🤑 Business Expenses 💰
Add receipt
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Paper receipt value
Date
*
 -
Year
 -
Month
Day
4 digit year, 2 digit month, 2 digit day
Date
Merchant
*
Item description
Amount
*
Tax
QC_GST-PST
ON_HST
None
Other
Â
Currency
CAD
USD
Account
HomeTrust-Visa
Tangerine-Chequings
TransferWise-Personal
CharlesSchwab
MBNA-Mastercard
Cash
Simplii
CapitalOne Mastercard
Desjardins
Other
Â
Non-standard options
Â
Date of deduction
 -
Year
 -
Month
Day
4 digit year, 2 digit month, 2 digit day
If different from the receipt date
Amount relevant
(If different from the given amount)
Percent relevant
If not 100% or otherwise specified by the options below
Item use
If not clear from the item description (e.g. there are multiple deductions on receipt)
Business expenses
Â
Tax category
Advertising
Bad debts
Business taxes, licences, and memberships
Capital cost allowance
CCA for business-use-of-home expenses
Delivery, freight, and express
Fuel costs
Insurance
Interest and bank charges
Management and administration fees
Meals and entertainment
Motor vehicle expenses
Office expenses
Supplies
Legal, accounting, and other professional fees
Property taxes
Rent
Repairs and maintenance
Salaries, wages, and benefits
Travel expenses
Telephone and utilities
Other expense
Heat
Electricity
Insurance
Maintenance
Mortgage interest
Property taxes
Other business use of home expense
Other
Â
Home
Hotel
Famille
Papineau
Boyd
Asset Item
Asset Category
8
12
13
14
43
46
50
53
Other
Â
8:
furniture, cellphones;
50:
monitors, disk drives, laptop
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