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Post Info TOPIC: Coding advice
debzinkent


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Coding advice
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The company is an events management company that uses outside floor managers/health and safety advisors at their events.  I'm really confused as to what code should I use for their invoices.  Are they subcontractors, is it professional fees or should it have it's own custom overhead code?

Thank you

 

 

 

 

 

 



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VinceH


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If these relate specifically to events for which (I assume) the company is charging punters, I'd be inclined to ensure these are treated as direct costs of sales, rather than overheads - so I'd probably opt for a new/custom nominal account, which is included in the CoS.


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Vince M Hudd - Soft Rock Software

(I only came here looking for fellow apiarists...)
debzinkent


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Thank you Vince.



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