How to set up and record any charges for your company credit card. 

Create a credit card charges nominal code

1. Go to Nominal codes then select New.
2. Complete the Nominal Record window as follows:

   N/C	Enter the nominal code number you want to use.
   Name	Enter the name of the account. For example, Credit Card Charges.

3. Press Save.
4. Check your Chart of Accounts to ensure this code exists in the correct section. This is to be the 'Overheads' area of the 'Profit and Loss' section.

Record credit card charges

1. Go to Bank accounts and select Bank payment.
2. Enter the information required to record the credit card charges. For example:

   Bank	Date	Ref	N/C	Details	Net	T/C	Tax
   Credit card bank account	Date	Ref	Credit Card Charges nominal code	Credit card fee	10.00	T2	0.00
   Credit card bank account	Date	Ref	Credit Card Charges nominal code	Credit card interest	20.00	T2	0.00

3. Press Save then Close.

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