Turnover
The turnover value can be Updated from CCH Accounts Production, populated from the Turnover cell from the Profit & Loss, if inserted or entered manually in the Trading Income Turnover Override cell.
The turnover details will be automatically completed when the data is updated from CCH Accounts Production, or if the Profit & Loss is inserted from the top ribbon and completed.
The Turnover may be overridden by using the Turnover Override cell.
If there are multiple Accounting Periods within the Period of Account then the values will be automatically time apportioned between the Accounting Periods.
The Turnover value will be reported on the CT600 Tax Return for the Accounting Period.
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