Question asked by john Wood 9 years ago
Being Self Employed I need to enter Fuel receipts and can not find a way to do this easily. All I want to enter is date and amount preferably gross amount that it will split into net and vat Does anyone know what to do. I tried expenses but it says will not effect the VAT return and I need it to.
Hi John,
You could just enter these as money out transactions on the Money>Bank accounts menu:
Just fill in the details of the money out:
and then explain using the appropriate account and VAT rate:
Best answerHi John,
Do you pay for these things with your own card or a business card?
Business card thats why I need it to be on the VAT report
Hi John,
You could just enter these as money out transactions on the Money>Bank accounts menu:
Just fill in the details of the money out:
and then explain using the appropriate account and VAT rate:
Best answer
You must 