This guide will show you how to code expenses for LinkPeople property with the Visa Spend Clarity App.
If you need to code an expense to a LinkPeople Property (K code), you will need to follow a slightly different process.
In the Visa Spend Clarity mobile app, click on Edit to open the coding.
Attach your receipt and reason for expense as normal.
When coding:
EntCC needs to be 21000
NatAct need to be 8100
Tax code needs to be GST Excl. This will make the tax amount 0.00
Property: input the property number (K code)
BldgNatAct: input the relevant building natural account
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