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  • What's New
  • User Guide
  • Practice Settings
  • Billing and Payments
  • Tax Forms
  • Individual Tax Return
  • Company Tax Return
  • Trust Tax Return
  • Partnership Tax Return
  • Superannuation Fund Tax Return (SMSFAR)
  • Other Forms
  • Financial Report
  • Integrations
  • Importing Financials
  • General Accounting & Tax Knowledge
  • LodgeiT Tools and Storage
    • Working Papers
      • Using Working Papers
      • Checking Workpapers : as an "accountant"
      • Checking Workpapers : as a "reviewer"
      • Checking Workpapers: for expected value
      • Delete workpapers
      • Import documents from files to workpapers
      • Remove 'documents/files' from Workpapers
      • Upload Documents to Workpapers
      • Working Papers - How to Revert a Set from Complete to Drafting
      • Worksheet and Ledger in Workpaper
    • Other Calculators & Tools
      • Access Borrowing Cost Calculator
      • Create & Manage Loans
      • Livestock - Understanding Average Cost Method
      • Finding the Interest rate for the Hire Purchase (HP) Calculator
      • GST Reconciliation - Cash GST reporting and Accrual accounting
      • Manage Hire Purchase Calculators
      • Notes
      • Structure of Loans
      • Depreciation
      • Calculators
      • Hire Purchase Rate Finder
      • GST and PAYG W Variance Analysis Using 'QuickBooks Online' Import
      • Using the Franking Account and Importing Tax & Transactions
      • Manage Hire Purchase (HP) Calculator
    • Share Register & Franking Account Tools
      • Working with the Share Register & Paying Dividends
      • How to use the Share Register & Franking Account
      • Dividends Paid and Franking Account
      • Add Dividends paid by the company to the Shareholders
      • Opening Balance - Franking Account
      • Understanding Franking Credits
      • Access Share Register (Issued Capital, Dividends, Class, Franking)
      • How to reconcile Franking Account?
      • How to Delete Dividend Schedule in the Tax Form
      • Franking credit in negative value
      • Dividend not showing in Tax Form
      • Franking Account Balance
      • Franking Account Tax Return
      • "You cannot import transactions that have the effective date before the date of opening balance"
    • Depreciation Tools
      • Depreciation Settings Guide
      • Transforming Depreciation Reports
      • Migrate Tax Depreciation into Tax Returns
      • ATO Guide to Depreciation
      • Depreciation FAQ's
      • Understanding our MAJOR 2024 Year Depreciation System Update
      • Adding Asset in Individual Tax Return (ITR) 2020 Onward
      • Initial Configurations for Setting up Depreciation Module
      • Fixing Depreciation Start Date
      • Depreciating Assets Groups & Classes
      • Temporary Full Expensing
      • Using the General Pool Method
      • Depreciation Example with Plant and Equipment for a Business
      • Small Business Immediate Write Off
      • Non SBE Method Depreciation
      • Depreciation Rules (2019-21)
      • Rolling back (edit/delete) Asset and Asset Group
      • How to deactivate depreciation?
      • How to dispose an asset
      • How to move an Asset from “Motor Vehicle” to “General Pool”
      • How to move an Asset from “Motor Vehicle” to “Low Value Pool”
      • How to move an Asset from “Plant and Equipment” to “General Pool”
      • CTR Depreciation: Gain Loss for Company Tax Return
      • CTR Depreciation: Using Immediate Write Off in Company Tax Return
      • CTR Depreciation: Using SBE General Pool in Company Tax Return
      • CTR Depreciation: Small Business Entities (SBE) Tax Rates, Reconciliation and Simpler Depreciation for Company Tax Return
      • CTR Depreciation: 5 Year Preliminary Expense Amortization (Section 40-880) in Company Tax Return
      • ITR Depreciation: Rental Property Low Value Pool (Deduction>D6)
      • ITR Depreciation: Work Related Motor Vehicle Logbook Method
      • ITR Depreciation: Rental Property - Capital Allowance
      • ITR Depreciation: Capital Allowance Asset as Work Related Expense
      • ITR Depreciation: Work Related Expense + Private use for Individual Tax Return
      • Applying "Car Cost Limit" for Depreciation
      • FAQ: Pre 2014 Cars/Vehicle Depreciation Reduction
      • Motor vehicle with cost higher than the car limit and applying GST
      • Low Value Pool (Business Related)
      • ITR Depreciation: Low Value Pool Depreciation (D6) in Individual Tax Return Financial Investments
      • ITR Depreciation: Expense > SBE > P10
      • TTR/PTR Depreciation: Using SBE General Pool and Immediate Write Off in Trust or Partnership Tax Return
      • Depreciation: Profit on Sale / Recoupement
      • Depreciation for Self-Education Expenses
      • CTR Depreciation: Small Business Pool (SBE) - Temporary Full Expensing
      • CTR Depreciation: Capital Allowances > Temporary Full Expensing
      • Deprecation - Financial Investment
      • Work From Home - Other Work Related Expenses
      • Temporary Full Expensing (Using LodgeiT Depreciation Tools)
      • ITR Depreciation: Business and Private use
      • Opening Balance field not available
      • Low Value Pool (LVP) on 50% Taxable Use
      • SBE and Motor Vehicle Depreciation
      • Depreciation not injecting to Tax Forms
      • Part Depreciation of Capital Works
      • Deduction for decline in value
      • Label P18: Other Depreciating Assets First Deducted
      • Motor Vehicle Written Off
      • Calculation: Prime Cost (Straight line) Method
      • "Difference in Depreciation Expenses"
      • Depreciation linking of Partner/Spouse
      • TRT and PTR: Small Business Entity (SBE) Item K: "Depreciation Expenses on Accounts" (simplified depreciation rules)
      • Depreciation Multiple Rental Property
      • Move Asset to General Pool with correct OAV
      • Depreciation "Primary Production" and "Non Primary Production"
      • Depreciation calculation during Leap Year
      • Depreciation SAP (Substituted Accounting Period)
      • D1: Motor Vehicle Split Expense/Deduction
      • How to Handle the Sale of a Partially Used Business Asset
      • How to Enable the Depreciation Option in Tools
    • Tax Related Reconciling Tools
      • The Reconciliation Analyser
      • Activity Statement Analysis - Accounting System
      • The GST Analyser
      • Annual GST Analyser
      • Payroll Analyser
      • End of year Journal entries
      • The Payment / Refund Analyser
      • Trade Amendment Tool
      • True Balance Validator
      • How to Import Integrated and Tax Accounts into LodgeiT
      • Importing and Using Company Tax Account Facts
    • Share Buy - Sell Tools
      • Manage Buys & Sells of Shares
      • Edit or Remove a Share Buy Sell Transaction
      • Manage the Sell of Shares that have been bought in different batches
    • Document Storage
      • "Files" Document Storage
      • Create "File" Date/Period
      • Understanding Document Types & Document Timeframes
      • Document Sub-Type for Financial Report
      • Document sub-type for Legal Document
      • Document Sub-Type for Reference Document
      • Document sub-type for Regulator Notice
      • How to search a "Document" via "Files"
      • Delete a file in the Document Storage Area
  • Resources
  • LodgeiT Labs
Solution home LodgeiT Tools and Storage Working Papers

Remove 'documents/files' from Workpapers

Modified on: Wed, 1 May, 2024 at 10:44 AM

Select your Client, and click "Workpapers"

Select the item.


Press "Remove" via "Document" at the left side 


Click here to watch "Working Papers Module Overview" 

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