the difference between Unpresented Items and Year End Adjustments?
- ▶ How does VAT show on the Annual Return?
- ▶ How do I change to Income & Expenditure in Scribe?
- ▶ Can I lock a financial year so that it can't be edited?
- ▶ How do I deal with uncashed cheques at Year End?
- ▶ How do I run a Trial Balance on Scribe?
- ▶ Why are the Staff Costs/Precept/Loan Repayments not feeding through to the AGAR?
- ▶ Do I need to enter an end of year adjustment for VAT when working in Income & Expenditure?
- ▶ What if Box 7 (Closing Balance) does not match Box 1 (Opening Balance)?
- ▶ How do I complete the left-hand side of my AGAR?
- ▶ Why is the Trial Balance not balancing?
- ▶ Why are amendments not feeding through to my AGAR?
- ▶ How do I start the new Financial Year?
- ▶ How Do I Copy Forward Assets to The Next Financial Year in Scribe Accounts
- ▶ Can I Re-open a Closed Financial Year in Scribe Accounts?
- ▶ How do I use Scribe to help with my Explanation of Variances?
- ▶ When should I close my financial year?
- Key Differences Between R&P and Income & Expenditure (I&E)Key Differences Between R&P and Income & Expenditure (I&E)
- ▶ Receipts & Payments V Income & Expenditure - Which should I Use?
- What are Long Term Investments and how do I show them on Scribe?