I have been given a receipt with the total paid showing, but there are no items listed, I am thinking that I cannot put this through the accounts even though the client has told me it's stationery is this correct. Because from my point of view it could be a receipt for anything.
Please correct me if I am wrong! Sorry I'm fairly new to this!!!!
-- Edited by lor on Saturday 26th of September 2009 10:24:21 AM
Hi Lorraine, does the receipt show a business name and VAT registration number. If I was in your position, as long as the receipt came from a stationery outlet I would put it through.
Thank you for your reply the receipt has no vat number so I will be putting the whole cost through as an expense. It has been bought from a small shop which would sell stationery. So would you say this is acceptable?
The views expressed in this post are my own personal (HRA protected) views, and are not representative of any organisation I have any involvement with.