Just a quick question. I have started 3 contracts and they are taking me all over. I am incurring expenses extensively- travel, breakfast, meal, meal, parking, flights. I am struggling to keep on top of expense receipts. My Accountant told me to keep all receipts. I am using another contractor on my payroll whose Accountant says anything more than £100, keep a receipt, anything below ok with credit/ debit card statement. I am in this for good and long run. So I want to make sure I follow everything by the rule and set examples for others. However its becoming a huge time consuming and I want to focus on value stuff than admin.
Q1 - what is the normal practice? Expectations?
Q2 - any software to manage the issue?
Thanks in advance.
Sent from my iPhone using Contractor UK Forum
Q1 - what is the normal practice? Expectations?
Q2 - any software to manage the issue?
Thanks in advance.
Sent from my iPhone using Contractor UK Forum
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