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Cham2526
Jan 24, 2023 3:24 PM UTC
Question

When I travel for business I buy gas, food, etc. When I categorize do I put them all under travel

How do I categorize travel expenses. Do I put them under regular categories of meals, gas, materials, or do I put them all under TRAVEL?

3 replies

Ashleigh1
Jan 24, 2023 3:57 PM UTC

Hello Cham2526, Thanks for posting on the Community page, You can put them down as either, if your still not sure we would advise you speak to a trained and qualified accountant who will be able to advise which one would be best as we are just technical support and not trained accountants. 

Cham2526Author
Jan 24, 2023 4:00 PM UTC

Thank you. Is the Travel account category 100% deductible, because I know when I do meals it is 50%?

GeorgiaC
Jan 24, 2023 5:03 PM UTC

Hi Cham2526. the travel expenses category is 100% allowable - if you have a partially allowable expense, you can exclude this transaction from the bank and enter the partial amount using a manual transaction posted to the default 'cash' account. 

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