Book-keeping Software - The Book-keepers Forum (UK)

Amanda · Amanda

HI Everyone, I need a little help with Payroll on QB. I do the payroll once a month at someones premises, they have someone who during October will be on Jury Service for 2 weeks (10 working days), how would I enter this on the Payroll??? Basically he is not being paid by the company for the 2 weeks he will...

Andras · Andras

Hi All, Last December I hired a venue. Before the event, I had made two prepayments. The sum of the prepayments ended up being £300 more than the actual bill. The hotel sent a check for the difference in Jan 2010. I have spent two days trying to figure out how to account for this in MOA 2009. My problem: I ca...

New Sage User · Marion

Hi I'm new to sage. I've made a payment today on sage and allocated to a supplier invoice, I have entered the payment date incorrectly. All other details of the payment are correct but I would like to amend the payment date as I've entered the wrong month. When I try to correct within (company/ correc...

Andras · Andras

Hi All, I want to thank everybody who commented on my previous problem, especially Kris. I am finalizing the my accounting for the last financial year and I want to take as much director's salary out as possible without incurring any costs (taxes, paye, etc.) How much can I pay myself and is it feasibl...

Denise · Denise

http://cgi.ebay.co.uk/Sage-50-Accounts-Professional-2010-/290463889113?pt=UK_Computing_Software_Software_SR

Janie · Janie

Hi! I work for two completely different companies, unrelated to each other. Each has it's own SAGE payroll that I use. I'm baffled - Does anybody know why SAGE payroll works out employees NI on an amount (NI able earnings) which is slightly less (normally £2-£3 plus odd pennies) than the total gross...

jammy_dodger · jammy_dodger

Hi i know it might sound like a joke, but i am serious. Ive got no experience of how to book-keep on sage, as i am looking to go self employed. can someone kindly tell me how i do this? (i.e where to go) please remember i am going self employed, and as you know sage presents itself as a limited company thankyou...

NickyW · NickyW

Can anyone tell me how I would enter the following on QB? Money received for services £1500 less NIC £180 Money received into bank £1320 Any replies would be greatly received!! -this is for a self employed person - money received was from an agency who take NI contributions on a regular basis. Nicky

jammy_dodger · jammy_dodger

hi as u are aware, sage presents itsself as a limited company, and if u want to be a book-keeper thats not very ueseful / helpful.... how or where do you change the settings on sage so that your not a limited company on sage?? please help

PhilMcTankup · PhilMcTankup

Any users of Sage 50 Accounts answer this? I am studying with Sage 50 Accounts workbooks and have their reduced-functionality version of the Professional version software to practice with. I want to know how to deal with a situation in Sage 50 Accounts where a sales invoice has been raised and posted...

thenetspiders · thenetspiders

I had read lots of blogs and forum over this question found suitable answer for this.. When you process the salary you need to hold the employee for the first time. Next time when you process the salary the employee will automatically be flagged as hold. Payroll Software company BBSPL

RuthA · RuthA

It's a long shot, but I was hoping someone might have some ideas about a problem I've got. I've just had to buy a new laptop after the old one died. I've loaded Quickbooks onto it and it's working well with some of my backups. However, I had an update on the old laptop a few weeks ago and that update isn't load...

Susie Sue · Susie Sue

Hi everyone, I know it's not a bookkeeping topic but...... Which is the best software to buy for PC security and protection? Heard good and bad about a few of them so now I've no idea! Thanks a lot.

anthom-v · anthom-v

Hi, I am new to accounting and Sage, however i thought i was getting to grips with it until i came across Journals. I found some extremely helpful advice on this forum in regards to posting Wages journal, and i have managed to follow the steps and complete the journals. I am now unsure how to input petrol e...

Blacker9999 · Blacker9999

Hi Guys, What is the difference between VT Cash Books, VT Transaction + and VT Final Accounts. Just can't decide which to purchase? Comments welcomed. Ronnie

annabella · annabella

employee with k code if employees pay drops his pay would be limited would i take that as column 6 on the p11 what his tax is

Kaz82 · Kaz82

Hi I was just wondering does quickbooks have a study programme like Sage do. I have done the Sage self study courses. But would be interested to know if Quick books does something like that aswell. If so could you tell me how I look into it. Thanks for your time Karen

additionsbookkeeping · additionsbookkeeping

Quick question re the above software never having used it. I have taken on a client who uses it, I know line 50 like the back of my hand but not this!! To raise invoices I have gone into quotes to convert them to won but after that I am a bit stumped as to where to go to actually print the invoices. I have obviou...

JAMESG81 · JAMESG81

Hi everyone, new member. I am currently eager to gain employment in bookkeeping / accountancy. I have no working experience at all; I have successfully completed OCR Level 1 Bookkeeping and OCR Level 2 Accounting and want to study for the Sage qualification from home. I am having trouble finding a c...

Scotchpie · Scotchpie

Very quick question. Can you still pass the ICB computerised exam without using Sage? Reason being, I run Ubuntu and intend to use Ubuntu for work when I set up in practice next year because of its increased security and reliability (not to mention its free). I was thinking of using Jalia or another...

Topic		Started By	Replies	Views	Last Post
	Payroll in Quickbooks need some help please! (Preview) HI Everyone, I need a little help with Payroll on QB. I do the payroll once a month at someones premises, they have someone who during October will be on Jury Service for 2 weeks (10 working days), how would I enter this on the Payroll??? Basically he is not being paid by the company for the 2 weeks he will...	Amanda	6	8463	Mon Oct 11 14:50 2010 by Amanda
	HELP! Microsoft Office Accounting moa 2009 prepayment refund (Preview) Hi All, Last December I hired a venue. Before the event, I had made two prepayments. The sum of the prepayments ended up being £300 more than the actual bill. The hotel sent a check for the difference in Jan 2010. I have spent two days trying to figure out how to account for this in MOA 2009. My problem: I ca...	Andras	13	9870	Fri Oct 8 15:26 2010 by kjmcculloch
	New Sage User (Preview) Hi I'm new to sage. I've made a payment today on sage and allocated to a supplier invoice, I have entered the payment date incorrectly. All other details of the payment are correct but I would like to amend the payment date as I've entered the wrong month. When I try to correct within (company/ correc...	Marion	6	8036	Thu Oct 7 21:39 2010 by Marion
	Microsoft Office Accounting: Director's salary (Preview) Hi All, I want to thank everybody who commented on my previous problem, especially Kris. I am finalizing the my accounting for the last financial year and I want to take as much director's salary out as possible without incurring any costs (taxes, paye, etc.) How much can I pay myself and is it feasibl...	Andras	0	5666	Thu Oct 7 11:20 2010 by Andras
	Is this for real? (Preview) http://cgi.ebay.co.uk/Sage-50-Accounts-Professional-2010-/290463889113?pt=UK_Computing_Software_Software_SR	Denise	10	15284	Tue Oct 5 21:58 2010 by RobH
	SAGE payroll NI calculation - baffled! (Preview) Hi! I work for two completely different companies, unrelated to each other. Each has it's own SAGE payroll that I use. I'm baffled - Does anybody know why SAGE payroll works out employees NI on an amount (NI able earnings) which is slightly less (normally £2-£3 plus odd pennies) than the total gross...	Janie	6	7586	Fri Oct 1 08:55 2010 by Janie
	How do i book-keep on sage? (Preview) Hi i know it might sound like a joke, but i am serious. Ive got no experience of how to book-keep on sage, as i am looking to go self employed. can someone kindly tell me how i do this? (i.e where to go) please remember i am going self employed, and as you know sage presents itself as a limited company thankyou...	jammy_dodger	4	2213	Tue Sep 28 17:27 2010 by Wella
	Quickbooks query? (Preview) Can anyone tell me how I would enter the following on QB? Money received for services £1500 less NIC £180 Money received into bank £1320 Any replies would be greatly received!! -this is for a self employed person - money received was from an agency who take NI contributions on a regular basis. Nicky	NickyW	0	1391	Mon Sep 27 21:34 2010 by NickyW
	Basic Sage question- please help (Preview) hi as u are aware, sage presents itsself as a limited company, and if u want to be a book-keeper thats not very ueseful / helpful.... how or where do you change the settings on sage so that your not a limited company on sage?? please help	jammy_dodger	2	1540	Mon Sep 27 08:13 2010 by PhilMcTankup
	How deal with cash discount taken up in Sage 50 Accounts? (Preview) Any users of Sage 50 Accounts answer this? I am studying with Sage 50 Accounts workbooks and have their reduced-functionality version of the Professional version software to practice with. I want to know how to deal with a situation in Sage 50 Accounts where a sales invoice has been raised and posted...	PhilMcTankup	4	10277	Wed Sep 22 10:13 2010 by Donna CBK
	How to manage Hold and Unhold Employees in Payroll Software ? (Preview) I had read lots of blogs and forum over this question found suitable answer for this.. When you process the salary you need to hold the employee for the first time. Next time when you process the salary the employee will automatically be flagged as hold. Payroll Software company BBSPL	thenetspiders	1	3062	Wed Sep 22 08:55 2010 by Wella
	Quickbooks update problem (Preview) It's a long shot, but I was hoping someone might have some ideas about a problem I've got. I've just had to buy a new laptop after the old one died. I've loaded Quickbooks onto it and it's working well with some of my backups. However, I had an update on the old laptop a few weeks ago and that update isn't load...	RuthA	5	2272	Tue Sep 21 11:46 2010 by Amanda
	PC security and protection (Preview) Hi everyone, I know it's not a bookkeeping topic but...... Which is the best software to buy for PC security and protection? Heard good and bad about a few of them so now I've no idea! Thanks a lot.	Susie Sue	11	2398	Fri Sep 17 13:29 2010 by adi2402
	Journals on Sage (Preview) Hi, I am new to accounting and Sage, however i thought i was getting to grips with it until i came across Journals. I found some extremely helpful advice on this forum in regards to posting Wages journal, and i have managed to follow the steps and complete the journals. I am now unsure how to input petrol e...	anthom-v	5	4950	Tue Sep 14 17:41 2010 by BackOfficeGroup
	VT Software (Preview) Hi Guys, What is the difference between VT Cash Books, VT Transaction + and VT Final Accounts. Just can't decide which to purchase? Comments welcomed. Ronnie	Blacker9999	6	11709	Mon Sep 13 22:40 2010 by Merlion ABS
	learning payroll (Preview) employee with k code if employees pay drops his pay would be limited would i take that as column 6 on the p11 what his tax is	annabella	1	3106	Mon Sep 13 08:05 2010 by Tom McClelland
	Quick Books Studying (Preview) Hi I was just wondering does quickbooks have a study programme like Sage do. I have done the Sage self study courses. But would be interested to know if Quick books does something like that aswell. If so could you tell me how I look into it. Thanks for your time Karen	Kaz82	8	2312	Sat Sep 11 22:22 2010 by Amanda
	Sage Professional 2010 (Preview) Quick question re the above software never having used it. I have taken on a client who uses it, I know line 50 like the back of my hand but not this!! To raise invoices I have gone into quotes to convert them to won but after that I am a bit stumped as to where to go to actually print the invoices. I have obviou...	additionsbookkeeping	5	2381	Thu Sep 9 23:23 2010 by semsley
	Study from home Sage Course / Employment advice (Preview) Hi everyone, new member. I am currently eager to gain employment in bookkeeping / accountancy. I have no working experience at all; I have successfully completed OCR Level 1 Bookkeeping and OCR Level 2 Accounting and want to study for the Sage qualification from home. I am having trouble finding a c...	JAMESG81	2	1899	Wed Sep 8 17:36 2010 by JAMESG81
	Computerised Bookkeeping exam without Sage? (Preview) Very quick question. Can you still pass the ICB computerised exam without using Sage? Reason being, I run Ubuntu and intend to use Ubuntu for work when I set up in practice next year because of its increased security and reliability (not to mention its free). I was thinking of using Jalia or another...	Scotchpie	1	6545	Wed Sep 8 09:45 2010 by ICBUK
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