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

Silly Digits · Silly Digits

Hi all, my client pays for sage software but seems to be getting more expensive any they now only have about 10 employees. Have had a look at HMRC paye free software and 12pay, but they dont seem to be able to print payslips, which would be a pain. Any suggestions. Need something that also in the future...

Grace2015 · Grace2015

Hi we have a financial year from 1 Apr 2015 to 31 Mar 2016. but If i want to look back on 2014/15 financial reports , how do i do it as i tried and only it shows everything for this financial year. Kind regards

KAZ · KAZ

I have a client who is self employed in the construction industry. He has worked with only one company for the last 14 months. Does this mean that technically he has employment status?

rafapak · rafapak

hi guys Please explain to me what is the difference between goods total figure on a given invoice and net total figure on this invoice ? 1. is it true that goods total on an invoice means that no any discount has been applied ? 2. is this true that when discount has been applied to an invoice net total is noth...

NA_AA · NA_AA

Apart from informing companies house, do I need to also inform hmrc or will they automatically get updated via companies house

justme0316 · justme0316

Hi, I wonder if you'd help me answer these hypothetical questions please. Capital gains summary - box 6; If one makes a connected disposal and said disposal ends up resulting in a loss, is this figure entered into box 6? I know that connected losses can only be offset against future gains from the sam...

NATALIA · NATALIA

Hi All. I am looking for nominal code for Google Apps subs and Adobe subs, I can see 2 - 7606 and 8201. I would say 7606 but not sure! And also, I would like to claim milage allowance, can do it through the company a/c or treat it as directors expenses and add to the PAYE ? Many thanks in advance.

NA_AA · NA_AA

Hi Can anyone please share a cash flow template or suggest where I can find one. Many thanks in advance

rafapak · rafapak

hi guys I have trouble to figure out how word ' supplies' should be properly understand in the context of value added tax. So far I know that suppliers supply goods that we purchase and use to run the businesss but i have troubles to understand what ' taxable supplies' are in the context of vat. Can you ma...

sheldorbaz1nga · sheldorbaz1nga

Hi all, First time poster here. I have a question that, for some reason, has stumped me - maybe my mind has just gone blank. Here is the thing. Soon I will be making homemade greetings cards. The ongoing costs to make them will be buying the card, the printer ink, envelopes, polybags, etc. Now, when I...

ladyceya · ladyceya

Hi all, Could anyone give some guidance on which is the best way to work out the portion that can be claimed as deductibles for working from home in respect of rent, rates, utilities etc? Thanks

Lyndsey · Lyndsey

So my old HP photosmart has finally given up the ghost... Its been an absolute pain for ages, but I have kept pressing on as I haven't really been working much (kids and all). Now I need to get a new one, are there any recommendations that don't cost an absolute fortune to buy/ink. I am only part-time worki...

Leger · Leger

Shaun mentioned a while ago that he scans all his documents to create a paperless office. What do you use please Shaun. I have a scanner on my printer but it would take oodles of time to do it that way. Can I somehow use the data from the scanner onto a spreadsheet? Receipt Banks out of the question as it...

justme0316 · justme0316

Hi. After you've calculated and filed, for instance, PAYE and VAT for your clients, how are these paid? Do you have access to their bank accounts? Do they receive a snail mail bill? Are they able to login to the HMRC portal? With regards to people's wages, how is this paid? Are wage slips for instance s...

justme0316 · justme0316

Â Hi. Â Business entertainment. Â I understand this is disallowed for corporations tax purposes. Â If an employee receives an allowance for business entertaining, reimbursed by the company, does the company still disallow this for tax purposes? Yet still put it through the bo...

sage123 · sage123

Dear all I keep the books for a mobile business Orange franchisee. They pay for brand fee. Is this a capital or revenue expenditure? Please advise Regards

Maria LR · Maria LR

Good Afternoon All, I've been a financial manager for over a decade and a commercial manager for the past 4 years. My aim is to become self employed. I've just finished IAB level 1, which I found very basic and was able to complete it in 2 weeks. I am now studying level 2. I have however 2 questions: 1. Afte...

KAZ · KAZ

Good morning! I am looking for dates for filing Annual Returns, Company Tax Returns and Payment Dates. Am I correct in thinking that the Company Tax Return is filed with the Year End Accounts no later than 9 months after year end? Any corporation tax due must be paid within 9 months of the year end? The...

rafapak · rafapak

hi guys I came across videos on youtube where people while doing journal entries use words ' by ' and ' to' . Can anybody help me to understand in what situations those two words should be used?

yellowsenska · yellowsenska

Hi there,I have a question related to properly entering credit card payments from customers into quickbooks. We charge a convenience fee to pass along the credit card processing fee to our customers, so our customers are paying the invoice amount plus adding in an extra 2.25%. We use" Quickb...

Topic		Started By	Replies	Views	Last Post
	Payroll Software (Preview) Hi all, my client pays for sage software but seems to be getting more expensive any they now only have about 10 employees. Have had a look at HMRC paye free software and 12pay, but they dont seem to be able to print payslips, which would be a pain. Any suggestions. Need something that also in the future...	Silly Digits	6	1355	Fri Feb 19 14:25 2016 by Cheshire
	last financial year's P&L and B S on Sage (Preview) Hi we have a financial year from 1 Apr 2015 to 31 Mar 2016. but If i want to look back on 2014/15 financial reports , how do i do it as i tried and only it shows everything for this financial year. Kind regards	Grace2015	2	769	Fri Feb 19 11:29 2016 by VinceH
	CIS Self Employed (Preview) I have a client who is self employed in the construction industry. He has worked with only one company for the last 14 months. Does this mean that technically he has employment status?	KAZ	6	1111	Tue Feb 16 10:15 2016 by Leger
	goods total and net total (Preview) hi guys Please explain to me what is the difference between goods total figure on a given invoice and net total figure on this invoice ? 1. is it true that goods total on an invoice means that no any discount has been applied ? 2. is this true that when discount has been applied to an invoice net total is noth...	rafapak	0	795	Sat Feb 13 21:48 2016 by rafapak
	Changing year end date (Preview) Apart from informing companies house, do I need to also inform hmrc or will they automatically get updated via companies house	NA_AA	2	1052	Fri Feb 12 22:03 2016 by NA_AA
	A few questions (Preview) Hi, I wonder if you'd help me answer these hypothetical questions please. Capital gains summary - box 6; If one makes a connected disposal and said disposal ends up resulting in a loss, is this figure entered into box 6? I know that connected losses can only be offset against future gains from the sam...	justme0316	15	5184	Fri Feb 12 11:19 2016 by Leger
	Sage a/c nominal codes and milage claims (Preview) Hi All. I am looking for nominal code for Google Apps subs and Adobe subs, I can see 2 - 7606 and 8201. I would say 7606 but not sure! And also, I would like to claim milage allowance, can do it through the company a/c or treat it as directors expenses and add to the PAYE ? Many thanks in advance.	NATALIA	3	1502	Thu Feb 11 18:42 2016 by Cheshire
	Cash flow template (Preview) Hi Can anyone please share a cash flow template or suggest where I can find one. Many thanks in advance	NA_AA	2	1081	Tue Feb 9 14:12 2016 by NA_AA
	word ' supplies' in the context of vat (Preview) hi guys I have trouble to figure out how word ' supplies' should be properly understand in the context of value added tax. So far I know that suppliers supply goods that we purchase and use to run the businesss but i have troubles to understand what ' taxable supplies' are in the context of vat. Can you ma...	rafapak	3	3830	Sat Feb 6 21:16 2016 by rafapak
	Are components of a product classed as 'stock'? stock book-keeping (Preview) Hi all, First time poster here. I have a question that, for some reason, has stumped me - maybe my mind has just gone blank. Here is the thing. Soon I will be making homemade greetings cards. The ongoing costs to make them will be buying the card, the printer ink, envelopes, polybags, etc. Now, when I...	sheldorbaz1nga	1	3995	Fri Feb 5 14:48 2016 by R2s
	WoRking from Home - Premises running costs (Preview) Hi all, Could anyone give some guidance on which is the best way to work out the portion that can be claimed as deductibles for working from home in respect of rent, rates, utilities etc? Thanks	ladyceya	2	1030	Thu Feb 4 21:18 2016 by ladyceya
	Printer recommendations (Preview) So my old HP photosmart has finally given up the ghost... Its been an absolute pain for ages, but I have kept pressing on as I haven't really been working much (kids and all). Now I need to get a new one, are there any recommendations that don't cost an absolute fortune to buy/ink. I am only part-time worki...	Lyndsey	5	10629	Thu Feb 4 16:16 2016 by Meadowlands
	Scanning Documents (Preview) Shaun mentioned a while ago that he scans all his documents to create a paperless office. What do you use please Shaun. I have a scanner on my printer but it would take oodles of time to do it that way. Can I somehow use the data from the scanner onto a spreadsheet? Receipt Banks out of the question as it...	Leger	22	1976	Wed Feb 3 12:12 2016 by VinceH
	PAYE VAT etc (Preview) Hi. After you've calculated and filed, for instance, PAYE and VAT for your clients, how are these paid? Do you have access to their bank accounts? Do they receive a snail mail bill? Are they able to login to the HMRC portal? With regards to people's wages, how is this paid? Are wage slips for instance s...	justme0316	5	1026	Wed Feb 3 11:16 2016 by Leger
	business entertainment (Preview) Â Hi. Â Business entertainment. Â I understand this is disallowed for corporations tax purposes. Â If an employee receives an allowance for business entertaining, reimbursed by the company, does the company still disallow this for tax purposes? Yet still put it through the bo...	justme0316	2	1154	Tue Feb 2 23:15 2016 by justme0316
	Brand Fee (Preview) Dear all I keep the books for a mobile business Orange franchisee. They pay for brand fee. Is this a capital or revenue expenditure? Please advise Regards	sage123	0	724	Tue Feb 2 17:33 2016 by sage123
	IAB to AAT Self Study (Preview) Good Afternoon All, I've been a financial manager for over a decade and a commercial manager for the past 4 years. My aim is to become self employed. I've just finished IAB level 1, which I found very basic and was able to complete it in 2 weeks. I am now studying level 2. I have however 2 questions: 1. Afte...	Maria LR	7	1935	Mon Feb 1 23:49 2016 by Maria LR
	CT Returns and Payment dates (Preview) Good morning! I am looking for dates for filing Annual Returns, Company Tax Returns and Payment Dates. Am I correct in thinking that the Company Tax Return is filed with the Year End Accounts no later than 9 months after year end? Any corporation tax due must be paid within 9 months of the year end? The...	KAZ	4	1507	Mon Feb 1 23:46 2016 by Cheshire
	words ' by' and ' to' in relation to t accounts (Preview) hi guys I came across videos on youtube where people while doing journal entries use words ' by ' and ' to' . Can anybody help me to understand in what situations those two words should be used?	rafapak	8	1460	Mon Feb 1 23:43 2016 by Cheshire
	Credit Card Processing Fees (Preview) Hi there,I have a question related to properly entering credit card payments from customers into quickbooks. We charge a convenience fee to pass along the credit card processing fee to our customers, so our customers are paying the invoice amount plus adding in an extra 2.25%. We use" Quickb...	yellowsenska	10	1479	Mon Feb 1 09:05 2016 by yellowsenska
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