You can add Sales Types and Outgoing Types either via Sales > Sales Types and Purchases > Outgoing Types, or you can just go straight to Settings > Chart of Accounts.

Suggested Nominal Codes

Listed below are some suggested codes.

• 4009 Discounts.
• 4200 Sale of Assets.
• 4902 Commissions Received.
• 4905 Distribution and Carriage.

Codes in the Purchase area would generally include:

• 5100 Carriage.
• 5101 Import Duty.
• 4902 Commission Received.
• 6002 Sub contractors.
• 6100 Sales Commissions.
• 6201 Advertising.
• 7100 Rent.
• 7102 Water Rates.
• 7103 General Rates.
• 7104 Premises Insurance.
• 7200 Electricity.
• 7201 Gas.
• 7303 Vehicle Insurance.
• 7304 Miscellaneous Motor Expenses.
• 7400 Travel.
• 7401 Car Hire.
• 7402 Hotels.
• 7403 Entertainment.
• 7500 Printing.
• 7501 Postage.
• 7502 Telephone.
• 7504 Office Stationary.
• 7505 Books.
• 7600 Legal Fees.
• 7601 Accounting Fees.
• 7603 Professional Fees.
• 7801 Cleaning.
• 7803 Premises Expenses.
• 8201 Subscriptions.
• 8202 Clothing.
• 8203 Training.
• 8204 Insurance.
• 8205 Refreshments.