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

springinrose · springinrose

Hi all, I'm looking into the accounts of one of my clients (small ltd company) I noticed that in the year 2011 the Corporation Tax figure recorded under Creditors is wrong, that's because the figure shown there is calculated without deducting capital allowances, though Depreciation has been adde...

StuartAnder · StuartAnder

Hi does anyone have like a mini disclose that they put on on their report of accounts when handing back to the client Something like, all information received is believed to be for business use etc etc

StuartAnder · StuartAnder

Hi, Does anyone include a little paragraph, some like 'all information provide is believed to be for business purposes etc etc'... Just wondered if anyone could share something a little more formal :) For self employed account... Thanks Stuart

FoxAccountancyServices · FoxAccountancyServices

Hi All Just wondering how each of you is recording your time? Am getting to the point where a written record is no longer practical! Does anyone use software? Ideally Freeeeeeeeeeee!!! Have a fab day!

lor · lor

Hi all, I have a client who has been trading as self employed for about 10 years now, but he has made a loss in the last year of trading 2012-2013. Is there a way that he will be able to offset this against PAYE in his employment?. He has said that he wishes to no longer be self employed and wishes to go back t...

StuartAnder · StuartAnder

Hi I haven't actually submitted a clients SA tax return using am agent code before, I have these already set up, but once the return is ready to be filed online using my agent code what happens, does the client get a messaging when he logs onto the gateway? Do I just submit and the client then logs on to the...

StuartAnder · StuartAnder

Hi, I thought I would get a feel for price before I quote this potential new client when I see him on Sunday.. His previous accountant only charged him £100 :( Anyone got any stone masons on their books? Stu

rachel_mclean · rachel_mclean

Hi, does anyone on here use xerox or clear accounts? I am going to see a new client this afternoon who wants to start using one of these. It's hard to find much information about either i.e. price? I can't seem to find this. I don't think he really needs to buy any of this software as he is only small. If any...

ClawzCTR · ClawzCTR

I'm probably letting this annoy me far much more than I should, and the fact I may have lost a potential client to them annoyed me more, hence the passion behind my annoyance... But someone posted this on the community facebook page today: I am a qualified accountant to aat level 2 standard. I am also stu...

Georgie · Georgie

Hi i don't usually have a problem with Sage but this has got me beat...maybe I don't get out enough....But when I look at the Balance Sheet, current liabilities, the figures for creditors is in brackets, don't think I have seen this before. it's almost like the client has overpaid. The credit card is th...

Shamus · Shamus

https://www.gov.uk/government/publications/budget-2014-documents

lor · lor

Hi all, With regards to the above, I have a partnership client, who is in partnership with their other half, they have a 50/50 spilt on the partnership profit, but he has said that the income from property is 100% under his name. My understanding is I am too put their income from business as a 50/50 spilt o...

Violet2005 · Violet2005

Hi everyone, I had a phone call from someone who my hubby gave one of business cards over a year ago, looking for an accountant. Someone else also called me saying they are not sure where they got my card from but they are looking for an accountant. Just want to encourage anyone looking for clients to...

EPF_Solutions · EPF_Solutions

The previous incarnation of my business was in Berkshire, where there were plenty of potential clients with money. I teleworked from home, but my clients did most of the routine data entry, and I did the clever bits. So original invoices, receipts, card vouchers, cheque stubs etc. rarely left their...

StuartAnder · StuartAnder

Hi I thought id share my business update since the 1st March. . I am fully registered , I have sent out a lot of emails to potential clients but still no luck :( i have quoted 2 companies but haven't got any work from it. I don't no what I'm doing wrong :( just need to keep pressing on with some marketing I gu...

StuartAnder · StuartAnder

Hi, Is the below comments fair/legal to put on the bottom on my quotations to potential clients? The first 2 invoices to new clients are prepayment, Then Payment terms on our invoices are strictly 14 days from invoice date. Invoices will be issued 14 days before completion of work. Thanks Stuart

rachel_mclean · rachel_mclean

Hi I have a new client and waiting for the 'authorise your agent' forms to be processed - running out of time to file online, I can't do the client authorisation with my hmrc because the client has lost his vat registration date!! how can he get this please? - do you know which helpline he will need to call t...

Georgie · Georgie

Has anyone got any experience of clients with on line shops using Paypal? Anything to watch for or pitfalls? Any advice much appreciated Georgie

pargrey · pargrey

Hi I think what I need to do is create an invoice template which includes discount but I've just had a look at report designer and I'm baffled! (that's an understatement!) I'm using sage instant accounts can anyone help please?

pargrey · pargrey

Hi can anyone help please...................... Is it possible to post batch customer invoices on sage accounts and show the commission that we are paying to the agent? We pay this particular agent 10% of the gross amount i.e total amount of sale £30 we deduct £3 and invoice the agent for £27. I hav...

Topic		Started By	Replies	Views	Last Post
	Help regarding a Corporation Tax figure recorded wrongly in books of previous years (Preview) Hi all, I'm looking into the accounts of one of my clients (small ltd company) I noticed that in the year 2011 the Corporation Tax figure recorded under Creditors is wrong, that's because the figure shown there is calculated without deducting capital allowances, though Depreciation has been adde...	springinrose	8	1101	Mon Mar 31 21:55 2014 by FoxAccountancyServices
	disclosure of some kind (Preview) Hi does anyone have like a mini disclose that they put on on their report of accounts when handing back to the client Something like, all information received is believed to be for business use etc etc	StuartAnder	4	786	Mon Mar 31 18:53 2014 by StuartAnder
	Mini Disclosure?? (Preview) Hi, Does anyone include a little paragraph, some like 'all information provide is believed to be for business purposes etc etc'... Just wondered if anyone could share something a little more formal :) For self employed account... Thanks Stuart	StuartAnder	1	775	Mon Mar 31 13:47 2014 by FoxAccountancyServices
	Time recording software (Preview) Hi All Just wondering how each of you is recording your time? Am getting to the point where a written record is no longer practical! Does anyone use software? Ideally Freeeeeeeeeeee!!! Have a fab day!	FoxAccountancyServices	13	1527	Mon Mar 31 11:24 2014 by FoxAccountancyServices
	Loss on Self Employment (Preview) Hi all, I have a client who has been trading as self employed for about 10 years now, but he has made a loss in the last year of trading 2012-2013. Is there a way that he will be able to offset this against PAYE in his employment?. He has said that he wishes to no longer be self employed and wishes to go back t...	lor	7	1572	Sun Mar 30 11:09 2014 by lor
	What happens? (Preview) Hi I haven't actually submitted a clients SA tax return using am agent code before, I have these already set up, but once the return is ready to be filed online using my agent code what happens, does the client get a messaging when he logs onto the gateway? Do I just submit and the client then logs on to the...	StuartAnder	2	849	Fri Mar 28 13:10 2014 by StuartAnder
	Stone Masons (Preview) Hi, I thought I would get a feel for price before I quote this potential new client when I see him on Sunday.. His previous accountant only charged him £100 :( Anyone got any stone masons on their books? Stu	StuartAnder	2	741	Fri Mar 28 13:08 2014 by StuartAnder
	Anyone using xerox or clear accounts? (Preview) Hi, does anyone on here use xerox or clear accounts? I am going to see a new client this afternoon who wants to start using one of these. It's hard to find much information about either i.e. price? I can't seem to find this. I don't think he really needs to buy any of this software as he is only small. If any...	rachel_mclean	3	884	Tue Mar 25 23:35 2014 by MarkS
	Quandry... what should I do? (Preview) I'm probably letting this annoy me far much more than I should, and the fact I may have lost a potential client to them annoyed me more, hence the passion behind my annoyance... But someone posted this on the community facebook page today: I am a qualified accountant to aat level 2 standard. I am also stu...	ClawzCTR	4	938	Tue Mar 25 22:22 2014 by ClawzCTR
	Sage help (Preview) Hi i don't usually have a problem with Sage but this has got me beat...maybe I don't get out enough....But when I look at the Balance Sheet, current liabilities, the figures for creditors is in brackets, don't think I have seen this before. it's almost like the client has overpaid. The credit card is th...	Georgie	3	1293	Sat Mar 22 11:17 2014 by Georgie
	Budget 2014 (Preview) https://www.gov.uk/government/publications/budget-2014-documents	Shamus	9	1094	Thu Mar 20 22:21 2014 by StuartAnder
	Partnership Return (Preview) Hi all, With regards to the above, I have a partnership client, who is in partnership with their other half, they have a 50/50 spilt on the partnership profit, but he has said that the income from property is 100% under his name. My understanding is I am too put their income from business as a 50/50 spilt o...	lor	2	849	Thu Mar 20 17:49 2014 by lor
	Keep at it - it works (Preview) Hi everyone, I had a phone call from someone who my hubby gave one of business cards over a year ago, looking for an accountant. Someone else also called me saying they are not sure where they got my card from but they are looking for an accountant. Just want to encourage anyone looking for clients to...	Violet2005	2	951	Thu Mar 20 12:21 2014 by Shamus
	Handling Paperwork From Remote Clients (Preview) The previous incarnation of my business was in Berkshire, where there were plenty of potential clients with money. I teleworked from home, but my clients did most of the routine data entry, and I did the clever bits. So original invoices, receipts, card vouchers, cheque stubs etc. rarely left their...	EPF_Solutions	20	1502	Tue Mar 18 18:08 2014 by StuartAnder
	biz update (Preview) Hi I thought id share my business update since the 1st March. . I am fully registered , I have sent out a lot of emails to potential clients but still no luck :( i have quoted 2 companies but haven't got any work from it. I don't no what I'm doing wrong :( just need to keep pressing on with some marketing I gu...	StuartAnder	12	1248	Tue Mar 18 16:30 2014 by kjmcculloch83
	Is this ok to put on the bottom of quotations? (Preview) Hi, Is the below comments fair/legal to put on the bottom on my quotations to potential clients? The first 2 invoices to new clients are prepayment, Then Payment terms on our invoices are strictly 14 days from invoice date. Invoices will be issued 14 days before completion of work. Thanks Stuart	StuartAnder	2	767	Tue Mar 18 14:24 2014 by StuartAnder
	Client lost vat registration date - how can he get this? (Preview) Hi I have a new client and waiting for the 'authorise your agent' forms to be processed - running out of time to file online, I can't do the client authorisation with my hmrc because the client has lost his vat registration date!! how can he get this please? - do you know which helpline he will need to call t...	rachel_mclean	6	1552	Sun Mar 16 20:52 2014 by bk
	On line shop (Preview) Has anyone got any experience of clients with on line shops using Paypal? Anything to watch for or pitfalls? Any advice much appreciated Georgie	Georgie	19	1379	Thu Mar 13 13:30 2014 by Sylvia
	invoice template (Preview) Hi I think what I need to do is create an invoice template which includes discount but I've just had a look at report designer and I'm baffled! (that's an understatement!) I'm using sage instant accounts can anyone help please?	pargrey	6	1246	Thu Mar 13 11:12 2014 by Rainoo
	customer invoices on sage (Preview) Hi can anyone help please...................... Is it possible to post batch customer invoices on sage accounts and show the commission that we are paying to the agent? We pay this particular agent 10% of the gross amount i.e total amount of sale £30 we deduct £3 and invoice the agent for £27. I hav...	pargrey	0	665	Mon Mar 10 19:44 2014 by pargrey
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