VT Transactions+ Bank Charges | AccountingWEB

VT Transactions+ Bank Charges


I am new to using VT Transactions+, and new to trying to do accounts.

I am trying to enter Bank Charges which will be deducted from current account on 29th Feb. When I enter the details using the Purchase Invoice button, it shows it as a credit in the suppliers list, however it is showing the value in the bank account as a receipt. Surely this is not correct? Can anyone advise please. Many thanks.

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Wrong nominal code?

JazzySasha |
JazzySasha's picture

Why enter as a Purchase Invoice?

BigBadWolf |
BigBadWolf's picture