I wonder if someone could help me as I am independently started looking after a small business but I needed help of my ex manager who I have asked company to hire her as a project manger for 6 months so she can help me out to set up everything related to Sage50.
Can someone please tell me which nominal code would be appropriate to post her wages/Fees if she is not invoicing us?
are you treating her as an employee or an outside contractor? If employee you should have paye set up and deduct tax etc. If outside contractor it would be under direct expenses but she should have provided you with an invoice.
__________________
John
Any advice given is for general guidance and professional advice should be sought applicable to your circumstances.
Thank you so much for your help. She won't be a part of business and just helping me out for few months, therefore, she will be an outsider and you are right, I need to ask her for an invoice for the work she has done or will be doing.
Thanks for your help, much appreciated
Kash
