How to manually add bank transactions on Nomisma
From the left-hand menu Click on ‘Banking’, then choose on
‘New +’, and select ‘New Transactions’.
Following this select the bank you wish to upload the
transactions to. Complete all the relevant details Date, Description, Received,
Spent, VAT type, allocate to (you can choose from the drop-down menu or Add a
new account by clicking '+' next to 'Allocate To') after this click ‘Save’.
Notes: You also have the option to copy the current
transaction line or delete the current line.