Pro rata cost of replacement appliances

Accounting
1

Hi

Our company rents a room in our property from us (Use of home as an office). I understand that a pro rata amount for replacement costs of any shared appliances (dishwasher etc) can be claimed.

Which is the correct ledger to post to?

Thanks

2

Hello @Harvie

I think this is something that may be best run past your own accountant to be sure it’s recorded correctly. Unfortunately, we’re not able to offer accounting advice (I’m not an accountant).

If you don’t have one, there are a panel of accountants that you can contact from within QuickFile. Please let me know if you need assistance with this.