In this article, we will be working on how to post a nominal credit.

To start, head to Postings > Nominal > Nominal Credit

1. Using the field's drop-down menu, select the Branch, then the Nominal for which you received some money.
2.  Next, we’ll type in the Amount and the Reference. 
3. If it’s VATable, tick VAT Credit. If it’s not VATable, untick this checkbox. 
4. Next, select the bank from the Office Bank field’s drop-down menu, then fill out the Narrative—we can type in the reason or what the money was for. 
5. Enter the date using the calendar prompt, and once done, let’s go ahead and click Post.

Please watch this training video for a demonstration: