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

Rick · Rick

Hi , could some one please help, I am trying to set up an SMP in Sage and I keep on getting this message come up Average earning too low ? . This is the information I have to set up the smp, Person is due to give birth on the 31st of May, she has given all the necessary paperwork and the required notice. Her last da...

Quentin Pain · Quentin Pain

I love helping people, but some questions on here come direct from some exam paper or another. Ethically I guess it would be better to ignore them, but what do others think? How about a poll (don't know if I can start one on this forum or not)?

semsley · semsley

Anybody know much about umbrella companies? Hubby has just got a six week contract through an agent who is paying through an umbrella company. What I need to know is about expenses. The umbrella company states he will be able to claim mileage (for which he has to provide petrol receipts) and subsis...

Beverley · Beverley

Hi All Has anybody got a template or know of one I would like to practice doing management accounts. Thanks

StuartAnder · StuartAnder

Hi Just wondered wat u other bookkeepers would be: My client get paid 60-70pence per mile (does not get reimburst with fuel or anything) My client only gets paid from his customers premises to there customers premises, and has to pay his is own mileage back. Would anyone be inclined to record the milea...

Hopeful · Hopeful

Hi Anyone know, can a Directors current account be a floating account within the chart of accounts??

Mr Topps · Mr Topps

Hi All, looking at my clients accounts they dont appear to have posted any wages jnls through in sage. Their financial year is Sep through Aug and no jnls have been posted. I have the jnls tp put through but was just wondering if I could post the jnls with their correct dates i.e end sep 08, oct 08 or shpoul...

Shaun UK · Shaun UK

Hi all, I have a cheque that hasn't been cashed for a year and looks certain to not be cashed. I've gathered that 6 months in general for banks and 6 years by law are cashing periods. But how do I deal with the uncashed cheque for bookkeeping and returns purposes? It's in the books now, but you can't claim an...

Hopeful · Hopeful

Hi I'm having trouble with my balance sheet reports, if I select from brought forward to July it is correct the YTD & Period are the same. but when I select Jan - July which is the current year it doesn't look right, for instance in the YTD my bank is in current assets which is correct but in the period it...

Terri · Terri

Hello everyone I have been taking a break from bookkeeping for a couple of months but have taken on a new client this week as the work is a one off only. She is a newly set up self employed make up artist and wants her accounts starting and getting up to date while she goes on a few bookkeeping courses and int...

StuartAnder · StuartAnder

Hi, Just a question regarding posting national insurance (class 2) on sage, and what to do at the end of the year?? Many Thanks

MarkL · MarkL

Personal question. I need to buy myself a new laptop to replace the second hand one I've been borrowing from my dad. I have a desktop at home for my personal use (although I do work on it as well) so this laptop will be exclusively for business use. I plan to buy next month and my year end is March. How much...

Terri · Terri

My client had no business bank account set up at the time that I took over her accounts. I advised that she really should set up business bank account and she is in the process of doing that now. She has been using her personal account and I have all her bank statements and credit card statements from Janu...

kirstie27488 · kirstie27488

Hi all, If im not VAT registered how would i enter receipts into sage that have vat on. Do i still enter that vat as normal regardless of whether im claiming it back or not. Thanks

AICB · AICB

I feel silly asking this because I feel I should really know already. But if someone could tell me how they'd approach it for best effect, I'd be very grateful. Situation: I've been landed with a totally disorganised heap of several hundred transaction records: bank statements, credit card stateme...

kirstie27488 · kirstie27488

Hi All, I have been a sole trader since 01/11/09, i was going to use the 31/10/10 as my year end but have been advised to use the 05/04/10 as this would be easier to apportion expenses which are incurred due to having my office at home. With this being the case am i right in thinking that i apportion the expen...

Hopeful · Hopeful

Hi All Can anybody clarify the car allowance rules, if a director recieves a car allowance each month should he/she be putting in reciepts from company credit card for petrol/repairs ect? I'm under the impression the allowance covers these costs or am I wrong?

paulauk · paulauk

OK....ive just run year end for end of march this year and realised I didnt set the current program date to 31 March 10 as I should have. Is this a problem? arrggghhhh help ?? Cheers

Alienontherun · Alienontherun

http://forums.quickbooksusers.com/showthread.php?t=35299 -- Edited by Alienontherun on Monday 26th of July 2010 01:31:51 PM -- Edited b...

Kaz82 · Kaz82

Hi I am new to bookkeeping. And have a question on depreciation. There is a question that is puzzling me and I need some help with it. I am having to amend/adjust accounts in sage software in order to print off a revised profit and loss and balance sheet. And then perform a year end. I am stuggling with the...

Topic		Started By	Replies	Views	Last Post
	SMP and Sage. (Preview) Hi , could some one please help, I am trying to set up an SMP in Sage and I keep on getting this message come up Average earning too low ? . This is the information I have to set up the smp, Person is due to give birth on the 31st of May, she has given all the necessary paperwork and the required notice. Her last da...	Rick	2	3504	Tue Aug 3 12:16 2010 by Rick
	What is this forums opinion on answering bookkeeping test questions? (Preview) I love helping people, but some questions on here come direct from some exam paper or another. Ethically I guess it would be better to ignore them, but what do others think? How about a poll (don't know if I can start one on this forum or not)?	Quentin Pain	2	2696	Tue Aug 3 09:49 2010 by BackOfficeGroup
	Umbrella companies (Preview) Anybody know much about umbrella companies? Hubby has just got a six week contract through an agent who is paying through an umbrella company. What I need to know is about expenses. The umbrella company states he will be able to claim mileage (for which he has to provide petrol receipts) and subsis...	semsley	4	2526	Tue Aug 3 09:48 2010 by BackOfficeGroup
	Management Accounts (Preview) Hi All Has anybody got a template or know of one I would like to practice doing management accounts. Thanks	Beverley	4	1624	Mon Aug 2 19:30 2010 by Beverley
	Peoples opinion on recording mileage (Preview) Hi Just wondered wat u other bookkeepers would be: My client get paid 60-70pence per mile (does not get reimburst with fuel or anything) My client only gets paid from his customers premises to there customers premises, and has to pay his is own mileage back. Would anyone be inclined to record the milea...	StuartAnder	3	2420	Mon Aug 2 18:28 2010 by StuartAnder
	Chart of Accounts (Preview) Hi Anyone know, can a Directors current account be a floating account within the chart of accounts??	Hopeful	2	2141	Mon Aug 2 17:50 2010 by Hopeful
	Posting of wages journals in sage??? (Preview) Hi All, looking at my clients accounts they dont appear to have posted any wages jnls through in sage. Their financial year is Sep through Aug and no jnls have been posted. I have the jnls tp put through but was just wondering if I could post the jnls with their correct dates i.e end sep 08, oct 08 or shpoul...	Mr Topps	5	9107	Mon Aug 2 16:41 2010 by Bookkeeping Services
	What to do with an uncashed cheque. (Preview) Hi all, I have a cheque that hasn't been cashed for a year and looks certain to not be cashed. I've gathered that 6 months in general for banks and 6 years by law are cashing periods. But how do I deal with the uncashed cheque for bookkeeping and returns purposes? It's in the books now, but you can't claim an...	Shaun UK	5	6492	Mon Aug 2 14:34 2010 by BackOfficeGroup
	Balance sheet reports (Preview) Hi I'm having trouble with my balance sheet reports, if I select from brought forward to July it is correct the YTD & Period are the same. but when I select Jan - July which is the current year it doesn't look right, for instance in the YTD my bank is in current assets which is correct but in the period it...	Hopeful	0	4458	Sat Jul 31 10:09 2010 by Hopeful
	A new one off client (Preview) Hello everyone I have been taking a break from bookkeeping for a couple of months but have taken on a new client this week as the work is a one off only. She is a newly set up self employed make up artist and wants her accounts starting and getting up to date while she goes on a few bookkeeping courses and int...	Terri	26	2912	Fri Jul 30 14:52 2010 by BackOfficeGroup
	posting ni payments (Preview) Hi, Just a question regarding posting national insurance (class 2) on sage, and what to do at the end of the year?? Many Thanks	StuartAnder	4	1993	Fri Jul 30 11:51 2010 by Mickey
	Purchasing Laptop (Preview) Personal question. I need to buy myself a new laptop to replace the second hand one I've been borrowing from my dad. I have a desktop at home for my personal use (although I do work on it as well) so this laptop will be exclusively for business use. I plan to buy next month and my year end is March. How much...	MarkL	32	9741	Fri Jul 30 11:48 2010 by Mickey
	Use of personal accounts for business transactions (Preview) My client had no business bank account set up at the time that I took over her accounts. I advised that she really should set up business bank account and she is in the process of doing that now. She has been using her personal account and I have all her bank statements and credit card statements from Janu...	Terri	4	2458	Fri Jul 30 10:37 2010 by Mickey
	VAT (Preview) Hi all, If im not VAT registered how would i enter receipts into sage that have vat on. Do i still enter that vat as normal regardless of whether im claiming it back or not. Thanks	kirstie27488	6	7124	Thu Jul 29 09:54 2010 by semsley
	Help! I need a Voice of Experience (Preview) I feel silly asking this because I feel I should really know already. But if someone could tell me how they'd approach it for best effect, I'd be very grateful. Situation: I've been landed with a totally disorganised heap of several hundred transaction records: bank statements, credit card stateme...	AICB	13	6868	Wed Jul 28 22:38 2010 by Susie Sue
	Help Please (Preview) Hi All, I have been a sole trader since 01/11/09, i was going to use the 31/10/10 as my year end but have been advised to use the 05/04/10 as this would be easier to apportion expenses which are incurred due to having my office at home. With this being the case am i right in thinking that i apportion the expen...	kirstie27488	1	2040	Tue Jul 27 16:42 2010 by Cheap-Accountant
	Car Allowance for Directors (Preview) Hi All Can anybody clarify the car allowance rules, if a director recieves a car allowance each month should he/she be putting in reciepts from company credit card for petrol/repairs ect? I'm under the impression the allowance covers these costs or am I wrong?	Hopeful	20	12893	Mon Jul 26 19:06 2010 by Beverley
	Sage Line 50 Financial accounting (Preview) OK....ive just run year end for end of march this year and realised I didnt set the current program date to 31 March 10 as I should have. Is this a problem? arrggghhhh help ?? Cheers	paulauk	6	2953	Mon Jul 26 17:39 2010 by BackOfficeGroup
	A/P \| Bounced Cheque \| VAT Control (Preview) http://forums.quickbooksusers.com/showthread.php?t=35299 -- Edited by Alienontherun on Monday 26th of July 2010 01:31:51 PM -- Edited b...	Alienontherun	0	2046	Mon Jul 26 13:29 2010 by Alienontherun
	Depreciation (Preview) Hi I am new to bookkeeping. And have a question on depreciation. There is a question that is puzzling me and I need some help with it. I am having to amend/adjust accounts in sage software in order to print off a revised profit and loss and balance sheet. And then perform a year end. I am stuggling with the...	Kaz82	2	3143	Mon Jul 26 08:43 2010 by Kaz82
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