To enter other money paid such as bank charges, interest paid, dividends paid and other non-supplier expenses, where the amount needs to be analysed over more than one nominal code.
Click on Banking > Other Payment – title(hyperlink).
Enter Reference, Description and Gross Amount.
For each line enter Nett amount for the separate analyses.
Enter amounts and select VAT and Analysis Code.
When ‘Left to Analyse’ = 0 click on Submit to post. Click on Cancel not to save.