Charging for travel.
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 o...
Forum Discussion
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
