Business Mileage - Default Tax Rate

Accounting
1

Hi,
I am new to Quickfile and accounting in general.
I have formed a limited company (not vat Registered) and need to record my out of pocket mileage.
I have read the various topics to date and the user guide. This is helpful to an extent- I have created a supplier Expenses - Approved Mileage as per the guide but the Default Tax rate box does not appear, am I missing something here ? If not how have people worked around this ?
Kind Regardss

2

I manually work out what the mileage is and what it converts to in financial costs and just log it to the approve miles supplier i have made so not using quickfile to do the actually calculation

3

Here is our guide on business mileage, which I believe you have already located:

http://help.quickfile.co.uk/main/1/business_mileage.htm

With regards to the default tax rate, are you referring to VAT here?

4

You aren’t VAT registered so there is no tax rate to set.

5

Thank you for the reply, How does this affect your end of year balances ?

6

Hi and thank you for the reply, the guide is different to my page set up, as such is there a difference between what will appear for a VAT and non VAT registered company ?
Yes I was referring to VAT I presume that the default rate with Zero tax (which I don’t seem to have as a page) would simplify matters end of year ?

7

How is this managed end of year then ?

8

because i tag this business mileage it records as part of my expedniture but i have to manual calculate the mileage and the amoutn claimed back