Sales & Purchases

[#1]

Hi all,

I am using AccountingRight Basic and I am quite new here.

My question is where I can put all my meal and drink expenses for my business trip? Should I create a new expense account called "Meal Expenses" or I can use "Travel and Accomodation Expenses" account for all types of my business trip expenses.

My business type is partnership and we don't  employ any staff or contractor.

Thank you. I appreciate any help.

Helen

[#2 · Accepted solution]

Personally I would seperate it out as you suggested as it will make it easier at tax time

[#3]

Thank you for your quick response I am gonna create a new account for meal expenses.