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Keeping paperwork
(Preview)
https://www.book-keepers.org.uk/t63351885/autoentry/?page=1)
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Leger
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4
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3328
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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...
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Leger
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8
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3069
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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....
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Musgrove86
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12
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4124
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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...
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Leger
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6
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3201
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Anyone fancy a (COVID) challenge?
(Preview)
https://assets.publishing.service.gov.uk/governm...
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Cheshire
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3
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2680
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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...
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lots to learn
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0
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2397
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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?
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KAZ
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6
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2985
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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
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Cheshire
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5
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2856
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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...
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nsmith12533
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12
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2791
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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...
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Leger
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5
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2744
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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
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lots to learn
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5
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3255
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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...
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Lorry10
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4
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3087
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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...
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lots to learn
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2
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2541
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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...
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lots to learn
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11
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2767
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Multi currency cashflow forecasting
(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
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AliB10006
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4
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3236
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Professional Accountants in practice rather than Professional Bookkeepers in practice
(Preview)
Reckon she will be spinning her grave
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Cheshire
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2
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1762
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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...
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Meganp
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16
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3132
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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...
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lots to learn
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5
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1983
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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?
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sarad
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9
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9287
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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...
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Phili
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2
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2049
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