We’ve been getting some queries from clients asking how to account for the various funding in XERO so we thought we’d do a short video with our thoughts and how we’d do this.
This short video will show you:-
- How to set up a nominal code in other income, and
- How to allocate grant receipts from the bank reconciliation screen to it.
If you have any queries about how to post these transactions or any others please call us on 01522 815100 and ask to speak to any of our XERO team.