Recent Articles
Nomi is running slow…
Nomi is running slow… 1. Check your internet speed and make sure you have adequate speed Click Here 2. Close any unwanted tabs to ensure your computer resources are not heavily utilised. 3. Open the ‘Task Manager’ and ensure CPU and Memory are not ...
Making Tax Digital (MTD) for VAT Settings on Nomisma – VAT Registered Businesses
From your business dashboard on Nomisma, click ‘Settings’ on the left menu. Then, click ‘Edit’ from the top right of the page. Scroll down and enter your government gateway filing credentials: HMRC Sender ID – Government Gateway ID HMRC Value – ...
Making Tax Digital (MTD) for VAT Settings on Nomisma - Accountants/Bookkeepers
When you setup MTD on Nomisma, this will apply to all the clients linked to your Agent Services Account. To do this, click ‘MTD Settings’ from left menu of your Agent Dashboard. You will need to authorize Nomisma to interact with HMRC on your behalf, ...
Uploading Reimbursements using a CSV file on Nomisma
You can bulk upload Expense, Personal A/C Payment, Allowance and Mileage reimbursements using a CSV file on Nomisma. To do this, click ‘Expenditure’, then hover over the ‘View’ button from the top right and select ‘Expense Reimbursement’. Then, click ...
Recording Expense Reimbursement on Nomisma
From the left-hand menu click on ‘Expenditure’, then hover over ‘View’ button from the top right and select ‘Expense Reimbursement’. There are four categories, and they are: Expense Personal A/C Payments Allowance Mileage Expense: Expenses eligible ...
Popular Articles
Our brand new help centre and community is now live!
We absolutely love our community of Nomisma users and want to bring as many of you together as possible. Since we can't actually meet, our research has led us to realise a virtual community is just as good as any. So, we're realising our very own ...
How to build a good onboarding process within your accounting or bookkeeping practice.
Customer journey and customer experience are two keywords often brought up in conversation and vital to onboarding processes. But, what do they actually mean, and what can you do to improve both? Customer Journey A customer journey is an end-to-end ...
Adding a new employee
1. Go to the Payroll dashboard, click on the New Employee button, populate the relevant fields in the Personal Details, Mandatory Payroll Information and Pay Details section under Employee Details and then click Save. 2. Populate the relevant fields ...
RTI Submission ID
When you set up a new employee in Payroll, you should enter their Real Time Information (RTI) ID. This is used to capture the unique employee reference for your company, which is included in your submissions to HMRC. If you’re transferring from ...
Creating a Self-Assessment client
From your Agent screens, click on the + button in the top right-hand corner, select New Client and then choose the Self-Assessment option. Either choose to manually add a new client or you can batch upload multiple clients by downloading the ...