SA100 TR 4 Box 7: How Do I Record Gift Aid payments made in the follow tax year?
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 tick YES to GIFT AID PAYMENTS MADE IN THIS TAX YEAR BUT TREATED AS IF MADE IN THE PREVIOUS TAX YEAR (UPDATES BOX 5 & 7)