Navigation: Corporation Tax > Choose Client > Tasks > CT600 Returns 

Please click here to watch how to automate CT600 journals


Once in Corporation Tax head to the client and the CT600 return you would like to mark as paid.

Click on the pending status

A pop up box will appear,

Please mark the payment date and click post journal

Please mark the payment account this relates too

Then please click save

This will post a journal for the correct payment date in your Bookkeeping Module

Please go to Bookkeeping > Tasks > Journals

The journal will be auto-posted with the correct payment date