Mileage

Accounting
1

Hello Dear All,
I have a question about how to progress in a situation where the company has to return to the employee (in this case to the director, if it matters) the amount for the mileage.

What title should the transfer have, and how to post such a transaction in the accounting system?

One more if may I. I lost the receipt for the refreshments! What should I do in this situation? How can I post this kind of expense without the document?

Thank you very much
Dorota

2

You could take a look at this which is the method I use - Business mileage expense (quickfile.co.uk)

3

Thank you Rob!
I’ll take a look at this for sure :slight_smile:

Thanks

4

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