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Roberts Stacey

Charging employee for private mileage

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Hi, can anyone help me figure out how best to process charging our employees for private use fuel.

We use the HMRC advisory fuel rate depending on the engine size of the car but what is the best way to process this through sage so that the VAT element is charged to output VAT?

I am going round in circles and confusing myself but I am concerned about getting this right for MTD

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    Thanks for using Sage City. I’m sorry for the delay in my reply, we’ve recently moved to a new system and are catching up on our posts following this transition.

    Have you managed to resolve the issue you were experiencing?

    If you're using Sage 200cloud Standard Online, please feel free to contact technical support on 0191 479 5955.
    If you're using Sage 200cloud Professional I would suggest contacting your Business Partner for further support.

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