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

DanniLuo · DanniLuo

HELP!!! our company have some old & faulty products want to write off, I just wondering how to do the write off of faulty Product in Sage?? I am a little bit confused about the double entry in Sage.thanks every one!!! -- Edited by DanniLuo on Tuesday 31st of August 2010 10:51:23 AM

alex222 · alex222

Hi, I am sole trader (not VAT registered), I am selling within UK, but also I sold some stuff to one of the EU countries where I have opened bank account in foreign currency. My customers paid money in their currency straight into my foreign bank account. I converted money on the date of sales in my book...

geek84 · geek84

Hi Folks I am doing a book keeping assignment and would be very grateful if someone would kindly give information on the following - 1. For a contract to become legal, does it have to be in writing? 2. If a business is a supplier & a customer, in what accounts in the main ledger can you make contra entr...

sage123 · sage123

Hi All, I wonder if somebody could help me fix my revenue budgeting and labour budgeting. I am currently doing a sales forecast and labour forecast by employing the average method and taking the variance into consideration between years. I would like to know how this could be done in a better way, even...

magdalena · magdalena

ltd company want trading on the street. Do I get permission for street trading from council?How I record all transaction on the street with people who are buying from us.Is it any proof for street transaction?

Dotty · Dotty

Hi its me again I stick to the sole traders so need help with a couple of questions that have been put to me from someone just setting out as a limited company as from next week. Do directors have their salary (£110) a week in this case done through payroll with payslips? Also how and when do they get dividen...

Beverley · Beverley

Hi All can anybody tell me if a company has a pool car does the directors/employees incur any tax benefits?? suppose what I'm asking is do I have work out CO2 etc like any other company car for P11d purposses? It will not be used for personal use purley business.

Janie · Janie

Hello, I am working for a new company, with no handover (!), whose purchase invoices sometimes contain the discount option.I can't find the help I'm asking for in SAGE help facility.... so I hope someone can point me in the right direction (I am self taught on SAGE) I see the postings from the ol...

ProBowlUK · ProBowlUK

Hi Has anyone attending HMRC Workshops ? Any comments ? I am booked to attend several of them over the next 3 months ... Newly Self-Employed Statutory Pay and Leave for Maternity, ...., .... Statutory Sick Pay. Business Expenses and Capital Allowances for the Self Employed. How VAT Works. Self A...

steve99.9 · steve99.9

Hi Does anyone know if Local authority car parking is subject to VAT My client spends a considerable amount of time ( and money) parking in london for which he keeps the window sticker receipts but these do not generally bear a VAT no: I gather from HMRC Website that private parking is vatable but I ca...

rystjest · rystjest

hi All we are a new company and have bought a new company van can you provide advise on how we enter this into sage line 50 - purchase and supplier payment or through the nominal ledger thanks jenny

geek84 · geek84

Good Morning folks This is just to let you know that I passed my level 1 manual book keeping course yesterday - I got 94%. I am now thinking of going on to level 2. Many, many thanks to the kind people on this forum who have helped me along whenever I had a query regarding the course material, which I could no...

fairyflower · fairyflower

Hi, I am currently studying ICB Level 1 in Manual Bookkeeping and was wondering, when constructing the Trial Balance if the Drawings went into the Credit or the Debit column?

linda19 · linda19

I need to enter a dividend to sage , do i create a new code on the nominal for this and if so, where abouts ? Thanks

maha22 · maha22

[url=http://www.aussie.com.au/insurance/accident-insurance.htm]

magdalena · magdalena

HiOnline shop selling a products via paypal system and has own paypal account.At the end of finacial year do I need transfer money from paypal account to a business account to prepare balance sheet How i need to treat a paypal account?

clare92 · clare92

Hi all, I have just set up on my own (at last) and have two appointments next week with potential clients. What documents (if any) do you get your new clients to sign? i.e. contract? data protection? etc many thanks Clare Also, can anyone suggest a good company to go through for PI Insurance? thanks -- Ed...

maha22 · maha22

[url=http://www.guardianinsurance.com.au/Income-Protection-Insurance.aspx]

Navangi · Navangi

Hi Can anybody please explain entries related to accrued expense.

Jordan · Jordan

Hi all, Looking to uprade the Labtop before I legally start to trade along with new software, but would I have to buy the Business Office 2010 sofyware ? as opposed to the normal Home & Student version ? Just a thought. More to follow I am sure. Thx

Topic		Started By	Replies	Views	Last Post
	HELP!!! How to do the write off of faulty Product in Sage?? (Preview) HELP!!! our company have some old & faulty products want to write off, I just wondering how to do the write off of faulty Product in Sage?? I am a little bit confused about the double entry in Sage.thanks every one!!! -- Edited by DanniLuo on Tuesday 31st of August 2010 10:51:23 AM	DanniLuo	0	5925	Tue Aug 31 10:50 2010 by DanniLuo
	Self Assessment and sales abroad... advice, please! (Preview) Hi, I am sole trader (not VAT registered), I am selling within UK, but also I sold some stuff to one of the EU countries where I have opened bank account in foreign currency. My customers paid money in their currency straight into my foreign bank account. I converted money on the date of sales in my book...	alex222	3	6841	Tue Aug 31 10:17 2010 by alex222
	Book Keeping assignment - queries (Preview) Hi Folks I am doing a book keeping assignment and would be very grateful if someone would kindly give information on the following - 1. For a contract to become legal, does it have to be in writing? 2. If a business is a supplier & a customer, in what accounts in the main ledger can you make contra entr...	geek84	7	7836	Tue Aug 31 02:20 2010 by Merlion ABS
	Revenue Budgeting and Labour budgeting (Preview) Hi All, I wonder if somebody could help me fix my revenue budgeting and labour budgeting. I am currently doing a sales forecast and labour forecast by employing the average method and taking the variance into consideration between years. I would like to know how this could be done in a better way, even...	sage123	1	6556	Mon Aug 30 23:28 2010 by Quentin Pain
	street trading (Preview) ltd company want trading on the street. Do I get permission for street trading from council?How I record all transaction on the street with people who are buying from us.Is it any proof for street transaction?	magdalena	3	2627	Mon Aug 30 21:46 2010 by Merlion ABS
	New LTD Company Director Query (Preview) Hi its me again I stick to the sole traders so need help with a couple of questions that have been put to me from someone just setting out as a limited company as from next week. Do directors have their salary (£110) a week in this case done through payroll with payslips? Also how and when do they get dividen...	Dotty	10	6384	Mon Aug 30 18:23 2010 by Peasie
	Pool Car (Preview) Hi All can anybody tell me if a company has a pool car does the directors/employees incur any tax benefits?? suppose what I'm asking is do I have work out CO2 etc like any other company car for P11d purposses? It will not be used for personal use purley business.	Beverley	2	6265	Sat Aug 28 17:08 2010 by Beverley
	SAGE Purchase Discount (Preview) Hello, I am working for a new company, with no handover (!), whose purchase invoices sometimes contain the discount option.I can't find the help I'm asking for in SAGE help facility.... so I hope someone can point me in the right direction (I am self taught on SAGE) I see the postings from the ol...	Janie	3	8615	Fri Aug 27 22:18 2010 by Stardoe
	HMRC Workshops (Preview) Hi Has anyone attending HMRC Workshops ? Any comments ? I am booked to attend several of them over the next 3 months ... Newly Self-Employed Statutory Pay and Leave for Maternity, ...., .... Statutory Sick Pay. Business Expenses and Capital Allowances for the Self Employed. How VAT Works. Self A...	ProBowlUK	5	4932	Fri Aug 27 17:08 2010 by smartin
	VAT on Car Parking (Preview) Hi Does anyone know if Local authority car parking is subject to VAT My client spends a considerable amount of time ( and money) parking in london for which he keeps the window sticker receipts but these do not generally bear a VAT no: I gather from HMRC Website that private parking is vatable but I ca...	steve99.9	4	19039	Fri Aug 27 13:50 2010 by Alfred
	new van purchase how do i deal with this in sage 50 (Preview) hi All we are a new company and have bought a new company van can you provide advise on how we enter this into sage line 50 - purchase and supplier payment or through the nominal ledger thanks jenny	rystjest	1	6766	Wed Aug 25 21:44 2010 by Dalbir
	Passed ICB Level 1 Book Keeping (Preview) Good Morning folks This is just to let you know that I passed my level 1 manual book keeping course yesterday - I got 94%. I am now thinking of going on to level 2. Many, many thanks to the kind people on this forum who have helped me along whenever I had a query regarding the course material, which I could no...	geek84	5	7790	Tue Aug 24 23:41 2010 by Ann-marie
	trial balance (Preview) Hi, I am currently studying ICB Level 1 in Manual Bookkeeping and was wondering, when constructing the Trial Balance if the Drawings went into the Credit or the Debit column?	fairyflower	9	10554	Tue Aug 24 12:27 2010 by Peasie
	Dividends on sage (Preview) I need to enter a dividend to sage , do i create a new code on the nominal for this and if so, where abouts ? Thanks	linda19	2	6394	Tue Aug 24 11:56 2010 by linda19
	BEST Cheapest ONLINE Shop for Asian Clothes and Apparels? (Preview) [url=http://www.aussie.com.au/insurance/accident-insurance.htm]	maha22	1	7033	Mon Aug 23 19:31 2010 by StuartAnder
	online shop (Preview) HiOnline shop selling a products via paypal system and has own paypal account.At the end of finacial year do I need transfer money from paypal account to a business account to prepare balance sheet How i need to treat a paypal account?	magdalena	6	9989	Mon Aug 23 10:02 2010 by maha22
	Taking on a new client (Preview) Hi all, I have just set up on my own (at last) and have two appointments next week with potential clients. What documents (if any) do you get your new clients to sign? i.e. contract? data protection? etc many thanks Clare Also, can anyone suggest a good company to go through for PI Insurance? thanks -- Ed...	clare92	3	7095	Sat Aug 21 22:18 2010 by Quentin Pain
	Fact about Trial Balance? (Preview) [url=http://www.guardianinsurance.com.au/Income-Protection-Insurance.aspx]	maha22	1	6910	Sat Aug 21 09:04 2010 by Wella
	Accrued expense (Preview) Hi Can anybody please explain entries related to accrued expense.	Navangi	8	5694	Fri Aug 20 13:56 2010 by Navangi
	Labtops, Office Software and stuff (Preview) Hi all, Looking to uprade the Labtop before I legally start to trade along with new software, but would I have to buy the Business Office 2010 sofyware ? as opposed to the normal Home & Student version ? Just a thought. More to follow I am sure. Thx	Jordan	8	4116	Thu Aug 19 16:51 2010 by Jordan
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