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VT Transaction+

Navigation: Entering transactions (including opening balances)

Credit card transactions

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Firstly, you need to create a credit card account in the bank ledger, by selecting Set Up>Accounts>Bank>New.

You can then enter transactions from your credit card statement in one batch using the P+R transaction and selecting the credit card account as the bank account.

Alternatively you can import transactions from a credit card statement using the Universal Input Sheet - see Importing a credit card statement

If any of the transactions are in a foreign currency or require more complex VAT treatment than standard UK input VAT (e.g. reverse charge VAT) then you need to use the PAY transaction.