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

Shamus · Shamus

Hi all, in this months ACCA student accountant there was a nice little article about improving your memory. Don't know about everyone else reading this but I for one quite often have problems with the indexing system in my old grey matter. I know that the information is all in there but for the life of me...

Raven · Raven

Hi - has anyone ever done this?? Any issues I should be aware of?? Will be phasing in the change - going fortnightly first then monthly. Am using Sage Payroll - is it easy enough to make the changes??? Thanks in advance - Raven x

sally-anne · sally-anne

Hi Guys I wondered if you can help me on a question regarding further bookkeeping qualifications, asking this question for a friend of mine. She wants to change career and do a job in accountancy. She has OCR Level 1,2, 3 in manual bookkeeping and accountancy, and Level 1,2,3 in computerised accoun...

debzinkent · debzinkent

How do I predict sales for a bed and breakfast accommodation which has recently been refurbished and now has double the amount of rooms. I've compared sales from Oct to March in 2009/2010 to Oct to March 2010/2011 and it fluctuates wildly, some months being 20 odd percent up on the previous year, other...

Stef · Stef

Hi Help with depreciation.My accountant just adds the value of the equipment, doesnt give a list of equipment that has be depreciated in the last three years. He is not going to do the books anymore and I will try to do it myself. I have use Sage instant account and he always has done the books manually. He...

niceshow · niceshow

But I got tired of Columbo a few years and the house is more than Monk,House MD DVD providing support for support for the name of the person to play against. As for his team, the doctors have all the bad side of the hou...

Noola · Noola

How would I deal with this in the accounts? Would this come under motor expenses? Also would there be any VAT on this? :/ It is £20.00 altogether. Thanks in advance!

kay · kay

Hi all i have a question on how to treat a company car allowance issue. A director/owner receives a monthly car allowance. He purchased a car on personal finance and now he has a balloon payment to make and he would like the company to bear this cost (somehow!) Is there a way this can be done/accounted for...

jac83 · jac83

Hi - I'm looking to post the final wages journals in Sage. Our financial year for the company ended on 31st March but the last date of wages are paid tomorrow, 2nd April - this is outside of the company financial year. When I tried to post this journal, Sage brought up a warning sign. It asked if I wanted to c...

xantia743 · xantia743

The person I do accounts for is changing from a sole trader to a Ltd Company. There are apprximately £26k of assets to transfer, but equally an £18k bank loan and a £7.5k private loan made by a seperate individual to deduct from it. plus £3k owed to sole trader on bills he has covered himself using perso...

Stef · Stef

Hi Need help to choose a correct nominal code for potographic paper. It's a big roll of paper where fashion models pose during photoshoot. It is used everyday and only last couple days and after has to be thrown away. We buy 7 rolls in a month worth around £500. Thank You Stef

Lisa73 · Lisa73

Ok I'm setting up a new company on Sage. I have posted my cost of sales/ stock and its working ok. I currently have my stock in the balance sheet (£23802) at the end Feb. In my cost of sales I have Opening stock from end Jan £34932 Purchases £24439 Closing stock (£23802) Therefore cost of sales = £35569. My...

Shaun UK · Shaun UK

I'm just wondering how exact these need to be. I'm working for a small to medium partnership. Been here for about a year now. I dealt with all the simple bookkeeping processes for the complete 09/10 year. Then passed to the accountant. Asked about A&P's, to which he said this year I could do them. So...

ibrahim · ibrahim

I have no qualifications in Accounting or Bookkeeping, however I have been doing book keeping and VAT returns and all the rest for the past 6 years at a small company. I now want to start a book keeping bussiness of my own. 1. Where shall I start? 2. Can I open a book keeping business without any qualificat...

jac83 · jac83

Hi all - I'm hoping someone can help as I'm getting all confused with the journal entries for SSP. I've got a director on long-term sick. How do I post the journals on Sage? Also when it comes to payment, how do I post it? Here is the senario: Gross Wages - £210.81 PAYE - £73.40 Employee NIC - £23.19 Employer...

jumbo34 · jumbo34

Hi, I'm having a nightmare correcting errors from a previous bookkeeper and need some help as i'm only a fledgling myself. I took on a new client recently who only needed me to do his bookkeeping on Sage. He told me that he doesn't use the data from Sage for his accountant as his accountant didn't trust...

Shelly · Shelly

Hello, I'm new to this forum but I must say it is great. However I have a quastion to ask and would really appreciate the answer. My partner has a building company. I am trying to help him when it comes the accounts. I've worked with Sage for the last few years however it was a big company and my resposabili...

Shelly · Shelly

Hello, I would like to ask something. My partner's company was opened 2 years ago and only last November, the 15th we had to register for vat. Now from that day we want to use sage. I've started putting all suppliers invoices and sales invoices into sage dated from 15 Nov 2010. We never used it before. W...

morgwick · morgwick

Hi there, I've never dealt with factoring before, and I have a potential client who deals with factoring. He is also VAT registered on a cash accounting scheme. Now I know that VAT cannot be declared until the sales invoice has been paid to the factoring company. Could you tell me if the following seems...

jasminreo · jasminreo

Hello Everybody, I am intereted to buy an accounting software. Please let me know, which is the best account software. Thanks

Topic		Started By	Replies	Views	Last Post
	Memory Improvement (Preview) Hi all, in this months ACCA student accountant there was a nice little article about improving your memory. Don't know about everyone else reading this but I for one quite often have problems with the indexing system in my old grey matter. I know that the information is all in there but for the life of me...	Shamus	9	8570	Wed Apr 6 09:22 2011 by susanexpress
	Payroll - moving employees from weekly pay to monthly pay (Preview) Hi - has anyone ever done this?? Any issues I should be aware of?? Will be phasing in the change - going fortnightly first then monthly. Am using Sage Payroll - is it easy enough to make the changes??? Thanks in advance - Raven x	Raven	8	26529	Tue Apr 5 21:00 2011 by Peasie
	Further Studies (Preview) Hi Guys I wondered if you can help me on a question regarding further bookkeeping qualifications, asking this question for a friend of mine. She wants to change career and do a job in accountancy. She has OCR Level 1,2, 3 in manual bookkeeping and accountancy, and Level 1,2,3 in computerised accoun...	sally-anne	2	4864	Tue Apr 5 15:14 2011 by sally-anne
	Predicting sales for cashflow forecast (Preview) How do I predict sales for a bed and breakfast accommodation which has recently been refurbished and now has double the amount of rooms. I've compared sales from Oct to March in 2009/2010 to Oct to March 2010/2011 and it fluctuates wildly, some months being 20 odd percent up on the previous year, other...	debzinkent	4	1604	Mon Apr 4 21:53 2011 by HendyPhilhendy
	DEPRECIATION (Preview) Hi Help with depreciation.My accountant just adds the value of the equipment, doesnt give a list of equipment that has be depreciated in the last three years. He is not going to do the books anymore and I will try to do it myself. I have use Sage instant account and he always has done the books manually. He...	Stef	19	9698	Mon Apr 4 12:31 2011 by Shamus
	House md is a big TV show (Preview) But I got tired of Columbo a few years and the house is more than Monk,House MD DVD providing support for support for the name of the person to play against. As for his team, the doctors have all the bad side of the hou...	niceshow	2	1263	Sat Apr 2 17:44 2011 by Stardoe
	Congestion Charge (Preview) How would I deal with this in the accounts? Would this come under motor expenses? Also would there be any VAT on this? :/ It is £20.00 altogether. Thanks in advance!	Noola	6	12450	Sat Apr 2 13:00 2011 by Wella
	Company car allowance (Preview) Hi all i have a question on how to treat a company car allowance issue. A director/owner receives a monthly car allowance. He purchased a car on personal finance and now he has a balloon payment to make and he would like the company to bear this cost (somehow!) Is there a way this can be done/accounted for...	kay	3	3011	Fri Apr 1 17:49 2011 by kay
	Posting Journals Outside Financial Year (Preview) Hi - I'm looking to post the final wages journals in Sage. Our financial year for the company ended on 31st March but the last date of wages are paid tomorrow, 2nd April - this is outside of the company financial year. When I tried to post this journal, Sage brought up a warning sign. It asked if I wanted to c...	jac83	3	2290	Fri Apr 1 13:33 2011 by MarkS
	Transferring assets from Sole Trader to Ltd Company. (Preview) The person I do accounts for is changing from a sole trader to a Ltd Company. There are apprximately £26k of assets to transfer, but equally an £18k bank loan and a £7.5k private loan made by a seperate individual to deduct from it. plus £3k owed to sole trader on bills he has covered himself using perso...	xantia743	8	12777	Fri Apr 1 13:26 2011 by xantia743
	SAGE NOMINAL CODES (Preview) Hi Need help to choose a correct nominal code for potographic paper. It's a big roll of paper where fashion models pose during photoshoot. It is used everyday and only last couple days and after has to be thrown away. We buy 7 rolls in a month worth around £500. Thank You Stef	Stef	12	18514	Fri Apr 1 13:10 2011 by Stef
	Opening and closing stock in Sage - help please! (Preview) Ok I'm setting up a new company on Sage. I have posted my cost of sales/ stock and its working ok. I currently have my stock in the balance sheet (£23802) at the end Feb. In my cost of sales I have Opening stock from end Jan £34932 Purchases £24439 Closing stock (£23802) Therefore cost of sales = £35569. My...	Lisa73	3	16298	Thu Mar 31 21:40 2011 by Stardoe
	Accruals & Prepayments \| To the Nth degree? & Suggestions on how to administrate. (Preview) I'm just wondering how exact these need to be. I'm working for a small to medium partnership. Been here for about a year now. I dealt with all the simple bookkeeping processes for the complete 09/10 year. Then passed to the accountant. Asked about A&P's, to which he said this year I could do them. So...	Shaun UK	3	2915	Thu Mar 31 20:47 2011 by semsley
	I have no qulification but experience (Preview) I have no qualifications in Accounting or Bookkeeping, however I have been doing book keeping and VAT returns and all the rest for the past 6 years at a small company. I now want to start a book keeping bussiness of my own. 1. Where shall I start? 2. Can I open a book keeping business without any qualificat...	ibrahim	17	5330	Thu Mar 31 18:39 2011 by Shaun UK
	Posting SSP Journal Entry into Sage - Help! (Preview) Hi all - I'm hoping someone can help as I'm getting all confused with the journal entries for SSP. I've got a director on long-term sick. How do I post the journals on Sage? Also when it comes to payment, how do I post it? Here is the senario: Gross Wages - £210.81 PAYE - £73.40 Employee NIC - £23.19 Employer...	jac83	0	5652	Thu Mar 31 16:54 2011 by jac83
	Correcting errors from a previous poor bookkeeper! Help needed! (Preview) Hi, I'm having a nightmare correcting errors from a previous bookkeeper and need some help as i'm only a fledgling myself. I took on a new client recently who only needed me to do his bookkeeping on Sage. He told me that he doesn't use the data from Sage for his accountant as his accountant didn't trust...	jumbo34	14	2936	Thu Mar 31 13:36 2011 by MarkS
	Help...:) (Preview) Hello, I'm new to this forum but I must say it is great. However I have a quastion to ask and would really appreciate the answer. My partner has a building company. I am trying to help him when it comes the accounts. I've worked with Sage for the last few years however it was a big company and my resposabili...	Shelly	10	2297	Wed Mar 30 23:04 2011 by MarkS
	Opening Balance, Help...:) (Preview) Hello, I would like to ask something. My partner's company was opened 2 years ago and only last November, the 15th we had to register for vat. Now from that day we want to use sage. I've started putting all suppliers invoices and sales invoices into sage dated from 15 Nov 2010. We never used it before. W...	Shelly	1	1195	Wed Mar 30 19:38 2011 by MarkS
	Factoring Sales Invoices & VAT (Preview) Hi there, I've never dealt with factoring before, and I have a potential client who deals with factoring. He is also VAT registered on a cash accounting scheme. Now I know that VAT cannot be declared until the sales invoice has been paid to the factoring company. Could you tell me if the following seems...	morgwick	4	5137	Wed Mar 30 19:22 2011 by MarkS
	Which is the best account Software (Preview) Hello Everybody, I am intereted to buy an accounting software. Please let me know, which is the best account software. Thanks	jasminreo	7	3256	Wed Mar 30 11:10 2011 by attilabenko
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