Recording Property Income

This article relates to the SA105 UK Property (Landlord) Module

Step-by-Step

1. Go to Landlord > Property Income
   You’ll see a table of all your property income entries.
2. Click “Add Record”
   A form will appear in a modal window.
3. Complete the fields:
   • Date – Enter the transaction date (DD-MM-YYYY or DD/MM/YY).
   • Description – e.g. “Monthly rent payment June”.
   • Property – Choose from your active properties. If you haven’t added properties yet, see the Managing Properties guide below.
   • Amount (£) – Enter the gross amount received.
4. Save – Click Save Record.
   • If the date format is invalid, the system will prompt you to correct it.
   • Once saved, the new entry will appear in the table.
5. Review your table
   • Use the Search bar to filter by property or description.
   • Use the pager at the bottom to navigate multiple pages.

Actions Available

• Edit (via Delete + Re-add) – Currently, records are archived/deleted and re-entered if incorrect.
• Delete – Click “Delete” on a row → confirm archive.