Ct600 Auto Journals : Capium Support

How to Automate CT600 Journals in Bookkeeping Print

Modified on: Fri, 7 May, 2021 at 10:10 AM

Navigation: Corporation Tax > Choose Client > Tasks > CT600 Returns

Help/Guide:

Once in Corporation Tax head to the client and the CT600 return you would like to mark as paid.

Click on the pending status

A pop up box will appear,

Please mark the payment date and click post journal

Please mark the payment account this relates too

Then please click save

This will post a journal for the correct payment date in your Bookkeeping Module

Please go to Bookkeeping > Tasks > Journals

The journal will be auto-posted with the correct payment date

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