Recording business mileage as an expense

Question

I am a bookkeeper and would like to know the best way to record business mileage as an expense in Sage Start Accounting?

AndrewS. · Accepted Answer

Hi, 
 Thank you for using the Community Hub. 
 In Sage Cloud Accounting Start You would record an expense as an Other Payment in the bank against the appropriate nominal code - typically 7300. 
 Record expenses and payments out 
 If you need further help or guidance the next step would to be contact us via &ndash; 
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 Regards 
 Andrew 
 SAGE UKI

Sage Accounting

Recording business mileage as an expense

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