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inputting all trial balances to start using wave - UK accounts

scliftukscliftuk Member Posts: 2

Hi there my accountant has given me a long list of all trial balances to input - these include corporation tax to profit and loss account brought forward.
There was info on how to input the bank and credit card trial balance on wave but nothing on the other ones she has on the sheet. Can anyone shed any advice please? Thank you

in Accounting Technical Support

Comments

  • EnsignBellaRoEnsignBellaRo Member Posts: 28 ✭✭

    Hi @scliftuk! I'm not in the UK, but I don't it'll matter. I remember how I did it.

    So first, you'll have to add all accounts on there that aren't already entered on your Chart of Accounts manually. And also sales taxes and so on. Once that's all done, go to your transactions page and click on More in the top right corner. You'll have the option to make a journal transaction, make one.

    Then, you just add a bunch of new rows and make it match up to your trial balances. That's all.

  • scliftukscliftuk Member Posts: 2

    Hey thank you so much, much appreciated!! I will have a go.

  • EnsignBellaRoEnsignBellaRo Member Posts: 28 ✭✭

    No problem :smiley:

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