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Post Info TOPIC: Travel expenses
Tom H P


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Travel expenses
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Hiya guys,

Just a quick question please - could anyone please tell me how to account for a 40p per mile claim for travel expenses from the employer on sage - so if it's actually him who's claiming the expense, having paid it from his account?

Would I set up a dummy bank account 'employers expenses', and then pay expense from there, then refund it with a transfer from the business account?

Would this be different for a partnership? How might this be done in a partnership please?

I get really confused with differences here! THank you very much.

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Flex Accounting Services


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Could you break this down a little please Tom as I'm not sure of what the question is that you are asking!

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Beverley Flanagan MICB, CB Dip, PM Dip.
info@flexaccounting.co.uk
www.flexaccounting.co.uk
Tom H P


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Posts: 27
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Thank you Beverley, you've answered my slightly strange question on my other post. I think I got a bit carried away there - and you've been very helpful on the other question. Thanks again.

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