Sub-contractor expense revenue recognition

Hi,

I have a sub-contractors, and have agreed with my client to invoice all expenses from my 'staff'.  Should I recognise this element of my invoices as revenue, debiting the payment to my sub-contractors as an expense, should I net them off in a P&L account, or should I account for them all on balance sheet through a control account?

Any help would be gratefully received.

Kate Holden

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Revenue

Chris Smail |
Chris Smail's picture

I think the first

zebaa |