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

LorraineHB · LorraineHB

Help please - if a company receives a grant to help the business where does it show in the accounts. Dr the Bank and Cr where... where does it go. Please anyone??

chellawson · chellawson

While trailing the internet today a the weather isn't that great I cam across this website http://www.getbookkeepingclients.com/. I was looking for sample letters and advertising ideas etc. I know that this is American and is ezine publication but just wondered what your thoughts were on the...

Hopeful · Hopeful

Hi All Can anybody tell me the advantages/disadvantages for leasings a car as opposed to having a company car?

charity_newbie · charity_newbie

Hi, Just looking for a bit of advice on how to record foreign currency transactions. I've sent out invoices in Euros, Swedish krona and Polish zloty - the funds are all being returned to a Euro account. Once received the funds will be sent to our charity partner in Canada and will never hit our sterlin...

Wella · Wella

Just thought I get the opinion of others regarding subsistence meals and it's treatment as an expense. I have thumbed my way through just about everything on the HMRC site and from what I can ascertain, subsistence can only be claimed if it involves an overnight stay. Then I read that lorry drivers...

HoFu · HoFu

I have a problem finding if there is point to do some task. The purcheses invoice over the financial year was posted with the wrong nominal code, the date , genaraly is big mess. Is there a sens to go through all the invoices, pick up the mistake and correct them or it could stay as it is and just start posted...

attilabenko · attilabenko

http://www.iasb.org/IFRS+for+SMEs/Training+modules.htm

Apollo · Apollo

Hi I'm doing a Sage course and need help with processing typical transactions affecting a partnership, like interest on drawings and capital, partners' salaries, and profit appropriation. If the scanario in an exam is not a year end, how would this be done? Would you simply dr/cr the current accout...

buckland10 · buckland10

I've just taken over the accounts for a local marketing business and carried on using their accounting system assuming they were accruals-based as all sales and purchase invoices were posted to the accounts according to their invoice date. I've just been told that until recently (end Jan), they w...

Alpine man · Alpine man

You will be pleased to know i am still not growing Marowana and my Alpine plants seem to be selling reasonably. I think Rob or Shamus helped me with water rates one time. The particular information I am after, due to not finding it on seven trent water web site, is can I get a discount for a small business li...

Wella · Wella

Just thought I would find out how others handle payments from a business (soletrader or partnership) for the payments of proprietors or partners tax/ NI liabilities. I personally put them down as drawings but wondered what others do. Bill

StuartAnder · StuartAnder

Hi, Just a small question, if a self employed person was to use their personal day to day bank account for their business, wouldnt this make reconciling the bank in sage difficult with all the personal expenditure in it. Would it make sense to post all personal expenditure in to a separate nominal cod...

SYRIX · SYRIX

Is there someone who might give me an example of a set off proposal. I need to write a memo to a supplier that is also a customer stating that I want to set off the suppliers invoices against invoices we have sent to him as our customer. After the set off my company will still own a certain amount to that busin...

sage user · sage user

this opening balances is still confusing me .. i posted all the supplier opening balance as of last year that wasnt paid the suplier invoice that was dated 1/12/2009 but the period related to Jan 2010 this one when i posted the opening balance of that invoice for 1.12.2009 the other side went to 9998 s...

Carol · Carol

I need some advice please regarding assets and depreciation. My accounts are showing my assets ( i.e. computer bought 5 years ago) with a Dr value of £500.00 and the depreciation on this as Cr value of £500.00, which seem to balance each other out. Should I write these figures out of my accounts no...

Apollo · Apollo

Hi! Need to know how to record a Director of a Ltd company taking over say a car from a Ltd company's books for his/her own use. Clearing asset/depn accounts and recording gain/loss on disposal Ok. BUT: where to charge the Director? The question I was working from has an existing Director's Loan to the l...

mmanley · mmanley

Hi Everyone, This is my first post and I hate to start with a request for help, but I'm Struggling with a particular question in an ICB Manual bookkeeping course I am taking. How do you draft a journal entry to correct the following error. The Monthly total of goods returned to suppliers in October, amou...

lor · lor

Hi all, I have been asked to do a set of accounts for a school. Is there anything different about school accounts?. I look forward to your reply.

LS · LS

Hi, Can anyone help i am looking at starting up my own book keeping service. I would be greatful if anyone has a sample letter so i can introduce my new company/service to potential clients

missscotia · missscotia

Hello, i was wondering if someone could help me? I have done my HND Accounting a few years back now and was wanting to go on to the next step, but not the ACCA or CIMA. Was thinking about doing the AAT course, but was worried that it may just be the equivalent of a HND, does anyone on here know if this is right...

Topic		Started By	Replies	Views	Last Post
	Grant (Preview) Help please - if a company receives a grant to help the business where does it show in the accounts. Dr the Bank and Cr where... where does it go. Please anyone??	LorraineHB	3	2585	Sat Jul 3 20:57 2010 by LorraineHB
	What are your thoughts (Preview) While trailing the internet today a the weather isn't that great I cam across this website http://www.getbookkeepingclients.com/. I was looking for sample letters and advertising ideas etc. I know that this is American and is ezine publication but just wondered what your thoughts were on the...	chellawson	11	11850	Fri Jul 2 08:46 2010 by kjmcculloch
	Leasing a car v company car (Preview) Hi All Can anybody tell me the advantages/disadvantages for leasings a car as opposed to having a company car?	Hopeful	9	4906	Thu Jul 1 20:39 2010 by Hopeful
	Accounting for foreign currency transactions (Preview) Hi, Just looking for a bit of advice on how to record foreign currency transactions. I've sent out invoices in Euros, Swedish krona and Polish zloty - the funds are all being returned to a Euro account. Once received the funds will be sent to our charity partner in Canada and will never hit our sterlin...	charity_newbie	0	6064	Thu Jul 1 16:07 2010 by charity_newbie
	Subsistence Meals as an Expense (Preview) Just thought I get the opinion of others regarding subsistence meals and it's treatment as an expense. I have thumbed my way through just about everything on the HMRC site and from what I can ascertain, subsistence can only be claimed if it involves an overnight stay. Then I read that lorry drivers...	Wella	29	11174	Mon Jun 28 16:07 2010 by BackOfficeGroup
	Purchases Ledger correction (Preview) I have a problem finding if there is point to do some task. The purcheses invoice over the financial year was posted with the wrong nominal code, the date , genaraly is big mess. Is there a sens to go through all the invoices, pick up the mistake and correct them or it could stay as it is and just start posted...	HoFu	5	7866	Fri Jun 25 12:38 2010 by attilabenko
	IFRS for SMEs (Preview) http://www.iasb.org/IFRS+for+SMEs/Training+modules.htm	attilabenko	1	4796	Thu Jun 24 22:44 2010 by Shamus
	SAGE - PARTNERSHIP TRANSACTIONS IN EXAM (Preview) Hi I'm doing a Sage course and need help with processing typical transactions affecting a partnership, like interest on drawings and capital, partners' salaries, and profit appropriation. If the scanario in an exam is not a year end, how would this be done? Would you simply dr/cr the current accout...	Apollo	5	4953	Thu Jun 24 18:48 2010 by GrahamG
	Business is cash accounting - system is accruals - help! (Preview) I've just taken over the accounts for a local marketing business and carried on using their accounting system assuming they were accruals-based as all sales and purchase invoices were posted to the accounts according to their invoice date. I've just been told that until recently (end Jan), they w...	buckland10	2	2119	Tue Jun 22 19:23 2010 by Brewsie
	Hi Alpine Plant man is back ! Discounts on water rates?? (Preview) You will be pleased to know i am still not growing Marowana and my Alpine plants seem to be selling reasonably. I think Rob or Shamus helped me with water rates one time. The particular information I am after, due to not finding it on seven trent water web site, is can I get a discount for a small business li...	Alpine man	2	4198	Mon Jun 21 20:09 2010 by Alpine man
	Personal Tax and NI Payments - What Account? (Preview) Just thought I would find out how others handle payments from a business (soletrader or partnership) for the payments of proprietors or partners tax/ NI liabilities. I personally put them down as drawings but wondered what others do. Bill	Wella	40	4988	Mon Jun 21 14:30 2010 by AngelaWBS
	bank a/c (Preview) Hi, Just a small question, if a self employed person was to use their personal day to day bank account for their business, wouldnt this make reconciling the bank in sage difficult with all the personal expenditure in it. Would it make sense to post all personal expenditure in to a separate nominal cod...	StuartAnder	2	1648	Sun Jun 20 16:06 2010 by StuartAnder
	Vocabulary help needed (Preview) Is there someone who might give me an example of a set off proposal. I need to write a memo to a supplier that is also a customer stating that I want to set off the suppliers invoices against invoices we have sent to him as our customer. After the set off my company will still own a certain amount to that busin...	SYRIX	2	5791	Fri Jun 18 19:34 2010 by SYRIX
	Opening Balances in sage pls help in serious need (Preview) this opening balances is still confusing me .. i posted all the supplier opening balance as of last year that wasnt paid the suplier invoice that was dated 1/12/2009 but the period related to Jan 2010 this one when i posted the opening balance of that invoice for 1.12.2009 the other side went to 9998 s...	sage user	7	9094	Fri Jun 18 17:04 2010 by Rhianrach
	Help with Assets & depreciation (Preview) I need some advice please regarding assets and depreciation. My accounts are showing my assets ( i.e. computer bought 5 years ago) with a Dr value of £500.00 and the depreciation on this as Cr value of £500.00, which seem to balance each other out. Should I write these figures out of my accounts no...	Carol	4	6061	Thu Jun 17 19:50 2010 by Carol
	Director's Drawings of Goods/Fixed Assets in a Ltd Company Scenario (Preview) Hi! Need to know how to record a Director of a Ltd company taking over say a car from a Ltd company's books for his/her own use. Clearing asset/depn accounts and recording gain/loss on disposal Ok. BUT: where to charge the Director? The question I was working from has an existing Director's Loan to the l...	Apollo	10	5949	Thu Jun 17 17:50 2010 by adi2402
	Correcting an Incorrect account entry (Preview) Hi Everyone, This is my first post and I hate to start with a request for help, but I'm Struggling with a particular question in an ICB Manual bookkeeping course I am taking. How do you draft a journal entry to correct the following error. *The Monthly total of goods returned to suppliers in October, amou...*	mmanley	21	5924	Wed Jun 16 18:35 2010 by Inarush
	school accounts (Preview) Hi all, I have been asked to do a set of accounts for a school. Is there anything different about school accounts?. I look forward to your reply.	lor	8	6864	Tue Jun 15 21:20 2010 by attilabenko
	Help with new business letter (Preview) Hi, Can anyone help i am looking at starting up my own book keeping service. I would be greatful if anyone has a sample letter so i can introduce my new company/service to potential clients	LS	36	3981	Tue Jun 15 09:47 2010 by Tenerife Girl
	Is AAT the same as a HND in Accounting (Preview) Hello, i was wondering if someone could help me? I have done my HND Accounting a few years back now and was wanting to go on to the next step, but not the ACCA or CIMA. Was thinking about doing the AAT course, but was worried that it may just be the equivalent of a HND, does anyone on here know if this is right...	missscotia	1	8998	Tue Jun 15 08:55 2010 by Rhianrach
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