Hi everyone,
I have two questions:
1)
I run a small design studio and frequently pay expenses (printing proofs) etc. on behalf of my client. How do I need to put them into the system to be correct for the UK? I'd like to avoid having to upgrade yet again my plan for the few instances it happens a year.
2)
I frequently buy typefaces and small assets to produce the project, do I categorise these as goods for sale? In HMRC's categories I would have put them under (Costs of goods bought for resale or Goods used)
Would be very grateful for pointers for both!
