Input VAT on trivial staff gifts


We are on the standard VAT scheme with cash accounting. I need to input a purchase invoice for trivial gift for staff member (value < £50). As advised by my accountant I do not want to claim back the input VAT on trivial gifts. How do I do that in Quickfile?


Just enter the inc-VAT total as the “net” and choose “no VAT” as the rate. This will treat the whole cost including VAT as a P&L expense rather than treating just the net as expense and reclaiming the VAT.


Thanks Ian I thought that was the way to do it, but just needed clarification.

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