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Post Info TOPIC: postings for dental associates.
Nimac


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postings for dental associates.
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I am doing the accounts for a dental practice, they have several self-employed dentists working there.

My question is how to enter the payments that are made to them. Would they be classed as a direct expense and recorded in the 6000 nominal range given they are self-employed.

Thanks.

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Mary


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Yes on Sage I would post the payments to the 6002 account 'Sub-Contractors'. Their work is chargable to the customer and therefore classed as a direct expense rather than an admin/overhead charge.


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Nimac


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Thanks Mary

One more question if that's ok!

One of the dentists has been told by the owner that she can claim travelling expenses are the standard 40p a mile.

Now, would that be included in 6002 as well?

Nigel.

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Mary


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If it was my client I would post the mileage paid to the subcontractors to the travel expenses account.

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