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

Leger · Leger

https://www.book-keepers.org.uk/t63351885/autoentry/?page=1)

Leger · Leger

I am at the moment contemplating taking on some offices, and would like a bit of feedback, if anyone would be so kind. The offices comprise of 4 small rooms, and 2 large rooms. 1 large room I'd like to keep as my office and then rent the other rooms out on a daily/weekly basis, sort of hot desks but one in eac...

Musgrove86 · Musgrove86

Hello everyone,This is my first post to this forum. I am a book-keeper for a small charity in Scotland which provides support services to individuals with a disability. I've been in this role for a couple of years and I usually invoice monthly after delivery of support services in the previous month....

Leger · Leger

Strange this one but I have a sole trader client who has recently applied for a mortgage. All was going fine, SA302's sent, tax overviews sent, mortgage more or less approved. Mortgage company have now said they need an accountants certificate signed by a qualified accountant, which I'm not. The c...

Cheshire · Cheshire

https://assets.publishing.service.gov.uk/governm...

lots to learn · lots to learn

Hi Everyone I am hoping some Xero experts can help me. I know some people love Xero but I am really struggling with it. A die hard Sage and VT fan I can see the positives with the bookkeeping and I'm sure with practice it will save valuable time but it is the End of year manual adjustments I am finding reall...

KAZ · KAZ

Hi all, I hope you are keeping well and safe in these unpredictable times. Has anyone posted Furlough payments yet through SAGE? What are thoughts on whether to post payment directly to Gross Wages or to open a new Code called Furlough Payments?

Cheshire · Cheshire

https://www.accountingweb.co.uk/any-answers/brand-new-professional-body-will-it-be-popular#comment-771421

nsmith12533 · nsmith12533

Hi folks Is there anybody who is registered with HMRC for money laundering supervision? If there are, did you need a 'fit and proper person' test when you applied? I'm looking to start working as a self employed bookkeeper and I'm looking to register with HMRC for MLR, but I'm unsure if I need to complet...

Leger · Leger

Ok, time to get the grey matter working. A new client I recently did a tax return for paid me an extra £20 as he was grateful for what I did. I plan to buy a bottle of Southern Comfort with it. I'd rather not pay tax on it, as I can't get a bottle for £16. How do I (or rather the Ltd Company) get round that? -- Edite...

lots to learn · lots to learn

Morning Can anyone recommend any Accounts preparation software for Charities and similar?. I currently use VT Final Accounts for Companies but they don't support charities or in this case a Community Amateur Sports Club (CASC) Many thanks in advance Valerie

Lorry10 · Lorry10

A question was asked about anti-money laundering courses which hasn't yet been responded to, so if anyone is still looking for info., the only training I have any experience of so far is available at the link below - https://www.amlcc.co.uk/web/ If you are an IAB member in practice, the training...

lots to learn · lots to learn

Hi All Hope the current situation is not proving too difficult. I have to admit to appreciating the slower pace of life. I have a question which I'm sure will prove obvious but is clouding my head. Previous Accountants fee accrued for 2018 was overstated. £950 instead of £834. I'm just preparing 2...

lots to learn · lots to learn

Hi Does anyone know of any cheap!! software specifically for charity accounts that can deal with fund accounting. I have 2 small charities one incorporated and one not (also one paying and one not!) I have had a look at Sorpaid as an add on to VT Final accounts but I didn't fancy another £150 a year. I ha...

AliB10006 · AliB10006

Hi there, I am new to this forum. Please can someone give me some advice on how to put a multi-currency cashflow forecast together? Any help gratefully received. I have done a sterling one but I need to incorporate Sterling, Euro & Dollar, not sure if there is a prefered method or layout. TIA

Cheshire · Cheshire

Reckon she will be spinning her grave

Meganp · Meganp

Hi all, Can anyone recommend an Anti Money Laundering course online? There seems to be a few online, with varying prices and durations to complete! Dont want to waste my time or money so your recommendations would be greatly appreciated. I am a freelance bookkeeper with about 3 clients. Thank you...

lots to learn · lots to learn

Just looking for a quick bit of advice please (sorry I realise it's silly season) Client was employed and provided with Health Insurance which was previously declared on P11D Client now sole trader working for a number of clients including previous employer who still provide the Health Insurance b...

sarad · sarad

Hi I was looking at the quickbooks sofwtare and teh quickbooks premier edition is not very cheap. Can I use simple acocunting edition as bookkeeper? With which one can I create multiple clients?

Phili · Phili

Evening all, Very quick and easy question. This year is the first time we've pulled dividends out of our limted company. We have a company UTR however is it true that we will need an individual UTR in order to fill out a Self Assess' form. Would we have a UTR if we've gone through PAYE previously? Also, do y...

Topic		Started By	Replies	Views	Last Post
	Keeping paperwork (Preview) https://www.book-keepers.org.uk/t63351885/autoentry/?page=1)	Leger	4	3329	Mon Jun 29 11:36 2020 by Fanigafa
	New business venture (Preview) I am at the moment contemplating taking on some offices, and would like a bit of feedback, if anyone would be so kind. The offices comprise of 4 small rooms, and 2 large rooms. 1 large room I'd like to keep as my office and then rent the other rooms out on a daily/weekly basis, sort of hot desks but one in eac...	Leger	8	3070	Thu Jun 25 19:39 2020 by Leger
	Backdating Invoices (Preview) Hello everyone,This is my first post to this forum. I am a book-keeper for a small charity in Scotland which provides support services to individuals with a disability. I've been in this role for a couple of years and I usually invoice monthly after delivery of support services in the previous month....	Musgrove86	12	4124	Fri Jun 12 17:27 2020 by Cheshire
	Qualified Accountant needed to sign off accounts. (Preview) Strange this one but I have a sole trader client who has recently applied for a mortgage. All was going fine, SA302's sent, tax overviews sent, mortgage more or less approved. Mortgage company have now said they need an accountants certificate signed by a qualified accountant, which I'm not. The c...	Leger	6	3202	Sat Jun 6 00:14 2020 by Leger
	Anyone fancy a (COVID) challenge? (Preview) https://assets.publishing.service.gov.uk/governm...	Cheshire	3	2684	Sat May 23 23:39 2020 by Leger
	Xero Help with Stock Adjustment Please (Preview) Hi Everyone I am hoping some Xero experts can help me. I know some people love Xero but I am really struggling with it. A die hard Sage and VT fan I can see the positives with the bookkeeping and I'm sure with practice it will save valuable time but it is the End of year manual adjustments I am finding reall...	lots to learn	0	2398	Sun May 17 10:56 2020 by lots to learn
	Furlough Payments (Preview) Hi all, I hope you are keeping well and safe in these unpredictable times. Has anyone posted Furlough payments yet through SAGE? What are thoughts on whether to post payment directly to Gross Wages or to open a new Code called Furlough Payments?	KAZ	6	2985	Sat May 9 11:29 2020 by Cheshire
	Professional Bodies implementing drastic changes (long overdue) (Preview) https://www.accountingweb.co.uk/any-answers/brand-new-professional-body-will-it-be-popular#comment-771421	Cheshire	5	2856	Fri May 1 17:06 2020 by Cheshire
	HMRC MLR Supervision (Preview) Hi folks Is there anybody who is registered with HMRC for money laundering supervision? If there are, did you need a 'fit and proper person' test when you applied? I'm looking to start working as a self employed bookkeeper and I'm looking to register with HMRC for MLR, but I'm unsure if I need to complet...	nsmith12533	12	2791	Fri May 1 12:20 2020 by Cheshire
	Do I need to pay tax? (Preview) Ok, time to get the grey matter working. A new client I recently did a tax return for paid me an extra £20 as he was grateful for what I did. I plan to buy a bottle of Southern Comfort with it. I'd rather not pay tax on it, as I can't get a bottle for £16. How do I (or rather the Ltd Company) get round that? -- Edite...	Leger	5	2744	Wed Apr 22 15:33 2020 by Leger
	Acccounts Prep Software for Charity (Preview) Morning Can anyone recommend any Accounts preparation software for Charities and similar?. I currently use VT Final Accounts for Companies but they don't support charities or in this case a Community Amateur Sports Club (CASC) Many thanks in advance Valerie	lots to learn	5	3255	Thu Apr 16 16:23 2020 by Casu
	Anti- Money Laundering Courses II (Preview) A question was asked about anti-money laundering courses which hasn't yet been responded to, so if anyone is still looking for info., the only training I have any experience of so far is available at the link below - https://www.amlcc.co.uk/web/ If you are an IAB member in practice, the training...	Lorry10	4	3087	Thu Apr 16 14:48 2020 by Jarelyn
	Overstated Accrual (Preview) Hi All Hope the current situation is not proving too difficult. I have to admit to appreciating the slower pace of life. I have a question which I'm sure will prove obvious but is clouding my head. Previous Accountants fee accrued for 2018 was overstated. £950 instead of £834. I'm just preparing 2...	lots to learn	2	2541	Tue Apr 7 15:37 2020 by lots to learn
	Charity Accounts (Preview) Hi Does anyone know of any cheap!! software specifically for charity accounts that can deal with fund accounting. I have 2 small charities one incorporated and one not (also one paying and one not!) I have had a look at Sorpaid as an add on to VT Final accounts but I didn't fancy another £150 a year. I ha...	lots to learn	11	2767	Fri Apr 3 15:50 2020 by lots to learn
	Multi currency cashflow forecasting Multi-currency Cashflow Help (Preview) Hi there, I am new to this forum. Please can someone give me some advice on how to put a multi-currency cashflow forecast together? Any help gratefully received. I have done a sterling one but I need to incorporate Sterling, Euro & Dollar, not sure if there is a prefered method or layout. TIA	AliB10006	4	3236	Thu Apr 2 12:12 2020 by Cheshire
	Professional Accountants in practice rather than Professional Bookkeepers in practice (Preview) Reckon she will be spinning her grave	Cheshire	2	1762	Mon Mar 30 16:39 2020 by Cheshire
	Anti Money Laundering courses (Preview) Hi all, Can anyone recommend an Anti Money Laundering course online? There seems to be a few online, with varying prices and durations to complete! Dont want to waste my time or money so your recommendations would be greatly appreciated. I am a freelance bookkeeper with about 3 clients. Thank you...	Meganp	16	3133	Fri Feb 21 20:26 2020 by Cheshire
	Health Insurance (Preview) Just looking for a quick bit of advice please (sorry I realise it's silly season) Client was employed and provided with Health Insurance which was previously declared on P11D Client now sole trader working for a number of clients including previous employer who still provide the Health Insurance b...	lots to learn	5	1983	Thu Jan 23 13:59 2020 by lots to learn
	quickbooks (Preview) Hi I was looking at the quickbooks sofwtare and teh quickbooks premier edition is not very cheap. Can I use simple acocunting edition as bookkeeper? With which one can I create multiple clients?	sarad	9	9289	Thu Jan 16 16:26 2020 by Cheshire
	Ltd company UTR VS Individual UTR (Preview) Evening all, Very quick and easy question. This year is the first time we've pulled dividends out of our limted company. We have a company UTR however is it true that we will need an individual UTR in order to fill out a Self Assess' form. Would we have a UTR if we've gone through PAYE previously? Also, do y...	Phili	2	2049	Tue Dec 17 08:56 2019 by Casu
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