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How To Clear Debtor and Creditor Balances
(Preview)
Hi everyone, Just needed some help with a new client of mine, the work is done on Sage but the creditors and debtors are in a mess. I need to clear the balances but not sure where to post the dummy invoices and credit notes to. For example, if a purchase invoice was posted to training, it must have been paid b...
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JoBooth
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3
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4898
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Capital Introduced
(Preview)
Hi Everyone, Just a quick question, if a client transfers some money into his business account from a personal account thats not linked to the business, do I post it to Shared Captial Account, or do I list it as Misc income?? Or one last thought do I list as drawings, because technically it was taken out o...
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Amanda
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2
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6389
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Business Mileage
(Preview)
Hi Just a couple of questios I wondered if anyone could help with: How would I post any business mileage payments onto Sage for a sole trader. I know that is paid at 40p/m but wasn't sure how to post this onto Sage. Also the same goes for how I post for any allowance towards elec/gas for a sole trader operati...
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Maria Beaton
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1
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3160
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Self Employed Book-Keeping Career Advice Please ??
(Preview)
Hi Folks .... i've just found this forum & hoping i can get some advice. I have lots of questions ,,,, so please be patient A quick background of myself. I'm 36 years of age ex-financial advisor & estate agent. In 2002 i had to withdraw from work, to become my wifes full time carer as she was diagno...
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g4fne
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1
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2650
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Posting of Insurance Claims and VAT
(Preview)
Hi I have a client who made a claim on his insurance regarding some damage done during a job. He bought the materials worth £1700 personally for the customer then received the insurance claim (£1750) and lodged it in the business bank account. He then transferred £1700 from the business bank...
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DOWGILE
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2
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2609
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Year End Loss
(Preview)
Hi, hope someone can help. I work for a charity and am attempting to do the end of year accounts. We've ended our 2008 year with a loss (ie owed money to several customers) but plan to pay these bills from our 2009 funding. How do I record this at the end of 2008 financial year so that we start a deficit for 20...
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Sweden
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2
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1964
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Self assessment Level 3 ICB
(Preview)
Hi all, hope you are all okay. Just need to vent my worry really... as a self employed person i have filled in many tax returns in my life so ordered the level 3 exam from the icb only to find myself completely stuck,stressed and panicked!!! After searching the internet for hours for some help or guidance...
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luci
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4
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3203
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Qualification or Bookcert?
(Preview)
Looking for some advice please! I currently hold a BA in Accounting but after being forced to quit my job as a trainee accountant for falling pregnant I have decided to try a home business of bookkeeping. With the degree am I worthwhile doing bookkeeping qualifications or should I do something like Bo...
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McSpurren
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3
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2373
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Quotes for bookkeeping
(Preview)
Hi All I wondered how other bookkeepers quote for new business? I have no problem with my regular weekly/monthly accounts. But how do others quote when someone phones up and asks how much it would cost to do their annual accounts, and they describe the 'box' of receipts they have, and you just know it wi...
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brog13
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5
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5228
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SAGE - changing the accounting year
(Preview)
I wonder if anyone can help? I have been doing the books for a Ltd company since July 08. They told me their accounting year started April (they had already been using Sage) so I tidied up their accounts on Sage & continued using. I did a year end for April 08 & then started a new year up to date. ...
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terriwardell
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4
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3220
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Debt Recovery
(Preview)
Good morning, Could anyone please explain the correct procedure for debt recovery? We are now looking to take further action from just phone calls and don't know the correct process. Please help!!
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Emma
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2
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5844
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intercompany accounts
(Preview)
I am dealing with a client who has affiliate companies and needs to set up links between these companies in terms of bookkeeping. I believe this is done by way of intercompany accounts????? Can anybody give me a few pointers on how to set this in the chart of accounts and any other infomation. I am using S...
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Nimac
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5
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11494
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Tax Return..
(Preview)
Someone I know has been trying to fill their SA Tax Return in on the Inland Revenue site and was wondering where the following would go. He has a small media company and has paid someone to do an audio recording for him as part of a bigger project. Now would that be classed as labour costs, professiona...
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Suffolker
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4
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3227
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Client ceased trading
(Preview)
Hi all, Hope everyone has had a great Christmas, and may I wish all users of this forum a very happy new year! Possibly the wrong time to be posting questions but hopefully one of you guru's will still be sober enough to be able to offer advice? One of my clients for whom I do bookkeeping and annual accounts...
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rowets
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7
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15070
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Getting the first clients
(Preview)
Hi everyone, I would like some advise as to how to bring in clients. I started my book-keeping and accounts service and had one client (who was a family member) but now I don't seem to be attracted anyone else! I've been to a networking event but had no luck to present, and even approached some account...
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Hani
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4
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2461
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Bit of advice please!!!
(Preview)
I'm studying AAT at the moment, I have just taken my Intermediate level exams. I am also in the process of doing ICB as I want to work part time from home, with a view to doing this full time in the future. I have work ed in accounts for 13 years, doing everything up to VAT returns (no payroll or tax stuff mind!...
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sarahwilson
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6
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2772
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New CIS deduction rates
(Preview)
Hi all, Hope you may be able to help on this one; I am presuming that since the instigation of the new Construction Industry Scheme on 6th April 2007, all deductions made by Contractors at the standard rate should have been made at 20% on the amount owed to the Sub Contractor after deductions of the usual...
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rowets
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2
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6322
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Late payment of NICS
(Preview)
Anyone help? One of my accounts has not been able to keep up with payments of NICS, has contacted HMCE and arranged payments - so that bit is fine. Where can I put the amounts owed, so that it shows on the system that it is owed (similarly to a purchase invoice). Normally it would just show as a payment out wh...
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brog13
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2
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2048
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Professional indemnity
(Preview)
Hi everyone, does anyone know where i can get a reasonable quote for pi insurance, the quotes i have had seem very high above £300, is that high or reasonable?
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Zigs
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8
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2571
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registration for money laundering
(Preview)
I have been book keeping self employed for approx 15 years, also payroll all with Sage also training people to use Sage. The government now insists that book keepers and payroll operators must now be registered for money laundering regulations, this is for a Fee of £95 per annum, I believe this to be ri...
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Gaynor
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17
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4206
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