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Accountant Edition
CIS Construction Industry Scheme
Expenses
A. Assets transferred
B. Payments made on behalf of employee
C. Vouchers and credit cards
D. Living accommodation
E. Mileage allowance
F-G. Cars and vans, and car and van fuel
H. Low interest loans
I. Private medical
J. Qualifying relocation
K. Services supplied
L. Assets placed at employee's disposal
M. Other items
N. Expense payments on behalf of employee
Benefits in kind. 1. How do I give to a person as one-time
Benefits in kind. 2. How do I give to a person as repeating
Benefits in kind. 3. How do I add as company arranged
Benefits in kind. 4. How do I add as employee arranged
Benefits in kind. 5. How do I deduct the co-pay
Expense claims. 1. How do I submit one
Expense claims. 2. How do I resubmit if it's declined
Expense claims. 3. How do I approve or decline
Expense claims. 4. How do I set it to be paid on a specific date
Expense claims. 5. How do I delete one
How can I remind myself to come back and update a repeat payable
How do I add a description to a repeat payable
How do I add many people to a repeat payable and auto-add new people
How do I delete or undelete a repeat payable
How do I set the start and end dates for a repeat payable
Payroll giving. How can I set a bank account to pay it to
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© 2020–2023 1st Money UK Holdings Ltd. All rights reserved.
Home    •    Contact    •    Terms    •    Privacy    •    Jobs    •    Press    •    Blog    •    Ideas    •    Bugs    •    © 2023 1st Money UK Holdings Ltd.     
www.1st.money/help/Expenses/If_a_company_provides_vouchers_to_an_employee,_how's_this_recorded.md