From the Admin Dashboard, expand Administration and select Accounting
Click + Add new item and enter the details, remembering to tick My setting is home-based.
Choose your average hours worked, from the drop down, and click Save.
Your allowable expense will be updated based on the latest HMRC percentages.
Note: If your working hours vary each week, take the total hours you have worked that month and divide by 4.
You can see your list of expenses over any given time period, by simply changing the date range.
Click the pencil to edit an entry. Click the red x, to delete an entry.