Help with "Expenses"
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What types of expense should my business record?
If you are new to running a business then you my find our overview of expenses useful. ... -
Purchasing a company car
In the majority of cases a director / owner will not be better off buying or leasing a car throug... -
Claiming Home Office Costs as an Expense
Home office costs are an allowable expense for small businesses (assuming the home is used for bu... -
Can I claim my rent as a company expense?
If you are renting accommodation away from home in order to perform your contract / business duti... -
Rechargeable Expenses - Paid for by your Client
Most business expenses are normal business "overheads" - such as travel to your client site or fo... -
Creating a Purchase Order
What is a purchase order? Some suppliers need an official notice of your... -
Need help selecting the right category for your purchase?
When adding company purchase / expense to Tempo you must select an appropriate category for... -
Can I keep scanned copies of my receipts instead of the originals?
It's important to keep business records such as invoices, receipts and bank statement for at leas... -
Claiming Mileage as a Company Expense
Can I claim mileage as an expense if I'm using my own car? If you travel... -
What's the difference between a Purchase Invoice and Expense?
If you've received an invoice from a supplier then we'd suggest adding a new Purchase Invoice. &n... -
Can I claim the fuel that I use for business travel?
Instead of claiming the actual fuel costs (when you fill up) you can claim a ‘per mile&rsqu... -
Can I claim Pension Costs as an Expense?
Personal Pensions Personal payments (i.e. not from the business account)... -
Claiming car MOTs, services and repairs as an expense
Generally these are not valid business expenses. A business can only claim the vehicle se... -
I’ve paid for something using my business bank account. How do I record this on Tempo?
When adding an expense or marking a purchase invoice as paid you will be asked to select “T... -
Course Fees - A valid expense?
Claiming course fees as a business expense is a grey area. It really depends on whether you... -
Can I claim VAT back on assets if I am using the Flat Rate Scheme?
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Trivial benefit expenses
A trivial benefit is a tax-free gift which an employer can gift to employees or directors on an o...