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NATALIA


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Sage a/c nominal codes and milage claims
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Hi All.

 

I am looking for nominal code for Google Apps subs and Adobe subs, I can see 2 - 7606 and 8201. I would say 7606 but not sure! 

 

And also, I would like to claim milage allowance, can do it through the company a/c or treat it as directors expenses and add to the PAYE ? 

 

Many thanks in advance. 



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Cheshire


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Hi Natalia
Assuming these are not to be classed as direct expenses as we do not know what your client does - then I would suggest 7606. Or set up your own if you want to split them to monitor them (in the 76xx region) - as long as you are consistent.

Assuming the Director's own car is being used and you have a way of being able to show HMRC if required that you are logging mileage (spreadsheet or paper log) then run through motoring expenses nominal (and DLA if not physically paid).



__________________

 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
NATALIA


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Posts: 21
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thank you!

__________________
Cheshire


Master Book-keeper

Status: Offline
Posts: 8646
Date:
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No probs



__________________

 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
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