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

Moonraker · Moonraker

Hi all, Im relatively new to bookkeeping and am looking for some advice on the following My clients, a husband and wife have up till now been running their Ltd company as joint directors, they have just informed me that the husband is being removed as director and is transferring his shares to his wife....

tinaj · tinaj

Hi , this is my first post, new here! I am after a little advice as been making a few phone calls and have ended up confusing my self!! I am currently out of work as i have Fibromyalgia and cant do my old job as a hairdresser (had a salon but had to sell do to health) I used to do the books and payroll for the salon t...

sakthi · sakthi

Dear Bookkeping friends do you need a professional online bookkeeping software ? I have this types of softwares . if you interested to use this softwares then please reply me. i have no working knowledge in bookkeeping. If you know then share with me.

JanineE · JanineE

Hi, My client (Sole Trader) Vat Registered, purchased a new computer/keyboard/trackpad et etc paying with her credit card. The receipt shows the unit price of the item and then shows a business discount of 5% and vat discount. The receipt looks like this eg Unit price ...

Inarush · Inarush

Hello everyone,Im working on an Assignment and have a situation where by doing a 20% per annum straight-line depreciation on some assets(without being given a scrap value or a time line,but being given a date and value of sale of the asset) i am making a profit on everything at the time of sale.Is that...

sakthi · sakthi

hi dear friends and professional. Iam new to book- keepers forum and also new for bookkeeping. I am trying to understand about the bookkeeping softwares . Can you please give me some bit of your knowledge. I will take care it carefully. Thank you so much..

linda19 · linda19

When using cash accounting on Sage Line 50, If an sales invoice has been paid in the next vat quater. eg Sales Invoice dated 16/09 but was not entered on sage and then paid in the next quarter 16/11 . What date do i use on sage the invoice date or the paid date. ? Thanks

hondagirl · hondagirl

Hi everyone, Im using Sage instant accounts package and find it great, easy to use etc. I will be setting myself up as self employed bookkeeper in the next few weeks and Im looking at other software as I understand that the only way to have multiple accounts on sage instatnt is to delete and re-load all th...

Tracey2711 · Tracey2711

Hi, hope someone can help me. I am new to the sage a/cs package, i have been working on excel spreadsheets, taking me too long so decided on this. I have put in an opening balance when setting company details. Looking at the nominal ledger i have a debit balance in bank a/c and a cr balance in the s...

StuartAnder · StuartAnder

Hi, I have recently joined this forum, as it seems a really helpful site. I am currently studying the Technician stage of the AAT, so fingers crossed i should qualify this august. And i really want to carry on to do ACCA or cima. I dont have much experience i have worked for companies doing purchase ledge...

linda19 · linda19

When entering the chq , for the Paye , which code on line 50 do you put it to? Then do you have to a journal to make the split for NI & Tax?

RACHELC · RACHELC

Hi all , Please can anyone help me with this as I am really stuck. A customer is paying for an invoice of GBP 1000, in which he split the payment in half cash and half cheaque , 500 cash and 500 cheque. How to I record this transaction using the Sage bank and cash accounts? hope to hear from someone and many...

nautica · nautica

Hi Guys I have been ask to take over the books of a lady that runs an on line clothing business she has been trading for just over 6 months .and a friend of hers has been doing the accounts for free( Alarm Bells ) I have now seen the accounts and yes you got it right mess most if witch i can put right i just need a b...

Heather89 · Heather89

http://www.training-link.co.uk/product/567/45/icb_complete_package

Gav · Gav

I am doing the books for a new client, she is a self employed sole trader and started trading in Sept 09. She needs her tax return doing before the 31st Jan for the period she commenced trading to the end of that tax year 5 Apr 10. When setting her up on Sage, it asks for the financial year start date, would thi...

timmers · timmers

Hi, First post on here and have searched for answer but to no avail. Can anyone help me please? Just starting to use Sage Instant accounts and for example I issue an invoice for £120 inc vat. No problems getting the invoice into Sage but when i get paid in cash for the invoice and say I only pay £80 into the b...

sally-anne · sally-anne

Hi Guys A question to ask of those who have done the ICB Level 1 exam, I do know its an online exam and it takes two hours, is this plenty of time to do the exam and check all of your answers. I am old school and still used to doing paper based exams. Many thanks.

Tedius · Tedius

Sorry another course question. I've had conflicting advice about this, and I'm not sure what is the correct way. At the end of the year I set up a provision for bad debt account of 5% of outstanding debtors. Debtors Dr 10,000Provision for Bad Debt Cr 500 Now in the following year one of those debtors is un...

Noola · Noola

I have taken over the bookkeeping from the previous person that worked here and it is manual on excel. We have an area for income, area for expenditure then a seperate box for the bank reconciliation and a box for sundries - the sundries box items are extracted from the sundries column in the expenditur...

Dawn Brown · Dawn Brown

Can anyone tell me if you can claim tips that you give, say after a business lunch, as a business expense. I know they aren't vatable but wondered if they are still classed as a business expense. Thankyou

Topic		Started By	Replies	Views	Last Post
	Advice needed (Preview) Hi all, Im relatively new to bookkeeping and am looking for some advice on the following My clients, a husband and wife have up till now been running their Ltd company as joint directors, they have just informed me that the husband is being removed as director and is transferring his shares to his wife....	Moonraker	5	1643	Thu Feb 10 13:07 2011 by cheapaccounting
	Advice please (Preview) Hi , this is my first post, new here! I am after a little advice as been making a few phone calls and have ended up confusing my self!! I am currently out of work as i have Fibromyalgia and cant do my old job as a hairdresser (had a salon but had to sell do to health) I used to do the books and payroll for the salon t...	tinaj	14	5780	Thu Feb 10 10:20 2011 by Peasie
	Support to use New Bookkeeping sofwares (Preview) Dear Bookkeping friends do you need a professional online bookkeeping software ? I have this types of softwares . if you interested to use this softwares then please reply me. i have no working knowledge in bookkeeping. If you know then share with me.	sakthi	4	1611	Wed Feb 9 23:34 2011 by semsley
	Business Discount/dicount on VAT?? (Preview) Hi, My client (Sole Trader) Vat Registered, purchased a new computer/keyboard/trackpad et etc paying with her credit card. The receipt shows the unit price of the item and then shows a business discount of 5% and vat discount. The receipt looks like this eg Unit price ...	JanineE	7	1750	Wed Feb 9 23:28 2011 by semsley
	Depreciation (Preview) Hello everyone,Im working on an Assignment and have a situation where by doing a 20% per annum straight-line depreciation on some assets(without being given a scrap value or a time line,but being given a date and value of sale of the asset) i am making a profit on everything at the time of sale.Is that...	Inarush	11	6181	Wed Feb 9 20:01 2011 by gbm
	Hi To all My Bookkeeping professionals (Preview) hi dear friends and professional. Iam new to book- keepers forum and also new for bookkeeping. I am trying to understand about the bookkeeping softwares . Can you please give me some bit of your knowledge. I will take care it carefully. Thank you so much..	sakthi	1	1470	Wed Feb 9 15:36 2011 by gbm
	Vat Cash accounting - Line 50 (Preview) When using cash accounting on Sage Line 50, If an sales invoice has been paid in the next vat quater. eg Sales Invoice dated 16/09 but was not entered on sage and then paid in the next quarter 16/11 . What date do i use on sage the invoice date or the paid date. ? Thanks	linda19	2	2492	Wed Feb 9 13:11 2011 by linda19
	VT Transactions software (Preview) Hi everyone, Im using Sage instant accounts package and find it great, easy to use etc. I will be setting myself up as self employed bookkeeper in the next few weeks and Im looking at other software as I understand that the only way to have multiple accounts on sage instatnt is to delete and re-load all th...	hondagirl	1	2876	Tue Feb 8 11:54 2011 by Wella
	New at Sage instant a/c Pakage!!! (Preview) Hi, hope someone can help me. I am new to the sage a/cs package, i have been working on excel spreadsheets, taking me too long so decided on this. I have put in an opening balance when setting company details. Looking at the nominal ledger i have a debit balance in bank a/c and a cr balance in the s...	Tracey2711	3	1449	Tue Feb 8 07:09 2011 by Tracey2711
	Extremely eagar for experience (Preview) Hi, I have recently joined this forum, as it seems a really helpful site. I am currently studying the Technician stage of the AAT, so fingers crossed i should qualify this august. And i really want to carry on to do ACCA or cima. I dont have much experience i have worked for companies doing purchase ledge...	StuartAnder	7	2173	Mon Feb 7 17:21 2011 by Jackiey
	Line 50 (Preview) When entering the chq , for the Paye , which code on line 50 do you put it to? Then do you have to a journal to make the split for NI & Tax?	linda19	4	1279	Mon Feb 7 14:01 2011 by linda19
	how to do a payment of an invoice with cash and cheques? (Preview) Hi all , Please can anyone help me with this as I am really stuck. A customer is paying for an invoice of GBP 1000, in which he split the payment in half cash and half cheaque , 500 cash and 500 cheque. How to I record this transaction using the Sage bank and cash accounts? hope to hear from someone and many...	RACHELC	3	1282	Mon Feb 7 13:50 2011 by RACHELC
	on line business (Preview) Hi Guys I have been ask to take over the books of a lady that runs an on line clothing business she has been trading for just over 6 months .and a friend of hers has been doing the accounts for free( Alarm Bells ) I have now seen the accounts and yes you got it right mess most if witch i can put right i just need a b...	nautica	8	1664	Mon Feb 7 12:29 2011 by HendyPhilhendy
	ICB Complete package with training-link.co.uk (Preview) http://www.training-link.co.uk/product/567/45/icb_complete_package	Heather89	5	4123	Mon Feb 7 10:43 2011 by Aleksandra
	What would be the correct financial year start date on Sage (Preview) I am doing the books for a new client, she is a self employed sole trader and started trading in Sept 09. She needs her tax return doing before the 31st Jan for the period she commenced trading to the end of that tax year 5 Apr 10. When setting her up on Sage, it asks for the financial year start date, would thi...	Gav	8	9304	Sun Feb 6 16:07 2011 by gbm
	Only some of cash rec'd paid into bank.. (Preview) Hi, First post on here and have searched for answer but to no avail. Can anyone help me please? Just starting to use Sage Instant accounts and for example I issue an invoice for £120 inc vat. No problems getting the invoice into Sage but when i get paid in cash for the invoice and say I only pay £80 into the b...	timmers	8	1293	Sun Feb 6 13:10 2011 by nautica
	ICB Level 1 exam (Preview) Hi Guys A question to ask of those who have done the ICB Level 1 exam, I do know its an online exam and it takes two hours, is this plenty of time to do the exam and check all of your answers. I am old school and still used to doing paper based exams. Many thanks.	sally-anne	5	3036	Sat Feb 5 09:11 2011 by Tedius
	Provision for bad debt (Preview) Sorry another course question. I've had conflicting advice about this, and I'm not sure what is the correct way. At the end of the year I set up a provision for bad debt account of 5% of outstanding debtors. Debtors Dr 10,000Provision for Bad Debt Cr 500 Now in the following year one of those debtors is un...	Tedius	7	13882	Fri Feb 4 22:39 2011 by Dalbir
	Legal and Proffesional Category (Preview) I have taken over the bookkeeping from the previous person that worked here and it is manual on excel. We have an area for income, area for expenditure then a seperate box for the bank reconciliation and a box for sundries - the sundries box items are extracted from the sundries column in the expenditur...	Noola	2	1286	Fri Feb 4 21:28 2011 by HendyPhilhendy
	Restaurant tips as expense (Preview) Can anyone tell me if you can claim tips that you give, say after a business lunch, as a business expense. I know they aren't vatable but wondered if they are still classed as a business expense. Thankyou	Dawn Brown	6	8197	Fri Feb 4 13:29 2011 by Dawn Brown
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