SA100 TR 4 Box 6: How Do I Record One-off Gift Aid payments?

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


  1. Enter an 'Amount' and leave all options underneath as 'No' except TOTAL OF ANY ‘ONE-OFF’ PAYMENTS IN BOX 5 (UPDATES BOX 5 & 6)