Hello all, hope you are all well.
If i used company credit card, in march, to buy two staff leavers a hotel voucher each - one staff retired end march, the other leaves end of this month, 30 april.
Both staff were presented with the vouchers in march.
The credit card invoice breakdown has just arrived and the amount has hit our bank account. Let's say £500 for both vouchers .
There was also a night out in march for the staff (for both retirements) and card was used for drinks and food (staff entertainment), lets say £400.
I have (or will) accrue the £400 staff entertainment costs into March so that it is included in 21/22 accounts.
My query regards the two hotel vouchers (neither voucher used let as far as know) , can these costs just remain in April 22 , or do I also need to accrue these into 21/22 ?
Thank you for any advice
Jay
If i used company credit card, in march, to buy two staff leavers a hotel voucher each - one staff retired end march, the other leaves end of this month, 30 april.
Both staff were presented with the vouchers in march.
The credit card invoice breakdown has just arrived and the amount has hit our bank account. Let's say £500 for both vouchers .
There was also a night out in march for the staff (for both retirements) and card was used for drinks and food (staff entertainment), lets say £400.
I have (or will) accrue the £400 staff entertainment costs into March so that it is included in 21/22 accounts.
My query regards the two hotel vouchers (neither voucher used let as far as know) , can these costs just remain in April 22 , or do I also need to accrue these into 21/22 ?
Thank you for any advice
Jay
