How to enter director following expenses(paid by them) in sage instant account? Food and drinks (Consumed while working e.g Coffee, Sand wishes and restaurant meals) Travel (Oyster top ups for business commuting) Flat rent (used for work purposes as well) but paid as cash to landlord. what nominal accounts should be used for above expenses? I know these are basic questions but i am all new to Sage and book keeping. Thank you very much for all the help so far.