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#How to do a ledger card software#

(1) USB connector (you need to connect your Ledger with Metamask via USB).(1) Hardware wallet (Ledger Nano S, Ledger Nano X, etc.).Here’s what you will need to set up your Ledger wallet:

#How to do a ledger card software#

For this example, I will be setting up my Ledger Nano X hardware wallet and connecting it to my Metamask software wallet. Preparing your cold-storage wallet is easy, but it does require a few things. What you need to setup your Ledger wallet

Although sending your tokens away may seem like a daunting task, it’s actually very simple and only takes a few minutes to get set up. Transferring your digital assets to a hardware wallet is the easiest way to ensure your non-fungible tokens and cryptocurrency are safe from hackers. * These details are compulsory.If you are concerned about your crypto-security when using a software wallet such as Metamask, then you have likely stumbled upon some talk about hardware wallets (cold-storage wallets). Select the exempt VAT rate for this transaction. If required you can enter more details about the charge. If required, enter a reference for this charge.Ĭhoose the ledger account you have just created for credit card charges If you need to change this, choose the relevant account.Īs interest and charges are automatically added to your account, the Credit Card option is probably the most relevant Click New Entry and then click Purchase / Payment then click the Other Payment tab.Ĭheck the correct credit card account appears.To make sure you can reconcile your credit card statement with Accounting, you'll need to record any interest you've been charged against the new ledger account. If the payment was for several items of different values relating to different categories, or have different VAT rates, enter these on separate lines.This defaults to the value you entered in Amount Paid. The VAT is included in the total value and the appropriate breakdown appears on your return. Select the correct VAT rate for this transaction. If required you can enter more details about the purchase, such as what the item you purchased was. The current bank balance for the selected bank account is displayed here. The current owed amount for the selected supplier is displayed here. If you want to record this payment against a particular supplier record, enter the name here. Check or enter the following information:.For any other payment, select Other Payment.To pay a supplier, select Supplier Payment.Click New Entry, then Purchase / Payment.

Go to Banking then click the credit card account.

Create a ledger account for credit card charges To add information such as contact details or mailing address, click the account to open it on the Banking page and then click the Address & Contacts tab. Record credit card charges and payments in this account.

Click Save or Save & Connect Bank to connect a bank feed.

This is the most likely balance to have for a credit card, as you would usually owe money on your credit card. If the bank account has a credit opening balance, enter the value here. This when you have a positive balance with your credit card company. If the account has a debit opening balance, enter the value here. Optionally, click Add an opening balance: This will add a credit card icon to tile to help you identify it.Įnter the name of the credit card account, as you want it to show on Banking page.Įnter the last 4 digits of the credit card account.

Go to Banking, and then click New, Bank Account from the drop-down list.Ĭhoose Credit Card from the Account Type drop-down menu.