Trial Balance ROS

 

A “REVENUE ONLINE SERVICE”  (ROS) TRIAL BALANCE CAN BE PREPARED WHICH CONVERTS THE NORMAL TRIAL BALANCE INTO THE HEADINGS OF THE FORM 11 AND CT1.
 
THIS ROS TRIAL BALANCE CAN THEN BE PRINTED FOR EASE OF ENTRY OF THE BALANCES ONTO ROS, HOWEVER IT IS NOT AVAILABLE TO UPLOAD TO EITHER ROS ONLINE OR ROS OFFLINE AT THIS STAGE.
 
 

ACCOUNTS PRODUCTION >  ACCOUNTS

 
Start Date (optional)                  
 
Set the start date of the desired period          
 
 
Finish Date (optional)    
 
Set the end date of the desired period
 
 
  • Prepare
 
 
Accounts Options                      
 
This will bring you to the Revenue Accounts Menu
 
 
Revenue Menus             
 
Tick “Revenue Menus” to generate the Revenue formatted Trial Balance
 
 
Full or Abridged             
 
Indicate whether or not you require the full Revenue menu listing or the Abridged menu
 
 
Calculate                         
 
The main Trial Balance will now calculate the Revenue Menu
 
 
Exclude Zeros                
 
Tick the exclude zero box if you wish to exclude zero balances from your ROS Trial Balance
 
 
Full                                               
 
This will prepare a full Trial Balance reflecting all balances broken down into the complete extended list of Revenue headings.
 
 
Abridged                         
 
This will prepare the Trial Balance in the grouping as reflected on the Personal Income Tax Return Form, Form 11, and as reflected on the Corporation Tax Return, CT1.
 
  

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