Cash flow causing you pain?

Managing business expenses confusing?

Looking for a simple way to manage the receipts and constant paperwork in your business?

Does your business have boxes of receipts that are difficult to find?

If you are struggling with managing your cash flow or business expenses you are not alone. One of the major reasons of this problem is your business may be missing the expense claim forms. This form summarises the expenses into one table recording

• GST / VAT (Goods and Services Tax / Value Added Tax)
• Entertainment for taxation purposes (If applicable)
• Travel and accommodation expenses
• Amounts to be payed to the employee, director and when it is to be paid.

Save time and money when you visit your accountant or bookkeeper by just giving the expense claim instead of your shoe box full of receipts. This template is FREE saving your accountant or bookkeeper time and money.

It is simple to use,

• Just attach an envelope with your receipts
• Expense claim sheet acts as a summary.
• Keep the original files stored in your filing cabinet.

How do I use this?

IT is easy, as simple as 1,2 & 3

1. Just download this expense claim template
2. Summarise your receipts entering the values and tax amount. Total the payment made to you as business expenses
3. Enter the column totals in your bookkeeping package, file the original documents

This template is FREE provided to help you stay in business and operate profitably.

We also help you stay compliant with the tax laws in your location. I have used this in 4 countries ensuring compliance with the local rules and regulations.

This document is a secondary document and buy attaching the receipts to this ensures compliance. Stay on top of your cash flow with this “simple to use” document.

Download this template for free.