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PTP Accounts
Just bought PTP and want to get up to speed on producing limited company accounts? Have a new staff member who wants to get to grips with the way PTP produces accounts? Want to know how PTP handles e-filing abbreviated accounts and iXBRL?
 
 

Session Benefits

You will learn how to produce accurate and compliant limited company accounts
in the shortest possible time, how to import trial balances from Microsoft Excel
and legacy PTP accounts platform.
You will see how to file abbreviated accounts direct to Companies House and be
shown how to produce a set of iXBRL tagged accounts.

Note: The full day course will include full iXBRL accounts training

Pre-requisites

None.

Topics

  • Entering a new business
  • Share Register information
  • Importing postings
  • Completing the client data screens
  • Producing draft accounts
  • Journal adjustments
  • Related party disclosures
  • Lead schedules, ratios and variances
  • Producing a final set of accounts
  • E-filing abbreviated accounts
  • Creating an iXBRL copy for HMRC
  • Attaching to CT600 form
 
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