Recording Property Expenses

This article relates to the SA105 UK Property (Landlord) Module

Step-by-Step

1. Go to Landlord > Property Expenses
   The table lists all expense entries.
2. Click “Add Record”
3. Complete the fields:
   • Date – Transaction date.
   • Description – e.g. “Boiler repair”.
   • Category – Select from HMRC-recognised categories:
     • Rent, rates, insurance, ground rents etc
     • Repairs, maintenance and renewals
     • Loan interest and other financial costs
     • Legal, management and professional fees
     • Cost of services provided
     • Travel costs
     • Other allowable expense
   • Property – Assign to the correct property.
   • Amount (£) – Enter the expense value.
4. Save – Click Save Record.
   • Your record will appear in the table.
5. Review – Use search/pager to manage records.

Actions

• Delete (Archive) – remove an entry if entered in error.