When charging a customer for travel ( ie. I am a tradie and drive alot)
For instance i drove 34km at ... $??.??p/km
How should i enter this on the invoice
Is it a cost of sales?
Income?
Any other options?
How much should i be charging also for a medium size diesel van per km.
Question from new zealand
Thanks team.
Adam
Hi Dizzyswinger,
I see that you're seeking advice on how to bill your client for travel expenses and how to keep a record of these costs. This can be quite specific to your business, so I'd recommend discussing this with your accountant. Meanwhile, I've come across a link that might provide some useful information.
Feel free to get in touch if you need more help.
Cheers,
Princess
Dizzyswinger@ Princess_R
Every Business Owner decides what their Income Streams are and how they will track them.
I work with a Printing Franchisee and the Franchisor has some 28 Income Accounts.
Would create a Income Account called Travel Recovered from Clients.
Let us know.
Duncan
