Processing Business expenses - startup costs
Sun, 06/11/2005 - 15:19
Hi
Does anyone know how to enter expenses through the accounts?
I guess it comes in as an employee expense rather than a supplier bill, so may require a journal entry (however that works)?
Some of the expense items are company asset items (PC's etc) which are depreciated over 3 years, so may have to be entered differently ....?
Confused
CallumW
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www.fssupport.co.uk
Mon, 30/08/2010 - 07:37
#2
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Sorry - some of that wasn't too clear.
Some of the pre-startup expenses are actually bills for the company (webhosting etc...) which would normally be paid by the company, but my business bank account hadn't been set up when I needed to pay for these items/services
CallumW
--------
www.fssupport.co.uk