Record expenses and bills

Last updated: July 2026

Logging your costs keeps two things right: the input VAT you can reclaim, and the net profit that feeds your Corporate Tax estimate. It only takes a few seconds per item.

Record an expense

From Expenses, add a new item with:

  • Amount and the VAT included, if any
  • Category (rent, software, travel…) so your reports are meaningful
  • Date and supplier
  • The receipt or tax invoice as an attachment

Record a bill you owe

Use Bills for costs you haven't paid yet. Fatoora tracks what's outstanding so you know what you owe and when. Mark a bill as paid once you settle it.

Why it matters

  • Reclaimable input VAT is captured for your VAT201
  • Categorised costs give you a clear profit picture
  • Attached receipts keep you ready for any FTA review

Frequently asked questions

What's the difference between an expense and a bill?+

An expense is a cost you've already paid. A bill is money you owe a supplier that you'll pay later. Both feed your books and input VAT.

Should I attach receipts?+

Yes — attach the receipt or invoice to each item. It keeps you audit-ready if the FTA asks for proof.

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