Managing disallowable expenses

Hello Quickfile users,

I’m looking through my Net P&L account and trying to understand where everything has come from. There are is ~£2k add backs, £1k of which is listed with the drop down menu. Anyone know how to identify all of the expenses Quickfile thinks is disallowable?

regards

Bob.

resolved… they were inaccurately allocated Purchase Payments, when allocated correctly the add backs fall back

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On our Tax report you can also configure a set of nominal codes that can be used for “add backs” and “deductions”.

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