Expenses wrong on dashboard

Problem reported by Nathan Gibbons 4 days ago

Hello, I have seen other posts similar to this. I'm preparing to submit Q1 and various expenses are not showing on the dashboard. Mileage @ 55p per mile is fine and card reader fees are fine. Business only equipment purchases such as a lawn mower/safety wear etc and the ongoing inputs for specialist mower fuel (not petrol garage fuel) are not showing up. Please assist

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Hi Nathan,

I have taken a look and can see these transactions are coded to Plant & equipment which is a fixed asset account code and is reported at the year end as Capital Allowances.

However, if you are on a cash basis, and you would like this to appear in your Q1 calculation as an expense, you must use an expense account such as repairs and maintenance.

Tommy

4 days ago

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