Client payment inc staff tip

Good morning, Our client paid for an invoice. they paid the invoice amount inc £117 tip for the staff.
How can i separate this from my invoice received so i am not taxed and to give the staff their share.

Thanks

Hello @oneillms

There are several scenarios around “tips” found in the link below.

I would recommend asking your accountant on the best fit scenario for you so it is recorded correctly.

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