Professional Book-keepers in Practice - The Book-keepers Forum (UK)

rachel_mclean · rachel_mclean

Hi, it's my first submission on Payroll Manager. So I get all the info in and make the employee payslip etc and then go to file the RTI but the form I filed was 'RTI Employer Payment Summary (FPS) not the 'RTI Full Payment Submission (FPS)' and accidently left the box ticked No FPS returns this month. Do...

NME504 · NME504

hi, just after some advice on how best to relinquish my services to one of my clients. has anyone else got rid of one of their clients? N -- Edited by NME504 on Sunday 17th of May 2015 07:34:47 PM

rachel_mclean · rachel_mclean

Hi do any of you use Payroll Manager (moneysoft) ?? I have a client who does their own payroll on Payroll Manager and prints off the sheets every week for me to make the payroll journals. At the end year end now and have gone in to check all these journals against a few reports I printed off from the software...

New Member in Practice · JoKnapek

Afternoon Everyone, Just wanted to share that I had completed my licence application with AAT to become MIP. I look forward to being more proactive in the group. thank Jo ps does any one know how to change your username? -- Edited by JoKnapek on Friday 22nd of May 2015 01:26:52 PM

Georgie · Georgie

Hi Can anyone point me in the right direction for guidance on selling a company? My client has decided to sell her business so I would really appreciate some info on this. I've looked on Gov.uk and all it says is the new director must be appointed before the business is sold. I really need a step by step gui...

Jenniejo · Jenniejo

I have just taken on a new client. He is a sole trader in the construction industry. In January his last bookkeeper (his sister) filed a self assessment tax return. The guy has since taken on a few fairly large contracts and has been trying to get a supplier to set up a credit account for him (til now he h...

ClareB4 · ClareB4

I've just recently reviewed and overhauled the software that I use and it got me to thinking whether the solutions I have now are the best ones for my needs. I currently have: Xero, Sage and VT for accounts (that's in order of preference!) BrightPay for payroll (also MYPAYE if I choose to use it but don't...

MrsW · MrsW

I am caught by regulation 8 of the ACCA and I am about to move away from them. I have been offered associate membership with the IFA but I am concerned about them as they are not replying to my emails regarding moving this forward and if this is they way they treat people trying to become members it is somewh...

rachel_mclean · rachel_mclean

Hi, I have a supplier payment refunded. I have no idea how to enter this into Sage?? I've only just found out what the receipt was for so it's already been reconciled and put into suspense. To clear suspense I have made an identical bank payment. Now I need to get the refund back into the suppliers account...

lor · lor

Hi, are reading glasses an allowable expense for a se forklift instructor?????.

Haymac · Haymac

Hi All, I have a client who had not submitted SA for 4 years, he has clocked up in excess of £10K in penalties / interest etc., I have now been able to submit SA for all his outstanding years and now waiting for the previously determined amounts to be adjusted. In the meantime, I know his penalties will r...

yellowsenska · yellowsenska

Hi everyone, I've worked for a while as self-employed bookkeeper and recently open limited company. Does anyone know how to move clients from self employment business to the new limited company ? Kind Regards

rachel_mclean · rachel_mclean

Hi, after hours and hours (I'm talking 4!!) I've given up on trying to use report designer in sage 50 for my invoice!! I wanted to set it up to save me time (right now I use excel for invoices - not quite as bad as it sounds though) anyway I have a template saved and it's just seems to take up quite a bit of time ev...

ClareB4 · ClareB4

I have a slightly troubling situation here and one that could very negatively affect my income if I don't handle it correctly so I'd like some advice please guys. This isn't actually a bookkeeping question but I know there's a wealth of expertise on here and hopefully some of you may have some words of w...

watsup3000 · watsup3000

The question above.

ClareB4 · ClareB4

Hi all I haven't been on here in a long time because business has been so good! It is still good but I am currently on maternity leave (and a week past my due date so getting a bit fed up) and took the opportunity to revamp my website and do some other business housework that never seems to get done in the norma...

ClareB4 · ClareB4

Now this is not a huge problem for me but it's niggling me... I have Sage 2014 and 2015 and when I have run the year end procedure on client data (remotely on my own PC rather than on theirs which is why it isn't a problem to me) Sage has crashed out totally and when I go back in the year end hasn't run. I know ther...

watsup3000 · watsup3000

The question above my fellas.

rachel_mclean · rachel_mclean

Hi, I have been looking for the post(s) about some kind of web based software that allows you to email a clients self-assessment for approval and to sign on-line. I can't find any of the posts I but I know it has been talked about several times. Can anyone tell me what the options are for this please, if you...

Georgie · Georgie

HI, A client has replaced carpet in her home office with wood flooring. Because of the nature of her work (acupuncture) it was recommend by the professional body she practices under. Am I correct in thinking it is an allowable expense? Georgie -- Edited by Georgie on Monday 27th of April 2015 08:5...

Topic		Started By	Replies	Views	Last Post
	Filing RTI on Payroll Manager (Preview) Hi, it's my first submission on Payroll Manager. So I get all the info in and make the employee payslip etc and then go to file the RTI but the form I filed was 'RTI Employer Payment Summary (FPS) not the 'RTI Full Payment Submission (FPS)' and accidently left the box ticked No FPS returns this month. Do...	rachel_mclean	1	1064	Sat May 30 10:29 2015 by Leger
	Getting rid of a client (Preview) hi, just after some advice on how best to relinquish my services to one of my clients. has anyone else got rid of one of their clients? N -- Edited by NME504 on Sunday 17th of May 2015 07:34:47 PM	NME504	10	1606	Fri May 29 15:59 2015 by Shamus
	Does anyone use Payroll Manager (moneysoft)????? (Preview) Hi do any of you use Payroll Manager (moneysoft) ?? I have a client who does their own payroll on Payroll Manager and prints off the sheets every week for me to make the payroll journals. At the end year end now and have gone in to check all these journals against a few reports I printed off from the software...	rachel_mclean	17	6307	Thu May 28 12:01 2015 by rachel_mclean
	New Member in Practice (Preview) Afternoon Everyone, Just wanted to share that I had completed my licence application with AAT to become MIP. I look forward to being more proactive in the group. thank Jo ps does any one know how to change your username? -- Edited by JoKnapek on Friday 22nd of May 2015 01:26:52 PM	JoKnapek	1	1193	Fri May 22 13:57 2015 by Shamus
	Selling a business (Preview) Hi Can anyone point me in the right direction for guidance on selling a company? My client has decided to sell her business so I would really appreciate some info on this. I've looked on Gov.uk and all it says is the new director must be appointed before the business is sold. I really need a step by step gui...	Georgie	3	1451	Thu May 21 09:59 2015 by Cheshire
	Self employed accounts (Preview) I have just taken on a new client. He is a sole trader in the construction industry. In January his last bookkeeper (his sister) filed a self assessment tax return. The guy has since taken on a few fairly large contracts and has been trying to get a supplier to set up a credit account for him (til now he h...	Jenniejo	1	1033	Tue May 19 21:37 2015 by Cheshire
	Software you use in practice (not just for accounts) (Preview) I've just recently reviewed and overhauled the software that I use and it got me to thinking whether the solutions I have now are the best ones for my needs. I currently have: Xero, Sage and VT for accounts (that's in order of preference!) BrightPay for payroll (also MYPAYE if I choose to use it but don't...	ClareB4	18	8045	Tue May 19 19:20 2015 by Jay
	IFA/AIA/HMRC (Preview) I am caught by regulation 8 of the ACCA and I am about to move away from them. I have been offered associate membership with the IFA but I am concerned about them as they are not replying to my emails regarding moving this forward and if this is they way they treat people trying to become members it is somewh...	MrsW	2	1317	Tue May 19 16:33 2015 by MrsW
	How to a enter a bank receipt (payment back from a supplier) SAGE (Preview) Hi, I have a supplier payment refunded. I have no idea how to enter this into Sage?? I've only just found out what the receipt was for so it's already been reconciled and put into suspense. To clear suspense I have made an identical bank payment. Now I need to get the refund back into the suppliers account...	rachel_mclean	3	1311	Fri May 15 07:53 2015 by Cheshire
	reading glasses an allowable expense (Preview) Hi, are reading glasses an allowable expense for a se forklift instructor?????.	lor	10	10891	Sun May 10 18:05 2015 by Wella
	Self Assessment - Late submissions (Preview) Hi All, I have a client who had not submitted SA for 4 years, he has clocked up in excess of £10K in penalties / interest etc., I have now been able to submit SA for all his outstanding years and now waiting for the previously determined amounts to be adjusted. In the meantime, I know his penalties will r...	Haymac	1	6033	Thu May 7 17:25 2015 by Leger
	Changing from self employment to limited company (Preview) Hi everyone, I've worked for a while as self-employed bookkeeper and recently open limited company. Does anyone know how to move clients from self employment business to the new limited company ? Kind Regards	yellowsenska	4	4985	Mon May 4 22:59 2015 by yellowsenska
	Can anyone customise an invoice in sage report designer? (Preview) Hi, after hours and hours (I'm talking 4!!) I've given up on trying to use report designer in sage 50 for my invoice!! I wanted to set it up to save me time (right now I use excel for invoices - not quite as bad as it sounds though) anyway I have a template saved and it's just seems to take up quite a bit of time ev...	rachel_mclean	7	1709	Fri May 1 20:58 2015 by ClareB4
	What to do - client change whilst on maternity leave (Preview) I have a slightly troubling situation here and one that could very negatively affect my income if I don't handle it correctly so I'd like some advice please guys. This isn't actually a bookkeeping question but I know there's a wealth of expertise on here and hopefully some of you may have some words of w...	ClareB4	4	5214	Fri May 1 18:05 2015 by Cheshire
	Fellas, What language should you study bookkeeping in? (Preview) The question above.	watsup3000	11	5820	Fri May 1 18:00 2015 by VinceH
	Give me your (constructive!) criticism please... (Preview) Hi all I haven't been on here in a long time because business has been so good! It is still good but I am currently on maternity leave (and a week past my due date so getting a bit fed up) and took the opportunity to revamp my website and do some other business housework that never seems to get done in the norma...	ClareB4	8	1522	Fri May 1 10:09 2015 by ClareB4
	Sage crashed when performing year end procedure (Preview) Now this is not a huge problem for me but it's niggling me... I have Sage 2014 and 2015 and when I have run the year end procedure on client data (remotely on my own PC rather than on theirs which is why it isn't a problem to me) Sage has crashed out totally and when I go back in the year end hasn't run. I know ther...	ClareB4	2	6040	Wed Apr 29 21:14 2015 by ClareB4
	People in the field of bookkeeping, professionals. Why would someone want to be a bookkepper? (Preview) The question above my fellas.	watsup3000	10	1151	Wed Apr 29 15:49 2015 by watsup3000
	Electronic signitures for Self-Assessment approval??? (Preview) Hi, I have been looking for the post(s) about some kind of web based software that allows you to email a clients self-assessment for approval and to sign on-line. I can't find any of the posts I but I know it has been talked about several times. Can anyone tell me what the options are for this please, if you...	rachel_mclean	4	1638	Mon Apr 27 15:32 2015 by HendyPhilhendy
	Capital Expenditure? (Preview) HI, A client has replaced carpet in her home office with wood flooring. Because of the nature of her work (acupuncture) it was recommend by the professional body she practices under. Am I correct in thinking it is an allowable expense? Georgie -- Edited by Georgie on Monday 27th of April 2015 08:5...	Georgie	0	922	Mon Apr 27 12:21 2015 by Georgie
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