SA100 TR 4 Box 6: How Do I Record One-off Gift Aid payments?
To add gift aid please use the '+ new page' button on the left of the screen (Ignore this step if you already have the Donations/Gift aid page)
Choose 'Donations / Gift aid'
Press '+' to add a new expense group
Tick 'Donations' and press 'Save'
Press '+ ADD' to choose an option from the drop down list
Select 'Gift aid' from the drop down list
- Enter an 'Amount' and leave all options underneath as 'No' except TOTAL OF ANY ‘ONE-OFF’ PAYMENTS IN BOX 5 (UPDATES BOX 5 & 6)