General Book-keeping & Accounting - The Book-keepers Forum (UK)

siawfui72 · siawfui72

Our company trading is selling the car to Far East we have purchased the car from the car factory at UK and we have already paid, So the entry I have raised PI and PP. During the car transport from the car factory to our garage, Transporter had crash our new car, we have received the compensation back from...

MichaelWGroves · MichaelWGroves

Hi, I am a landlord, if I purchase a new radiator for my flat should I record this as a Overhead and assign to Total Overheads - Maintenance - Plumbing 7804 or Should I assign to Purchases, and maybe create a new Plumbing NC in the 5000 range? Thanks Michael

Karina · Karina

I do the bit up to sending Sage to our accountants at year end and they and my boss take it from there so I don't know about this one.... A friend has set up a ltd company but has only done a handfull of transactions and his year end is due. Could he file the accounts himself and how/where would he find he docume...

Remotec · Remotec

Hi, I hope someone can help with the following.I am new to double-entry bookkeeping and would like to know how I would account for the following...The business is based on doing "work" on a customers asset. For this we want to accept the asset we will do work on, and pay a percentage of the ass...

MichaelWGroves · MichaelWGroves

I am using Sage for my Rental company. I renamed Product Sales 4000 to "Rental Income" as this is my main sales income. But I have just noticed "Rent Income" in Other sales 4904. This is the default. Is it okay to use 4000, or should I move all my rental income to 4904 ? Thanks Michae...

Princess · Princess

I am doing bookkeeping for a client who has a lot of Paypal transactions. He has a lot of recurring payments into his account from people that subscribe to his website. I have found that several times a month there is a transaction which is showing as complete but the balance on the statement does not i...

Cheshire · Cheshire

Company A is VAT registered and their Bank account has been used to pay items for Company B (which is not VAT registered and is short of cash). Both have common ownership. The previous book-keeper has put some invoices and payments through Company A - allocating them to the usual nominal codes (eg fi...

claireb · claireb

Afternoon all, Good to read up on a few posts over last few weeks having not had chance to get on here for a few months. (I blame children!) Just wondering, If a client's profit (in his first year of self employment) doesnt reach the Personal allowance, will he get a refund from the HMRC? if he has asked...

TNFR · TNFR

How do I get 2012 invoices gone from quickbooks when year end was Jan 31

ivak · ivak

Hi My bf has just started driving a cab. I have little knowledge of accounts. studied AAT some years back but forgot a lot. So basically I need to start from scratch. I am sure it will come back to me slowly. So anybody here that can give me advise or training? thank you...

ClawzCTR · ClawzCTR

If someone has one PAYE employment and is a sole trader, they get one P60/45. EASY!!! Now if someone had two or more jobs in year, is the PAYE stated on the most recent P45/46 a cumulative total of all the employments before it OR is it you add every P45/46 up...??? I'm as confused as hell! I've been up sinc...

Cheshire · Cheshire

Hi all Background I look after three restaurants, which are all separate Limited Companies and the Director has recently created a holding company (although not all the shares have been transferred in yet). The Topco and restaurant A and B are VAT registered ( Rest C will not be UNTIL it reaches the t...

clairet · clairet

Afternoon everyone I have a client who runs a property letting business. The business is based at a pub, which my client also owns. The lettings business employs two chaps (PAYE) to carry out maintenance, who spend a lot of their time tootling about between the properties, and they also do some of the m...

Stanna · Stanna

Hi All Just about to give our accountant our data to do our first years accounts. I am providing a back up of my sage accounts but not sure what i should print off from the HMRC basic tools 2012/13 and RTI 2013/14. Does he need my weekly entries that are uploaded to HMRC or just some year end files? Thanks in...

Peasie · Peasie

http://download.companieshouse.gov.uk/en_accountsdata.html

FoxAccountancyServices · FoxAccountancyServices

Hey all I am just finalising the first period accounts for my company. It seems weird to put an accountants report in, being one and the same! Just wondered how others had tackled this?

Vix606 · Vix606

Afternoon everyone, I have a client I have just taken on who is an independent therapist who has only recently started working for herself. She has told me that at the moment she isn't actually invoicing clients, she mainly deals with children at home or school and once she has seen them she is generall...

FoxAccountancyServices · FoxAccountancyServices

Helloooo I was looking for the authorised share capital in a company's M&As, and I don't see it? The company was formed in Jan12. I know there is no longer a requirement to disclose it in the notes to the accounts, but does that mean they no longer need to put it in the M&As?

ClawzCTR · ClawzCTR

Why on earth this individual's pay (more over the PAYE) has differed by over 50% from last month... I've not changed ANY settings in 12 pay... All i can think of is its worked out a refund of tax overpaid and worked it into the calculations.... Can ANYONE help please? [URL=http://s787.photobucket.c...

Helen Nicholas · Helen Nicholas

Hello, I wonder if anybody can help me with my DE book keeping exercise? My homework is double entry (including entries into VAT ledger), where the VAT is calculated at 10%. Here is the scenario: I sell goods on credit to Mr Brown for £80.00 (plus VAT) - I have therefore entered this as a credit in my s...

Topic		Started By	Replies	Views	Last Post
	car compensation for Sage entry (Preview) Our company trading is selling the car to Far East we have purchased the car from the car factory at UK and we have already paid, So the entry I have raised PI and PP. During the car transport from the car factory to our garage, Transporter had crash our new car, we have received the compensation back from...	siawfui72	1	906	Tue Nov 19 02:55 2013 by BruceDenney
	Sage NC ? (Preview) Hi, I am a landlord, if I purchase a new radiator for my flat should I record this as a Overhead and assign to Total Overheads - Maintenance - Plumbing 7804 or Should I assign to Purchases, and maybe create a new Plumbing NC in the 5000 range? Thanks Michael	MichaelWGroves	1	923	Tue Nov 19 00:28 2013 by RobH
	Filing ltd company accounts (Preview) I do the bit up to sending Sage to our accountants at year end and they and my boss take it from there so I don't know about this one.... A friend has set up a ltd company but has only done a handfull of transactions and his year end is due. Could he file the accounts himself and how/where would he find he docume...	Karina	4	1392	Sat Nov 16 04:49 2013 by Sharon Eyre
	Double Entry accounting for assets and collateral (Preview) Hi, I hope someone can help with the following.I am new to double-entry bookkeeping and would like to know how I would account for the following...The business is based on doing "work" on a customers asset. For this we want to accept the asset we will do work on, and pay a percentage of the ass...	Remotec	8	8171	Fri Nov 15 22:35 2013 by RobH
	Sage Sales NC (Preview) I am using Sage for my Rental company. I renamed Product Sales 4000 to "Rental Income" as this is my main sales income. But I have just noticed "Rent Income" in Other sales 4904. This is the default. Is it okay to use 4000, or should I move all my rental income to 4904 ? Thanks Michae...	MichaelWGroves	2	779	Thu Nov 14 03:15 2013 by Cheshire
	Paypal transactions not being credited to Paypal balance (Preview) I am doing bookkeeping for a client who has a lot of Paypal transactions. He has a lot of recurring payments into his account from people that subscribe to his website. I have found that several times a month there is a transaction which is showing as complete but the balance on the statement does not i...	Princess	15	892	Thu Nov 14 03:13 2013 by Cheshire
	Inter company position - how to keep track and allocate properly (Preview) Company A is VAT registered and their Bank account has been used to pay items for Company B (which is not VAT registered and is short of cash). Both have common ownership. The previous book-keeper has put some invoices and payments through Company A - allocating them to the usual nominal codes (eg fi...	Cheshire	3	1332	Thu Nov 14 02:55 2013 by Cheshire
	Self employment profit below the personal allowance. (Preview) Afternoon all, Good to read up on a few posts over last few weeks having not had chance to get on here for a few months. (I blame children!) Just wondering, If a client's profit (in his first year of self employment) doesnt reach the Personal allowance, will he get a refund from the HMRC? if he has asked...	claireb	5	1360	Tue Nov 12 22:08 2013 by claireb
	old invoices year end closed (Preview) How do I get 2012 invoices gone from quickbooks when year end was Jan 31	TNFR	16	1641	Sat Nov 9 00:46 2013 by FoxAccountancyServices
	Cab driver, taxi driver book keeping...help beginner....training and advise please? (Preview) Hi My bf has just started driving a cab. I have little knowledge of accounts. studied AAT some years back but forgot a lot. So basically I need to start from scratch. I am sure it will come back to me slowly. So anybody here that can give me advise or training? thank you...	ivak	1	825	Fri Nov 8 16:58 2013 by FoxAccountancyServices
	Ok.. having one of those days!!! PAYE question (Preview) If someone has one PAYE employment and is a sole trader, they get one P60/45. EASY!!! Now if someone had two or more jobs in year, is the PAYE stated on the most recent P45/46 a cumulative total of all the employments before it OR is it you add every P45/46 up...??? I'm as confused as hell! I've been up sinc...	ClawzCTR	5	991	Fri Nov 8 07:32 2013 by ClawzCTR
	Best way to keep control of payments made from 'wrong' company by way of sundry creditors/debtors (Preview) Hi all Background I look after three restaurants, which are all separate Limited Companies and the Director has recently created a holding company (although not all the shares have been transferred in yet). The Topco and restaurant A and B are VAT registered ( Rest C will not be UNTIL it reaches the t...	Cheshire	0	974	Thu Nov 7 21:22 2013 by Cheshire
	Travel expenses for employee (Preview) Afternoon everyone I have a client who runs a property letting business. The business is based at a pub, which my client also owns. The lettings business employs two chaps (PAYE) to carry out maintenance, who spend a lot of their time tootling about between the properties, and they also do some of the m...	clairet	2	1067	Fri Nov 8 00:07 2013 by clairet
	What HMRC info for accountant. (Preview) Hi All Just about to give our accountant our data to do our first years accounts. I am providing a back up of my sage accounts but not sure what i should print off from the HMRC basic tools 2012/13 and RTI 2013/14. Does he need my weekly entries that are uploaded to HMRC or just some year end files? Thanks in...	Stanna	2	832	Thu Nov 7 21:36 2013 by Cheshire
	Companies House data (Preview) http://download.companieshouse.gov.uk/en_accountsdata.html	Peasie	9	1073	Thu Nov 7 08:12 2013 by Peasie
	Preparing your own Ltd Co accounts (Preview) Hey all I am just finalising the first period accounts for my company. It seems weird to put an accountants report in, being one and the same! Just wondered how others had tackled this?	FoxAccountancyServices	9	1260	Thu Nov 7 07:08 2013 by Peasie
	Client who doesn't invoice?! (Preview) Afternoon everyone, I have a client I have just taken on who is an independent therapist who has only recently started working for herself. She has told me that at the moment she isn't actually invoicing clients, she mainly deals with children at home or school and once she has seen them she is generall...	Vix606	3	1021	Wed Nov 6 22:16 2013 by claireb
	No Authorised share capital on the M&As? (Preview) Helloooo I was looking for the authorised share capital in a company's M&As, and I don't see it? The company was formed in Jan12. I know there is no longer a requirement to disclose it in the notes to the accounts, but does that mean they no longer need to put it in the M&As?	FoxAccountancyServices	6	917	Wed Nov 6 19:11 2013 by FoxAccountancyServices
	Can anyone explain this for me... (Preview) Why on earth this individual's pay (more over the PAYE) has differed by over 50% from last month... I've not changed ANY settings in 12 pay... All i can think of is its worked out a refund of tax overpaid and worked it into the calculations.... Can ANYONE help please? [URL=http://s787.photobucket.c...	ClawzCTR	12	1489	Wed Nov 6 16:10 2013 by Tom McClelland
	Double Entry - VAT and returns - Help! (Preview) Hello, I wonder if anybody can help me with my DE book keeping exercise? My homework is double entry (including entries into VAT ledger), where the VAT is calculated at 10%. Here is the scenario: I sell goods on credit to Mr Brown for £80.00 (plus VAT) - I have therefore entered this as a credit in my s...	Helen Nicholas	7	1637	Wed Nov 6 03:40 2013 by Helen Nicholas
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