Hi Bullet Team. Is there a way I can down load my VAT3 report without exporting it to ROS? I’d like to give a copy to my accountant. Thanks

So when you add an expense the only way it can get paid back to the employee is via payroll.
When your mark a bill as being paid for by an employee we automatically add that to their expenses, you simply pay them and the expenses are added.
You can manually edit the expenses amount say from 200 down to 100 and the other 100 will carry over to the next month.
You can make the wages zero so you can just pay them expenses
If you click on employees and employees name you can see their expenses report.
Here is a quick video explaining those 3 points.
Cheers

Pete

Ha, well Bullet's designed with all the accounting logic and knowledge built into the workflows. It won't let you make a mistake, anything ringe you get instant help.
Better than spending 3k on Sage training

So as a Ltd company you can claim expenses as Sole Trader you can't.
Are you setup as an employee?

Ok so you need to set yourself up as an employee. Just import your P2C file that is in your ROS and we'll set you up automatically. Everything will be 100% right.
P

Cool - So you just download the file and go to Bullet click on Wages and you'll see a link on the menu "Import P2C", follow that and everything is done.

Then when you go to pay a bill you'll see your name as a possible payee in the dropdown. Select yourself and we'll automatically do the payroll tax stuff and add your expenses into it and do all your management reports.
:)