Need some help please my partner drives within europe for his job.When he give me an receipt for road toll of £41.30, should I put it to Overseas Travelling or Misc Motor Expenses?
I don’t know if there are any underlying issues about how QF deals with VAT but I would be tempted to play safe and use “Overseas Travelling”.
I am not an accountant
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Thank you thats what I thought I will get an accountant to look over everything just in case and as I dont have to file till Ocotber Ive time to change stuff if its not right but it makes sense to me
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