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Post Info TOPIC: Van rental invoice
Sweetpea


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Van rental invoice
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Hello everyone,my client rented a van for a day to transport stuff to his new clinic.Is the invoice classed as a business expense and do I post the invoice under the Overheads?confuse

Thank you in advance to any help.
   
                                               Laura



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Shamus


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Hi Laura,

it's an ad hoc overhead so post as an expense.

hope that this helps,

Shaun.

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Shaun

Responses are not meant as a substitute for professional advice. Answers are intended as outline only the advice of a qualified professional with access to all relevant information should be sought before acting on any response given.
Marky65


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Hi Laura

Provided the 'stuff' that he is transporting is only to do with his work then there would be no problem with this being a business expense and being charged to the overheads of the company.

Regards

Mark

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Accountancy Services Plymouth, Bookkeeping Payroll Sage Training

 
Sweetpea


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Thank you Shaun smile

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Sweetpea


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Hello Mark,yes he is only transporting stuff for the business as he just opened a new clinic.

Thank you for your help smile

Laura

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Silly Digits


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Yes can be claimed as overhead.

Sage code 7401 is car hire or you could put in under misc motor expenses.


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Sweetpea


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Hello Silly Digits,thank you for your reply,I have used the nominal code 7401 as you said.
Cheers
Laura

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