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dee79
Mar 30, 2023 10:33 AM UTC
Question

How do I account for a staff member being reimbursed through the bank for a cash purchase he made?

Staff member used his own cash and was then paid back through bank account, VAT is involved.

1 reply

Ashleigh1
Mar 30, 2023 1:10 PM UTC

Hello Dee79, thanks for posting on the Community page, we would suggest you record it as an expense to reflect it leaving the bank account, but we would advise you speak to an accountant to clarify this as we are just technical support and not trained accountants here.

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