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IRIS PAYE-Master, IRIS Payroll Business, IRIS Bureau Payroll, IRIS GP Payroll, IRIS Payroll Professional, Earnie, IRIS Earnie IQ

Lloyds Bank Commercial Banking BACS Format

We’ve agreed with Lloyds bank for our mutual customers to use the  RTI BACS format from payroll. Lloyds bank has…

ias-12703

The program can's start because mfc140.dll is missing from your computer.

You should install the C++ 2015 redistributable on the target system. It is recommended you install C++ 2017 available here.…

ias-12701

Comparative year figures to refer to 'As restated'

'As restated' will only show if a Prior Year Adjustment using code 475 was posted. Go to: Edit | Data…

ias-12697

IRIS Business Tax

AP/BT - How to setup a LTD company for 'property letting'?

To setup a Property Letting Company please do the following in Accounts Production or Business Tax: -Go to Client in…

ias-12696

IRIS Company Secretarial

How do I print the company registers in Company Secretarial?

1. Go to Reports on the top toolbar 2. Company registers 3. Select variables by unticking/ticking 4. Press print 5.…

ias-12694

iXBRL tagging - only old taxonomy available, although FRS was applied

1. Go to Posting / Post File Maintenance / Entries > highlight the current year and click Change > change…

ias-12693

IRIS Personal Tax

Personal tax: Capital allowances are missing or incorrect from Business Tax

1) Go to Business Tax for that client 2) Go to Capital allowances (top left) 3) Go to ‘A-Maintain’ 4)…

ias-12692

IRIS Accounts Production

The fixed asset investment note on ABR report is only showing the heading

1. Go to Edit 2. Data Screens 3. Notes to financial statements folder 4. Balance sheet items 5. Fixed asset…

ias-12691

IRIS Personal Tax

Personal Tax- There is a entry in Sa103s business ceased, box 103s turnover must be < 85000

To solve the query above please do the following in Personal Tax: - Trade, Profession or Vocation - Sole Trade…

ias-12690

IRIS Company Secretarial

How do you strike off a company in Company Secretarial?

1. Go to Client on the top toolbar 2. View 3. Tick the ‘struck off’ option 4. Press Save 5.…