Gosh, i don't find QuickBooks at all clear at times. So sorry if this is a simple and dumb question.
My accountant charges me a monthly fee for doing my end of year accounts/coproration tax, so when i pay this, how should this be recorded in Quickbooks. He told me to put it down as "accounting" and add 20% VAT. But in QuickBooks there is nothing that says "accounting" Is it an expense or something else? Or do i create a new category under expense?
And yes, i could ask him, but given that was the response i wanted to check with experts here.
Thanks.