I have started using an outside firm to do my monthly payroll. I am billed quarterly for their services. Please can someone advise what nominal code I should best attribute these invoices to? Possibly “audit and accountancy fees”?
Hello @DavidF
It would be an overhead code but ultimately it is up to you (and/or your accountant) where to post it.
You could use the code you mentioned or create a new code for it.
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