Accounting and tax

VAT & Corporation Tax, computed on your machine

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Dashboard

Where the year stands: the taxable profit, the Corporation Tax, the VAT due and what waits for your review.

Polyaly (Agent, 3Sry) can explain a figure; only you approve it.

Profit & loss

Not tax advice. This tool produces estimates to help you and your accountant prepare a filing. Always check figures against your records and HMRC guidance before submitting. Data stays on this device — nothing is uploaded.

Inbox

Anything dropped in your inbox folder appears here first. Nothing counts towards a VAT return or a tax figure until you approve it.

Polyaly (Agent, 3Sry) can explain what was read; only you approve it.

Review queue

Anything dropped in your inbox folder appears here first. Nothing counts towards a VAT return or a tax figure until you approve it — these are proposals, and the figures on a scanned bill were read by a machine.

Bills sent to you by email can come in here too. Add your mailbox on the Mailboxes page.

Import

Bring in a bank statement, sales invoices or purchase bills as CSV: import the file, confirm its columns, then review and save.

Polyaly (Agent, 3Sry) can explain a column; only you save the rows.

Step 1 of 3

  1. 1Import a file
  2. 2Confirm columns
  3. 3Review and save

Import a file

Bring in a bank statement, sales invoices or purchase bills exported as CSV from your bank or accounting software. After upload you confirm which columns are which, then review before saving.

No CSV to hand? to try the app, or .

Transactions

Every row in the books, with its category and VAT treatment, and where it came from.

Polyaly (Agent, 3Sry) can explain a row; only you change it.

Transactions

VAT return

The nine boxes for the quarter, worked out from the books, with who made the return and who checked it. You or your accountant file it.

Polyaly (Agent, 3Sry) can explain a box; only you approve the return, and a person files it.

VAT return

Standard (accrual) scheme. Figures come from transactions dated within the selected quarter. This app computes the figures — you (or your accountant) submit them to HMRC through Making Tax Digital compatible software.

Branches

Your company's branches and subsidiaries in the Gulf, each with its own books in its own currency.

Polyaly (Agent, 3Sry) can explain a figure; an adviser in that country checks it before anything is filed or paid.

Branches and subsidiaries

Your company's branches and subsidiaries in the Gulf, each with its own books in its own currency. You add each one yourself on the "Where you are" page. Every figure here comes from draft rules nobody independent has checked yet, and shows its sources. Have an adviser in that country check them before anything is filed or paid.

Corporation Tax

The Corporation Tax estimate for the accounting period in Settings, with who made it and who checked it.

Polyaly (Agent, 3Sry) can explain a figure; only you approve it, and a person files it.

Corporation Tax estimate

Estimate for the accounting period in Settings. Assumes no franked investment income. Plant and vans are claimed in full under the Annual Investment Allowance (£1 million for twelve months, less for a shorter period — over it, you say which pool the excess goes in); new zero-emission cars bought by 31 March 2027 get a 100% first year allowance. Other cars are written down in the main pool (18% before 1 April 2026, 14% from it, a hybrid rate for a period across that date) or the special rate pool at 6%, and the unrelieved balance is reported for you to carry forward. Trading losses brought forward (set in Settings) are used, restricted beyond £5 million; carry-back, group relief, R&D relief and pension timing are not modelled — confirm with your accountant.

Settings

Your company and its period, your backup and data, and the licence for this copy.

Polyaly (Agent, 3Sry) can explain a setting; only you change it.

Company & period

Backup & data

Your data lives only on this computer, in the Accounting and tax app's own folder. Export a backup regularly, and to move to another computer.

The pack for your accountant is one .zip file. It holds a trial balance for your accounting period, the VAT working for each quarter, every row with where it came from, the returns prepared, the audit trail, and your signed record. You share it yourself.

Phones

Pair your phone with Accounting and tax, see each phone paired, and remove one.

Polyaly (Agent, 3Sry) can explain a setting; only you change it.

Add transaction

Enter the gross amount and VAT is worked out from the rate, or type net/VAT directly below to override.

For a credit note, type the invoice it reduces here and enter its figures as positive amounts. It comes off the VAT return and the profit in the quarter it's dated.