How to make a Bank Receipt Postings

For Bank, Cash and Credit Card Receipts: The selected bank account is increased by the full amount you received (a debit posting). The VAT owed to HM Customs & Excise increases by the VAT amount (a credit posting to the VAT on Sales control). The nominal ledger income accounts specified, are allocated the net amount of the transaction (exclusive of VAT) as credit postings. The receipts appear on the Audit Trail as the following transaction types: BR = Receipts into a cheque account. CR = Receipts into a cash account. VR = Receipts into a credit card account.