How to show expense reimbursment in my itr 4 returns

Hi I am a software developer with a proprietorship in whose name all my income is generated. Last year i started a website with someone for which he was regularly sending across payments to cover various bills, i have been sending him all the bill copies. Since he was reimbursing my expenses he did not deduct any TDS on payments. My question is how do i show the incoming money in my ITR 4 returns ? Should i simply show it as income and then deduct the relevant expenses or are expense reimbursements shown differently in the ITR 4 form to ensure consistency with the payers return filings ? thanks sidharth