▶ 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 Borrowings not appearing in Box 10 on the Annual Return?

▶ Why are my Assets not appearing in Box 9 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 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?

▶ Why does the Balance Sheet not balance?

▶ Why are amendments not feeding through to my AGAR?

▶ How do I start the new Financial Year?

▶ What is the difference between Unpresented Items and Year End Adjustments?

▶ Can I lock a financial year so that it can't be edited?

▶ How does VAT show on the Annual Return?

▶ How do I deal with uncashed cheques at Year End?

▶ How do I change to Income & Expenditure in Scribe?

▶ How do I run a Trial Balance on Scribe?

▶ 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?

▶ Can I Re-open a Closed Financial Year in Scribe Accounts?

▶ How Do I Copy Forward Assets to The Next Financial Year in Scribe Accounts

▶ How do I use Scribe to help with my Explanation of Variances?

▶ When should I close my financial year?