SIMPLY KEY IN THE DATA
G Relief Plan provides flexibility to override, if necessary, the usual type of allocation e.g. deciding to leave part of the profits in charge to cover Double Tax Relief (DTR), or deciding not to surrender part or whole amount of losses but to carry back or carry forward.
Multiple updates of group relief re-allocations arising from changes in profits and losses available for group relief are automatically dealt with. ‘ What-if ‘ calculations can be done, interchanging the order of claims and/or surrenders. The reports could be modified at the user’s request.
Submission report can be printed off and sent to the Revenue. The screens are clear, the package is menu driven and it is easy to move around the package. On-line Help is available.
Training is not considered necessary as the package is very easy to use. A user manual is supplied.
Running G Relief Plan
G Relief has been designed to be straightforward in use, requiring the minimum of training in its manipulation. This is possible because:-
* G Relief Plan is menu driven,
* the back up of data onto floppy disk,
* Error – messages explain how to recover and rectify these errors.
G Relief Plan runs on any standard personal computer with a hard disk.
The package is controlled by user-friendly pull -down and pop-up menus. The cursor is used to select menus, and the menus are arranged in a way which makes it intuitively clear at all times where you are in the system.
Data is entered onto input screens, and is validated at the time of entry. The input screen can be used to browse backwards and forwards through previously entered data.
Particular data can be searched for, amended and deleted at will. Thus the user has full control over the data in the system.
Calculation is requested from a menu option, as are reports. This gives complete flexibility in the use of the system.