To access this screen select Edit | Posting and click on the + next to Chargeable income to display the posting methods. Highlight the posting method you wish to use and click Insert.
If you are generating a CT600 you may also make a chargeable income posting via the Data entry screens by using the Edit options next to:
Box 155 Trading Profits on the Income screen
Box 205 Other annual profits and gains on the income screen
Box 780 Trading losses on the Losses deficits and excess amounts screen
Postings on this screen are for any income assessable to corporation tax which has not been brought into account through another schedule.
Amounts entered on this screen are dealt with on the corporation tax computation under the heading 'Other Income' and shown on the CT600 in box 205.
There are three alternative ways to enter an amount:
If a posting should not be time apportioned between CTAPs indicating that the posting date should be used will ensure that the posting is allocated into the CTAP that includes the posting date.