General Book-keeping & Accounting - The Book-keepers Forum (UK)

newstarter · newstarter

Hello everyone, Im relatively new to bookkeeping and have just started up my own business. I have been looking at this forum now for a couple of weeks and am so impressed with how professional and helpful you all are. So first of all hello, and secondly I would like to ask for some help/advice with a coupl...

KEELY · KEELY

Looking for some advice, I have a new client who has sage professional which is the first time i have used this. Sometimes they have a product returned when it is faulty and I need to know how to handle this, I assume you record the returned product under a Returns feature in the products tab? Secondly w...

blackylass · blackylass

I am just starting out as a self employed bookkeeper and would be grateful if anyone could answer a few questions for me. I have looked on the net but there is so much conflicting information it gets very confusing! - I will not be VAT registered so do I just leave VAT off my invoices altogether? - My busine...

NA_AA · NA_AA

Normally you would allocate items to the DLA account with view that this will be re-paid within 12 months to the director What happens in the case where the director is not re-paidd within the 12 months?

NA_AA · NA_AA

How do you account for the wages paid to contract staff by a recruitment agency? as an overhead expense? or direct expense?

DJ · DJ

Hi New to this forum and hoping you guys can help meI have done my SA return and i need to pay some tax some now and some later also some on account i am going to pay from my business account. I have Sage i know i have to cr the bank but dont know how to do the rest If anyone can help thanksDJ

Lrudge · Lrudge

I don't know why but I always manage to mess up my chart of accounts. I'm practising entering the journals for ETB (extended trial balance) but somehow can't get my COA set up properly to record the differences between my P&L and BS. For instance stock adjustment: Credit 1001:Stock: £18,000 / D...

Peasie · Peasie

http://www.rangers.co.uk/staticFiles/fe/a8/0,,5~174334,00.pdf

hello_there · hello_there

Hi there, this is my first post so i hope it's in the right place... I have just opened up a Sage backup, and on the File Maintenance report there is a warning stating: "Transaction uses tax code which is currently not being included in the VAT return." I have been asked to fix this - can anyo...

NA_AA · NA_AA

Where in the accounts do you allocate VAT reclaimed, which relates to the prior year?

Karolle_ · Karolle_

I have small limited company. When do I have to record dividends?I know that I can pay myself dividends out of profits after corporation tax. If I pay myself dividends after I submitted corporation tax return, when will i have to record them?In an accounting period when dividends were paid or in previ...

Ginta · Ginta

Hello everyone,Hope you could help me this time again.Some of the stock is given away with £0 value, and some of the stock with 50% discount. How to record on sage? I know that promotional items should be recorded as an expense. Is it correct the invoice received from supplier for promotional item to en...

Fiona74 · Fiona74

Can anyone advise how I enter hire purchase interest into Sage? Fiona

Ginta · Ginta

Hello Everyone, I hope you could help me. The company received a payment from a customer. The thing is, that this payment was for invoices that are not due, in other words the balance is cleared. My director told me instead of posting a payment on account, create a new nominal code in sage for unallocate...

Trojan1970 · Trojan1970

Hi all - I have a new client who I am helping set up a simple purchase and sales ledger using Sage (their accountant will continue to do their general bookkeeping but they need a system to pricess payments to suppliers and invoice their clients and have chosen Sage). I've not used Products before - is the...

Ana · Ana

Hi all, today I met a really intersting situation, and my question is: for the Tax Return we need to put as turnover the Gross Income or the Net Payment ? Thank you!!

Trojan1970 · Trojan1970

Hi there - Sage question! Can anyone tell me how to keep both my Suppliers and Customers in the 'list' view rather than reverting to the 'process' view eveytime I log back in please? Thanks

fabs79 · fabs79

Hi, this is a topic I have been researching for a while and I have seen some very different opinions. A director is paid a salary by a LTD company for his director duties. However the director is also a self-employed accountant (he has got his own accounting practice) and does the payroll, bookkeeping a...

NA_AA · NA_AA

Is there a way to extract data by line in Sage for each leger/nominal account for analysis purposes?

Books11 · Books11

Hello Can anyone give me some advice re accounting sw? I'm starting my own BK business as a sole trader and want to do the books for sole traders and small businesses. Thank you!

Topic		Started By	Replies	Views	Last Post
	advice needed please regarding petrol/fuel claimed (Preview) Hello everyone, Im relatively new to bookkeeping and have just started up my own business. I have been looking at this forum now for a couple of weeks and am so impressed with how professional and helpful you all are. So first of all hello, and secondly I would like to ask for some help/advice with a coupl...	newstarter	14	10109	Tue Apr 10 22:03 2012 by Sarah75
	Product Returns -Sage Professional (Preview) Looking for some advice, I have a new client who has sage professional which is the first time i have used this. Sometimes they have a product returned when it is faulty and I need to know how to handle this, I assume you record the returned product under a Returns feature in the products tab? Secondly w...	KEELY	0	1077	Tue Apr 10 01:51 2012 by KEELY
	Starting out (Preview) I am just starting out as a self employed bookkeeper and would be grateful if anyone could answer a few questions for me. I have looked on the net but there is so much conflicting information it gets very confusing! - I will not be VAT registered so do I just leave VAT off my invoices altogether? - My busine...	blackylass	2	1376	Sun Apr 8 23:09 2012 by blackylass
	DLA treatment (Preview) Normally you would allocate items to the DLA account with view that this will be re-paid within 12 months to the director What happens in the case where the director is not re-paidd within the 12 months?	NA_AA	1	1069	Sun Apr 8 22:56 2012 by Shamus
	Recruitment company (Preview) How do you account for the wages paid to contract staff by a recruitment agency? as an overhead expense? or direct expense?	NA_AA	1	1029	Sun Apr 8 22:26 2012 by Shamus
	Tax and Sage (Preview) Hi New to this forum and hoping you guys can help meI have done my SA return and i need to pay some tax some now and some later also some on account i am going to pay from my business account. I have Sage i know i have to cr the bank but dont know how to do the rest If anyone can help thanksDJ	DJ	5	1287	Sun Apr 8 19:41 2012 by Wella
	Always have trouble with my COA (Preview) I don't know why but I always manage to mess up my chart of accounts. I'm practising entering the journals for ETB (extended trial balance) but somehow can't get my COA set up properly to record the differences between my P&L and BS. For instance stock adjustment: Credit 1001:Stock: £18,000 / D...	Lrudge	1	1318	Sat Apr 7 21:59 2012 by Stardoe
	Can't think what to charge - get a rough idea from this (Preview) http://www.rangers.co.uk/staticFiles/fe/a8/0,,5~174334,00.pdf	Peasie	5	3227	Sat Apr 7 01:30 2012 by Peasie
	Sage T99 warnings (Preview) Hi there, this is my first post so i hope it's in the right place... I have just opened up a Sage backup, and on the File Maintenance report there is a warning stating: "Transaction uses tax code which is currently not being included in the VAT return." I have been asked to fix this - can anyo...	hello_there	3	1926	Sat Apr 7 01:18 2012 by Stardoe
	Correct allocation (Preview) Where in the accounts do you allocate VAT reclaimed, which relates to the prior year?	NA_AA	0	581	Fri Apr 6 03:13 2012 by NA_AA
	recording dividends (Preview) I have small limited company. When do I have to record dividends?I know that I can pay myself dividends out of profits after corporation tax. If I pay myself dividends after I submitted corporation tax return, when will i have to record them?In an accounting period when dividends were paid or in previ...	Karolle_	1	1300	Fri Apr 6 00:11 2012 by MarkS
	Free stock given away to customers (Preview) Hello everyone,Hope you could help me this time again.Some of the stock is given away with £0 value, and some of the stock with 50% discount. How to record on sage? I know that promotional items should be recorded as an expense. Is it correct the invoice received from supplier for promotional item to en...	Ginta	1	1089	Thu Apr 5 22:38 2012 by Rhianrach
	Hire purchase interest (Preview) Can anyone advise how I enter hire purchase interest into Sage? Fiona	Fiona74	7	12140	Thu Apr 5 17:24 2012 by Ginta
	Unallocated income (Preview) Hello Everyone, I hope you could help me. The company received a payment from a customer. The thing is, that this payment was for invoices that are not due, in other words the balance is cleared. My director told me instead of posting a payment on account, create a new nominal code in sage for unallocate...	Ginta	9	6424	Thu Apr 5 17:23 2012 by Ginta
	Sage Product and Department Codes - effective use of! (Preview) Hi all - I have a new client who I am helping set up a simple purchase and sales ledger using Sage (their accountant will continue to do their general bookkeeping but they need a system to pricess payments to suppliers and invoice their clients and have chosen Sage). I've not used Products before - is the...	Trojan1970	1	1145	Thu Apr 5 01:56 2012 by Rhianrach
	Self Assessment if the person worked under CIS ? (Preview) Hi all, today I met a really intersting situation, and my question is: for the Tax Return we need to put as turnover the Gross Income or the Net Payment ? Thank you!!	Ana	2	5462	Wed Apr 4 23:47 2012 by Karolle_
	Sage - saving the 'view' for customers and suppliers (Preview) Hi there - Sage question! Can anyone tell me how to keep both my Suppliers and Customers in the 'list' view rather than reverting to the 'process' view eveytime I log back in please? Thanks	Trojan1970	3	1144	Wed Apr 4 20:47 2012 by Spamkebab
	Director invoicing LTD company (Preview) Hi, this is a topic I have been researching for a while and I have seen some very different opinions. A director is paid a salary by a LTD company for his director duties. However the director is also a self-employed accountant (he has got his own accounting practice) and does the payroll, bookkeeping a...	fabs79	3	2849	Wed Apr 4 04:52 2012 by Alfred
	Analysing ledgers (Preview) Is there a way to extract data by line in Sage for each leger/nominal account for analysis purposes?	NA_AA	1	988	Tue Apr 3 16:12 2012 by Count1314
	Bookkeeping software for new bookkeeping business (Preview) Hello Can anyone give me some advice re accounting sw? I'm starting my own BK business as a sole trader and want to do the books for sole traders and small businesses. Thank you!	Books11	21	6094	Tue Apr 3 07:55 2012 by semsley
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