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'
 
 
 
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- Press '+' to add a new expense group
 
 
- Tick 'Donations' and press 'Save'
 
 
 
 
 
 
- Press '+ ADD' to choose an option from the drop down list
 
 
 
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- 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)