I had to go to the Dutch this week for a job. I had to park the car in a paid car park.
How can I enter that receipt in my accounts?
The problem starts with ‘supplier’. There is very little information stated on that ticket.
Thanks in advance for your help.
I think it will work in much the same way as restaurant costs. Just create a 'miscellaneous supplier' or a supplier called 'parking tickets' or something similar.
Create it as a private person, as you cannot reclaim vAT on it because of the receipt.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}