Marketplace IR working papers
IR working papers
by Silverfin
Working papers

All you need for high quality, connected, efficient working papers on the cloud.

Truely connected working papers, syncronised and populated from your favourite book-keeping system, connecting through to cloud accounts production. Working papers done the smart way!

This package includes
Account Templates
Stock reconciliation
Debtors schedule
Investments register
Accrued income
Deferred income
Directors' current account
Dividend reconciliation
Bad debts
Bank reconciliation
Balance sheet movement
Creditors schedule
Deferred tax provision
Disallowed expenses
R&D expenses
Holiday accrual
Intangible Fixed Assets (reconciled through IFAR)
Tangible Fixed Assets (reconciled through FAR)
Reconciliation Texts
Summary of Fixed Assets
Summary of Intangible Assets
Intangibles Fixed Asset Register
Dividend summary (for dividend documents)
Standard reconciliation
Payroll reconciliation PnL
Directors' current account
Bank reconciliation summary
Payroll reconciliation BS
Summary of Hire Purchase
Hire purchase
Key points financial year
Fixed Assets Register
Summary of Bank Loans
Deferred tax provision
Summary of disallowed expenses
Summary of R&D expenses
Key documents
Investment property register
Investments summary
Bank Loans
Fixed Assets Register (simple)
Other creditors
Intangibles Fixed Asset Register (simple)
Interest calculation
Share capital reconciliation
Balance Sheet analytical review
P&L analytical review
Flip codes
Investment property summary
Profit reconciliation