Ive just started doing the books for my husband, and I am a little confused. He is self emplyed. Can someone tell me what I do with the receipts for food he gave me? Can they go against his vat? Its lunches when he is on the road, which is always, or dinners when he is away, which is a lot. I have a lot of receipts, they add up to a substantial amount of money, but I dont know what to do with them. I have a good accounts package which sorts it all out for me, but the info I put in has to be right of course. Anyone help?