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How to register with Capium
Capium dashboard overview
How to add Users
Capium Business App
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Importing Sales Invoices
Importing 'Items' for Sales Invoices
Importing Purchase Invoices
Importing Receipts & Payments (Quick Entry)
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My Admin 4.0 Overview
How to send emails to a client with multiple Email Addresses
AML - How to guide
AML - Important and Useful Links
Bookkeeping Help Guide
Bookkeeping Dashboard Overview
Viewing and Creating Recurring Invoices
Adding and Creating Purchase Invoices
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VAT Reverse Charge Services
How do I delete or amend a sales invoice that has been entered in error? (SALES)
How do we enter bad debts?
How can we import created invoices from a different software onto Capium?
I want to edit the invoice date and vat treatment for a partly or fully paid invoice.
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MTD - Signing Up A Client for MTD VAT
MTD - Authorise Capium to do your clients' VAT Return
Payroll Help Guide
Amend Payroll Process
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How do I cease PAYE scheme?
The BACS file is not downloading, without that we cannot submit payroll.
Hi, the system is not allowing us to submit the Period of Inactivity
We have submitted the incorrect EPS to recover the SMP, please suggest what to do
Please help me to do Final EPS/FPS for the Year
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Statutory Sick Pay (Temp Workaround - 27/04/2020)
Fixed & Flexible Furlough (Updates 01/11/2020)
Coronavirus (COVID-19) - Useful Links
Coronavirus Job Retention Scheme (Temp Workaround - 22/04/2020)
Accounts Production Help Guide
Accounts Production Dashboard
How to prepare a set of Accounts
How to Import a Trial Balance from Xero
How to import a Trial Balance from QuickBooks Online
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Accounts Production FAQs
How do I change/remove the approval of accounts date?
Showing "Date not Available" on the Accounts Production Dashboard
How to submit a Dormant set of accounts to Companies House
Showing Comparative Figures with Same Year End Date and no “domiciled in" Details
'Accountants or Auditors report' must be attached with selected Accounts Report
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Corporation Tax Help Guide
Corporation Tax Dashboard
New CT600 Returns
CT600 Returns - Quick Entry
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Corporation Tax FAQs
How to deal with Losses brought forward?
How can I report loans to participators?
How to create and submit an amended CT600?
Which Accounts report has to be submitted to HMRC along with CT600?
How can we add supplementary pages in CT600?
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Self Assessment Help Guide
Self Assessment - Capital Allowances Calculator
Self Assessment Dashboard
SA100 Assessee Details
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Self Assessment FAQs
How can we select for the client to pay class 2 NIC voluntarily?
Where would we put the figure for a sole trader's drawings for being self-employed?
My client is above pension age; class 4 NI is still being calculated. How to remove this NI amount?
How a person has been granted NI deferment (so that he only suffers 2% NI on his self-employment)?
Why SA100 pdf attachment for capital gains tax computation not getting attached?
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Practice Management Help Guide
Practice Management Dashboard
Email Conversations - Link your Email Inbox to Capium
Adding Clients manually in Practice Management
Letters Of Engagement & Proposals (for Prospects)
Document Sharing & Storage for Accountants and Clients
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Practice Management FAQs
Top Article - How to set up a client and offer services through capium practice management platform
Electronic signing - How to E-Sign using Capisign
How do deadline reminders work?
Practice Management Client Details Screen
Configure email templates
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Company Secretarial Help Guide
Capium Company Secretarial Services
How to add a Client through Company Secretarial
Company Secretarial Refresher
Advance Payroll Refresher
Accounts Production, Corporation Tax & Self Assessment
Accounts Production, Corporation Tax & Self-Assessment Refresher Video
Practice Management Refresher Video
Bookkeeping Refresher Video