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

buckland10 · buckland10

I need to invoice a customer with an Irish address in Euros. Do I charge VAT? If so at what rate? Also does the exchange rate conversion have to be at the date of invoice (as it was quoted at a different rate a few weeks ago?). And lastly should I also include the sterling equivalent amount on the invoic...

Car · Car

Hi I've just found this forus when looking online for help with a problem I have - hope someone can helpA customer wanted invoiced in December for goods he wouldn't get until Feb (to include it in his year end). I invoiced the stock and put in accrual through (for our year end) then manually adjusted our...

Rpotterrach · Rpotterrach

Hi, wondered if anyone can help! I currently have the letters AICB CB.Cert after my name but recently passed level 3 diploma in manual bookkeeping and Payroll management diploma!Does anyone know what letters I will have now as im in the process of updating my cv?thanks

Ridesy · Ridesy

Ladies/Gents, New one for me Have just received a cheque from HMRC that has been banked for a tiny amount £12.20 that has been sent as a "Repayment" and is described as "interest payable to you" for our last years accounting period . We did set up a Direct Debit for the CT bill for t...

Arthur Mill · Arthur Mill

(http://www.hmrc.gov.uk/manuals/bimmanual/BIM31610.h...

Mickey · Mickey

I am a bit stuck on this one. I am curious as to the savings between soletrader and a limited company. Its just i have heard of some people saying about the savings but i have yet actually calculated this myself. If the Net Profit is £87,730, i am looking to find out the tax payment from a soletrader and from...

debzinkent · debzinkent

Does anyone know if any evidence is required for VAT on sales? Cash bar sales and occasional cash room sales are written in a little notepad. Is this enough evidence?

tonys · tonys

Hi, I haven't done Y/E process on sage before but I have entered Y/E jounals as instructed by the Accountant. The Y/E is 31/12/10, do I set the prog date to that before I do process as a warning came up when I started at the current date? Sorry, just never done this before and want to get it right. I have done...

Sirocco · Sirocco

Can someone please help with the bookkeeping entries for a vehicle purchased on finance.? I use Sage v14. The co. purchased a new van for £10,880. A deposit of £2000 was made and the remainder of £8,800 will be paid off over 36 Months. The repayments will be 1x £447.94 ...

Ridesy · Ridesy

Ladies/Gents, When we set up our accounts and registered for VAT we had some UK customers with deferred payment terms and little or no credit from our suppliers, so took advantage of doing our VAT on a cash basis. This was two years ago now and we now have ONLY European VAT registered customers (so invoi...

Moonraker · Moonraker

Hi All, Just a quick query - If a director transfers money from the business into a personal bank account or vice versa and the personal account is in joint names with their spouse who used to be a director is there any reason why the transaction should not be posted to the DLA - as far as I can see there shou...

Shelbell · Shelbell

Hi there I'm sure this may have been answered previously but I am in a bit of a rut and don't really have the time to trail through all the threads on here. I am confused how I should record the transfer of money from my business bank account and my 'cash account' Do do as follows; Dr business a/c - Cr cash acco...

kay · kay

Hi i am trying to figure out if my accounting treatment of stock from opening to closing is correct. I am deducting negative GIT and outstanding PO's. Am i right to reduce the GP by debiting the P&L by the difference of opening and closing stock? I can t seem to get my hear around why i am reducing the...

Jaggedthistle · Jaggedthistle

Hi Everyone, I accidentally put an opening balance in a new bank account - how do I get it back to a zero opening balance? I was going to use journals to correct it, but not sure what the balancing entry would be... Please help!

james benjamin · james benjamin

Hi, im a trainee accountant and accountant has asked me to do journals for the disposal of a motor vehicle... which iv never done before ( part exchange.) Bought a vehicle and used the old one as a trade in. need to know the journals, please help.... :) Thanks

Alaskan Amber · Alaskan Amber

Hello Peeps, I am sitting the mock exam tomorrow for the AAT in Bookkeeping and the final next week. I just completed the practice exam on the AAT website for the bookkeeping and I passed... However, I'm still freaking out big time. Has anyone on here sat these exams and are they similar? Am I able to g...

Amanda · Amanda

Hi Everyone, Just a quick question, I normally claim mileage at the normal rate,(don't do alot of mileage anyway), I have just collect a cupboard/bookcase that I bought off ebay for my home office as I was in desparate need of more storage. Can I claim the mileage to collect it, the round trip is 85 mile...

craig_383 · craig_383

Hi, I am looking for some help regarding profit and loss forecasts and cash flow forecasts. I understand the basic differences, but im not too sure why you would need to put both in a business plan. Would i be right in saying that a profit and loss forecast would need to be put it in to back up the cash flow fo...

Lisa68 · Lisa68

Hi everyone I've just finished my first week working as a bookkeeper, which means the last 2 years of juggling courses with my normal job have now payed off. Although its using Kerridge and not sage it is all falling into place I didn't think anyone would take on someone who only has qualifications and...

tigerlily59 · tigerlily59

-- Edited by tigerlily59 on Sunday 6th of March 2011 10:01:48 AM

Topic		Started By	Replies	Views	Last Post
	UK Company Invoicing Irish Company - help! (Preview) I need to invoice a customer with an Irish address in Euros. Do I charge VAT? If so at what rate? Also does the exchange rate conversion have to be at the date of invoice (as it was quoted at a different rate a few weeks ago?). And lastly should I also include the sterling equivalent amount on the invoic...	buckland10	3	6662	Fri Mar 18 14:26 2011 by YLB-HO
	Stock problem (Preview) Hi I've just found this forus when looking online for help with a problem I have - hope someone can helpA customer wanted invoiced in December for goods he wouldn't get until Feb (to include it in his year end). I invoiced the stock and put in accrual through (for our year end) then manually adjusted our...	Car	0	996	Fri Mar 18 14:20 2011 by Car
	which letters will I have after my name now? (Preview) Hi, wondered if anyone can help! I currently have the letters AICB CB.Cert after my name but recently passed level 3 diploma in manual bookkeeping and Payroll management diploma!Does anyone know what letters I will have now as im in the process of updating my cv?thanks	Rpotterrach	5	3141	Thu Mar 17 12:21 2011 by ICBUK
	Help - HMRC Repayment - How to Enter?? (Preview) Ladies/Gents, New one for me Have just received a cheque from HMRC that has been banked for a tiny amount £12.20 that has been sent as a "Repayment" and is described as "interest payable to you" for our last years accounting period . We did set up a Direct Debit for the CT bill for t...	Ridesy	2	1832	Thu Mar 17 09:31 2011 by gbm
	Representing VAT repayment supplement on Profit & Loss VAT repayment supplement profit and loss (Preview) (http://www.hmrc.gov.uk/manuals/bimmanual/BIM31610.h...	Arthur Mill	3	4930	Wed Mar 16 03:01 2011 by Arthur Mill
	Dividend vs Salary (Preview) I am a bit stuck on this one. I am curious as to the savings between soletrader and a limited company. Its just i have heard of some people saying about the savings but i have yet actually calculated this myself. If the Net Profit is £87,730, i am looking to find out the tax payment from a soletrader and from...	Mickey	8	2999	Tue Mar 15 09:33 2011 by Mickey
	Evidence required for VAT on sales (Preview) Does anyone know if any evidence is required for VAT on sales? Cash bar sales and occasional cash room sales are written in a little notepad. Is this enough evidence?	debzinkent	5	1605	Mon Mar 14 17:41 2011 by YLB-HO
	Y/E sage (Preview) Hi, I haven't done Y/E process on sage before but I have entered Y/E jounals as instructed by the Accountant. The Y/E is 31/12/10, do I set the prog date to that before I do process as a warning came up when I started at the current date? Sorry, just never done this before and want to get it right. I have done...	tonys	4	1627	Sun Mar 13 11:03 2011 by Donna CBK
	Bookeeping Entries for a vehicle purchased on finance. (Preview) Can someone please help with the bookkeeping entries for a vehicle purchased on finance.? I use Sage v14. The co. purchased a new van for £10,880. A deposit of £2000 was made and the remainder of £8,800 will be paid off over 36 Months. The repayments will be 1x £447.94 ...	Sirocco	2	8411	Fri Mar 11 17:03 2011 by MarkS
	Move from Cash basis to Invoice basis for VAT 100 (Preview) Ladies/Gents, When we set up our accounts and registered for VAT we had some UK customers with deferred payment terms and little or no credit from our suppliers, so took advantage of doing our VAT on a cash basis. This was two years ago now and we now have ONLY European VAT registered customers (so invoi...	Ridesy	4	4777	Fri Mar 11 09:30 2011 by Ridesy
	postings to DLA (Preview) Hi All, Just a quick query - If a director transfers money from the business into a personal bank account or vice versa and the personal account is in joint names with their spouse who used to be a director is there any reason why the transaction should not be posted to the DLA - as far as I can see there shou...	Moonraker	2	1243	Thu Mar 10 10:47 2011 by Moonraker
	Transferring money between business account and cash accounts (Preview) Hi there I'm sure this may have been answered previously but I am in a bit of a rut and don't really have the time to trail through all the threads on here. I am confused how I should record the transfer of money from my business bank account and my 'cash account' Do do as follows; Dr business a/c - Cr cash acco...	Shelbell	8	3465	Thu Mar 10 05:39 2011 by Merlion ABS
	Stock at period end (Preview) Hi i am trying to figure out if my accounting treatment of stock from opening to closing is correct. I am deducting negative GIT and outstanding PO's. Am i right to reduce the GP by debiting the P&L by the difference of opening and closing stock? I can t seem to get my hear around why i am reducing the...	kay	3	2047	Wed Mar 9 18:56 2011 by annepebo
	Error in opening balance (Preview) Hi Everyone, I accidentally put an opening balance in a new bank account - how do I get it back to a zero opening balance? I was going to use journals to correct it, but not sure what the balancing entry would be... Please help!	Jaggedthistle	2	1236	Tue Mar 8 15:20 2011 by Jaggedthistle
	dispoal of a fixed asset journals - part exchange car (Preview) Hi, im a trainee accountant and accountant has asked me to do journals for the disposal of a motor vehicle... which iv never done before ( part exchange.) Bought a vehicle and used the old one as a trade in. need to know the journals, please help.... :) Thanks	james benjamin	4	17118	Tue Mar 8 14:25 2011 by Rhianrach
	AAT Bookkeeping Exam - Yeep! (Preview) Hello Peeps, I am sitting the mock exam tomorrow for the AAT in Bookkeeping and the final next week. I just completed the practice exam on the AAT website for the bookkeeping and I passed... However, I'm still freaking out big time. Has anyone on here sat these exams and are they similar? Am I able to g...	Alaskan Amber	1	1751	Tue Mar 8 13:23 2011 by Rhianrach
	business Mileage? (Preview) Hi Everyone, Just a quick question, I normally claim mileage at the normal rate,(don't do alot of mileage anyway), I have just collect a cupboard/bookcase that I bought off ebay for my home office as I was in desparate need of more storage. Can I claim the mileage to collect it, the round trip is 85 mile...	Amanda	8	1532	Tue Mar 8 11:29 2011 by Wella
	Forecasting (Preview) Hi, I am looking for some help regarding profit and loss forecasts and cash flow forecasts. I understand the basic differences, but im not too sure why you would need to put both in a business plan. Would i be right in saying that a profit and loss forecast would need to be put it in to back up the cash flow fo...	craig_383	11	2318	Sun Mar 6 21:15 2011 by MarkS
	My first job as a bookkeeper (Preview) Hi everyone I've just finished my first week working as a bookkeeper, which means the last 2 years of juggling courses with my normal job have now payed off. Although its using Kerridge and not sage it is all falling into place I didn't think anyone would take on someone who only has qualifications and...	Lisa68	14	2637	Sun Mar 6 21:04 2011 by Lisa68
	Moved (Preview) -- Edited by tigerlily59 on Sunday 6th of March 2011 10:01:48 AM	tigerlily59	2	1284	Sun Mar 6 18:18 2011 by tigerlily59
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