Working from home sole trader

Question asked by Emma Green 3 months ago

I have a home studio and use a percentage of my electricity, water bills etc when I do my tax returns. These are paid from my current account which is not linked to my CB. When adding a manual expense, how do I enter this without showing where it's paid from as it isn't from my business account or business credit card?

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2 Replies

Hi Emma,

In this case, you must head to Dashboard > Bank accounts > Add account > Select Owner's funds account. Once added, you can use this as the 'paid from' account.

Tommy

Best answer
3 months ago

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