Random expenses showing up in 'disalloable'

Good day, ShivT. I can provide insights into why random expenses are showing as disallowable.

This behavior can happen due to the category of the transactions. If you have car/vehicle expenses, let's ensure to categorize them under Travel Expenses to make them allowable.

I'm adding these screenshots as your visual reference.

To fix your data, I suggest updating the category of your car expenditures to Travel Expenses. Here's how:

1. Sign in to your QBSE account.
2. Tap on Transactions at the left pane.
3. Filter the details.
4. Select the transaction, then choose Travel Expenses under Category and Tags.
5. Repeat the same steps for other entries.

You can utilize the resources from this article for more hints about the different categories you can claim as allowable: Allowable and disallowable expenses explained.

You may also visit the HRMC website for more information.

On the other hand, I'm adding this material for additional tips in categorizing transactions in our system: Categorise transactions in QuickBooks Self-Employed.

We're open 24/7 for assistance. If you have follow-up questions regarding your expenses, let me know by leaving a comment below. I'm just a few clicks away to assist you once more. Stay safe!