1) Council Tax nominal code?
2) I run a pub and the food orders I have entered I've put under nominal code is 1001 is this right also a supplier of mine gives us a discount, Ive put this in as a batch credit with the same invoice number but with a C, now Im thinking this is wrong and I should put it in as a discount on against the invoice?
3) I have a separate company doing my payroll, do I still list the wages in wages and then the charge for this service under professional services as a supplier?