To add a new nominal code first go to a client’s Bookkeeping dashboard (this can also be done on the Final Accounts dashboard if active), click on the Advisor Tools drop down at the top of the page and select Nominal Code. 

Click on the Add Account button in the top right-hand corner of the Account page and then select the desired Account Type from the pop-up page that will appear (i.e. Income, Expense, Payment).  

Then enter the relevant details such as Head Name, VAT Type, Description and any other details that can be added if necessary. You will need to map the new code to an iXBRL account (ledger) by selecting a relevant option from the Ledger drop-down menu. Once this has been completed, click Save and the newly created nominal code can be searched for using the search tools on the Account page.