Category:Nominal Ledger
From Catalyst Knowledge Base
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Module
The Nominal Ledger details the Profit & Loss, Balance Sheet and all details of a companies financial state.
Pages in category "Nominal Ledger"
The following 82 pages are in this category, out of 82 total.
H
- How do I account for retained deposits?
- How do I add payment methods to my payment screen?
- How do I apply a nominal group to a nominal centre?
- How do I authorise Platinum for Making Tax Digital?
- How do I change my financial period?
- How do I check my current financial period?
- How do I check my current financial year?
- How do I correct a journal?
- How do I create a company unit record?
- How do I create a nominal code?
- How do I create a nominal group?
- How do I deal with a stock write down?
- How do I deal with budgeting in Platinum?
- How do I deal with company loans?
- How do I deal with dividends in accounts?
- How do I deal with fixed asset disposals?
- How do I deal with settlement of financed clothing?
- How do I deal with underpayments?
- How do I deal with used unit funding?
- How do I edit a nominal journal?
- How do I edit VAT rates?
- How do I enter an opening trial balance?
- How do I enter my VAT payment?
- How do I extract nominal transactions to a csv file?
- How do I find a Nominal Ledger Number?
- How do I find my V.A.T. submission reports?
- How do I Import my Bank Statement into the Bank Reconciliation?
- How do I journal a Covid19 grant?
- How do I Load a Saved Nominal Reconciliation?
- How do I Output a Debtors/Creditors List to File?
- How do I Post a Fuel Scale Charge?
- How do I post a journal with VAT?
- How do I post reverse charges?
- How do I post road fund licence and registration fee as expenses?
- How do I post the wages journal?
- How do I post warranty credits?
- How do I Print a Ledger Listing?
- How do I print a list of nominal centres?
- How do I Print a Profit & Loss for the Year?
- How do I process a year end?
- How do I re-authorise Platinum for MTD VAT submissions?
- How do I reconcile a nominal centre?
- How do I reconcile foreign currency accounts?
- How do I record VAT payments to HMRC?
- How do I Reverse a Nominal Reconciliation?
- How do I roll back my VAT period?
- How do I run the VAT 100 report?
- How do I Search for a Nominal Centre?
- How do I set a nominal centre to be reconciled?
- How do I set up a fixed asset register?
- How do I set up Platinum for Making Tax Digital?
- How do I set up repetitive journals?
- How do I transfer a unit to another dealer?
- How do I View Reconciled Transactions?
- How do I View the Outstanding Balance on a Nominal Centre?
- How does FIFO affect Stock Value?
- How to deal with end of day till corrections
- How to post a VAT reclaim under the Second-Hand Motor Vehicle Payment Scheme
- How to process a month end
W
- What do I do if my Trial Balance Doesn't Balance?
- What does nominal review show me?
- What is a nominal code?
- What is a sales or purchase centre?
- What should I consider at month end?
- Why am I Getting a Figure in the Profit This Period on My Balance Sheet
- Why are my Figures Not Appearing in the Nominal Ledger?
- Why are there no figures on my Profit/Loss?
- Why can't I Set up a Regular Journal to Profit & Loss Centres?
- Why do I Have a Figure in "Profit this Period" on my Balance Sheet?
- Why do my Debtors/Creditors not Agree to my Balance Sheet?
- Why is my monthly centre turnover zero?
