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Use this simple form for payments out of your company bank where you have no paperwork to upload with IrisSnap.

These could be for payments such as money withdrawn by a Director for Dividends, Expenses reclaimed or Personal payments etc. If in doubt send us the information anyway.

We will then make sure the payment is entered correctly in KashFlow.

    • Snap Receipt for Bank Transaction (payment) - Please analyse as follows:

    • ***************************************************************

      Transaction Type : Paper Receipt for a Bank payment

      Supplier Name : None

      Invoice number : None

      Invoice Date :

      Nominal : 26602 - Subsistence

      Description : Food / Drink

      VAT Rate : 20% / NA

      Net goods : £

      VAT amount : £

      Total : £


      Bank Code : 69600 Expenses

      Mode of Payment : Bank

      ***************************************************************

    • ***************************************************************

      Transaction Type : Paper Receipt for a Bank payment

      Supplier Name : None

      Invoice number : None

      Invoice Date :

      Nominal : 72702 - Director's Current Account

      Description : Drawings

      VAT Rate : NA

      Net goods : £

      VAT amount : £

      Total : £


      Bank Code : 69200 Bank Account

      Mode of Payment : Bank

      ***************************************************************

    • ***************************************************************

      Transaction Type : Paper Receipt for a Bank payment

      Supplier Name : None

      Invoice number : None

      Invoice Date :

      Nominal : 47201 - Dividends paid

      Description : Dividend

      VAT Rate : NA

      Net goods : £

      VAT amount : £

      Total : £


      Bank Code : 69200 Bank Account

      Mode of Payment : Bank

      ***************************************************************

    • ***************************************************************

      Transaction Type : Paper Receipt for a Bank payment

      Supplier Name : None

      Invoice number : None

      Invoice Date :

      Nominal : 69600 - Expenses Account

      Description : Expenses reclaimed by Dir

      VAT Rate : NA

      Net goods : £

      VAT amount : £

      Total : £


      Bank Code : 69200 Bank Account

      Mode of Payment : Bank

      ***************************************************************

    • Should be Empty:

Registered office: 61 Friar Gate, Derby, Derbyshire, DE1 1DJ   T: 01332 202660

Adrian Mooy & Co is the trading name of Adrian Mooy & Co Ltd.  Registered in England No. 05770414

 

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Member of the Association of Chartered Certified Accountants
Phone

01332 202660

61 Friar Gate  Derby  DE1 1DJ

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