Skip to main content
J
jacqui2
May 20, 2021
Solved

How do I charge Projects Expenses I have refunded through Payroll

  • May 20, 2021
  • 1 reply
  • 0 views

I need to charge the fuel I refund to my Staff through Payroll to our Projects

I do not seem to be able to add an fuel expense to Project costing without it creating the double entry for Fuel Expenses & VAT against the Bank account

I

Best answer by Ashleigh1

Hello Jacqui2, 

 

Welcome to the Community page, 

 

So if you have advanced payroll, you will need to allocate that particular part to the project subcustomer, otherwise you will need to find some way to account for it. I have found this think as well for you to take a look at as well here. 

1 reply

A
Ashleigh1Answer
May 20, 2021

Hello Jacqui2, 

 

Welcome to the Community page, 

 

So if you have advanced payroll, you will need to allocate that particular part to the project subcustomer, otherwise you will need to find some way to account for it. I have found this think as well for you to take a look at as well here. 

Terms & ConditionsAccessibility statement