Hi new to Quickfile, I will be working overseas in the near future and wish to utilise the HMRC Flat Rate for Per Diems, how does one enter a per diem allowance.
I would set up a few new nominal codes in the 7410 range…Reports>Chart of Accounts>Create New Account. 7410 could be Diems - hotels, 7411 could Diems - meals. Each country have their own rates as follows:- Expenses rates for employees travelling outside the UK - GOV.UK
The separate coding may help your Accountant. You can track the expenses via a separate petty cash account. Hope this helps.
Apologies for the slow response, thank you for the I will try and set up the codes.
This topic was automatically closed after 7 days. New replies are no longer allowed.