Home For accounting professionals General accounting discussion
Current updates regarding coronavirus (Covid-19) and the precautions AAT are taking will be continually updated on the below page.

Please check this link for the latest updates:
We hope you are all safe and well and if you need us we will be here. 💚


changing to cash basis

shelleymshelleym Just JoinedRegistered Posts: 31
Please can someone advise me on the accounting entry to make for capital allowances when changing to the cash basis from accruals basis it is baffling me I realise you need to charge the remainder to the p&l but as there is no cash actually changing hands I can't work out where the credit should go?
Sign In or Register to comment.