How does “Duties, proformas and director loans” work on the Balance Sheet Schedules page?

Open this screen in Saral/accounts/account-reports

Two pages carry VAT, CIS and corporation tax headings and answer different questions: Duties & Taxes is what our books say we owe, the GL balance; HMRC Dues is what HMRC says, with returns and interest. A positive figure is owed to HMRC and a figure in brackets is owed by HMRC to the company. The Proforma tab is the balance; each payment, the invoice it probably belongs to and the chase live on Accounts → Proformas, linked from the tab. The Director Loan tab opens the director loan book. Where: Balance Sheet Schedules (/accounts/account-reports).

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