Hi Just wondered wat u other bookkeepers would be:
My client get paid 60-70pence per mile (does not get reimburst with fuel or anything) My client only gets paid from his customers premises to there customers premises, and has to pay his is own mileage back. Would anyone be inclined to record the mileage back??? (the bit he doesnt get paid for).
Firstly if he is being paid 60 to 70p per mile, he will need to declare and pay tax on the difference between that and the 40p HMRC allow.
If I understand you correctly he gets paid for going from customer to customer, presume the "going back" would be "going home" and mileage to and from home to place to work is not allowable.