I have a customer who has been to a couple of trade fairs - Ive set up a nominal code under direct costs. Just wondering if I should post all other related expenses there as well as actual trade fair invoices - eg all costs of travel/hotels and subsistence relating to that show - or just key the latter in their normal nominal codes.
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Joanne
Winner of Bookkeeper of the Year 2015, 2016 & 2017
Thoughts are my own/not to be regarded as official advice,which should be sought from a suitably qualified Accountant.
You should check out answers with reference to the legal position
I'd be inclined to put any costs (such as stall set up, tablecloth ;) video feeds, refreshments offered on the day) to this code, and I would put travelling to.. errrr... well.... travelling :)