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Working from home expense - AGAIN!

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?