How best to split P11D expenses

I have coded rail tickets to the Travel account but I now need to split them by employee for P11D reporting. Would Projects be a good way of doing this or is there a better way?

Hi @crawfdav,

Project tags would be a good way to split the travel down further.

You will then be able to view per project

The guide explains it fully: Projects in QuickFile

This topic was automatically closed after 7 days. New replies are no longer allowed.