Hi all,
I know this has been asked many times before - I’ve searched and read all of the previous posts I can find. Each time the solution seems to differ and I’m at a loss!
I’m a director working from home reclaiming £26pm from the company.
How do I enter this!?
Currently I’ve:
- Created a purchase
- Created supplier ‘Use of home’
- Selected category ‘General Expense’
- Paid the purchase from the DLA
Is this right!?
EDIT:
SO I’ve managed to find ‘Add popular nominal accounts’ that I’ve seen mentioned a lot!
Am I correct to do the above yet set the category as 7850?