Business Expenses through payroll
Question asked by David Duncan 8 years ago
Stupid question as new to this. I currently submit my expenses through my company payroll (not with clear books). When i come to log the payroll amount I am currently breaking it down by expenses (collated together as COS, Travel etc), then salary, then dividend. I've just looked at the report and the expenses are showing on the income and expenditure columns and the bank balance is wildly inaccurate... am i doing something wrong? Is my accountant going to shout at me?!