Hi there. I have a sole trader client who has just given me his last months invoices/receipts etc to process.
A couple of receipts are for train travel to London to meet a customer which I have no trouble in posting to Sage, but he has also included a receipt for food for himself on the train. I told him he can`t put this through as a business expense but somebody has told him he can because he was on a business trip when he ate it.
Any thoughts would be appreciated.
Thanks
Steve
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