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

bookkeeperSA · bookkeeperSA

Good Morning , I have posted an Invoice twice onto a suppliers account, I now have a new Invoice for the same supplier. Can I just edit the mis posted Invoice with the new Invoice details ? or would I need to deleted the misposted Invoice and enter the new one ??? Thanks

Adrian99 · Adrian99

Hello. I know that there is an ICB event in London each month. I would kindly ask where is the time and location ? If AAT affiliate members are allowed to join ? Thank you Adrian

bookkeeperSA · bookkeeperSA

Good Morning, I have entered an Invoice and Payment onto a customer account, I have to refund the customer part of the Invoice , whats the best way to do this ?? Thanks

kjmcculloch83 · kjmcculloch83

http://www.kashflow.com/blog/kashflow-new-chapter-iris-acquisition/

jill2013 · jill2013

I have a client who has a buy to let property She has owned the property since Jun 1996 - Only as rental never living in it herself She is a basic rate tax payer & her main income is from the rental of the property There were major renovations in 2002 (cost £13t apx) She has been approached by her tenant...

pargrey · pargrey

Hi I have a Fedex invoice to post to sage accounts and I'm not sure which nominal code to use for 'direct processing fee' We normally use heritage and I enter the invoices as follows 'Duty' nominal code 5101 vat code T9 and 'Vat' nominal code 5101 vat code T1 The invoice I have from FedEx is showing Dut...

Liga · Liga

Hello All, I wonder whether anyone can assist me with one of my client's query. I suspect she can't claim this expense unless she has at least records of this expense on her bank statements.She uses cotton wool and tissues when she runs one of her classes. She knows roughly how much she has used since sta...

Sofia · Sofia

Can someone help me with company provided accommodation. Company has contracted to provide services for a minimum of half a month in multiple locations 300 miles away from the director's home. The accommodation options include hotels/b & b's etc. But what about the Company renting a house,...

Cheshire · Cheshire

Hi There is only one cheque that is o/s - issued in Sep and not yet presented and the year end is Sep. How do I show in Sage please?

Bookkeepers Toronto · Bookkeepers Toronto

Hi Friends. If you are looking to grow your business profit then you should consider Bookkeeping seriously. We offer affordable bookkeeping and business planning to entrepreneurs with big ambitions. GAIN PLUS bookkeepers has established the high reputation among-st Toronto Bookkeepers by o...

Samilou67 · Samilou67

Can anyone give me guidance on how to complete this question, I just can't get my head around it. A company makes a product using 2 process Process 1 No opening work in progress Input materials 24000kgs costing £168000 Labour £52800 O/hs ...

spongesmith · spongesmith

I'm currently studying and have the following question if anyone would like to jump in please do, its a 2 part question the first about personal use assets for a sole trader then leading on to the impact of first year rules. Here is the scenario: Sole Trader A car was purchased through the business for £1...

Mlawson · Mlawson

Good Morning, Im trying to get everything together to start my new business and Im a little stuck on a hosting provider Id like a Wordpress one. I like the look of them but having searched around the internet I not sure who do go with I would need the whole package including domain I think. If anyone coul...

EmmaA · EmmaA

Hi all, this is my first post. As a 'mature' lady I am thinking about returning to work after having children. I worked (many moons ago) in accounts using MYOB and Excel and somehow managed to get by for 16 years. Having now been out of the market for over 10 years I have no confidence in my abilities and...

Cheshire · Cheshire

Hi I look after a kitchen company and it is now their year end. They normally take 50% deposits and order product on the same day (part of a franchise and very strict processes!). The balance is due once the job has been fully completed. I have continued what the previous book-keeper set up - enter 1st...

Princess · Princess

I hope someone can help me here. I have a client who has asked me a question which I have no idea about. She wants to pay for flights for her son's family to come over from Australia which is going to cost nearly £5000. She is worrying about the gifting limits. She thinks she may not last for many more ye...

marge3012 · marge3012

I am not sure if there is a thread about the Summit already, but are there any of you coming this year?

Cheshire · Cheshire

Hi I have just started at a company who use Sage 50 Professional. The clients year end is Jan 13. The previous bookkeeper ran the year end process at the end of July, because he says he couldnt key any more items on without doing so. I can find no reports for the year end on their files. The customer has on...

Rhianrach · Rhianrach

Hi All The business I work for owns the building we work in. We are renovating an area of it to be turned into a showroom. We will obviously be paying out for paint, materials, some furniture and a shop front being built in the doorway, is this all allowable? Also if the building is owned by the partners pri...

Daveb · Daveb

Hi All, How does one create a nominal account? For instance,I have two different freight forwarding companies with two seperate nominal account numbers and I'd like to create a new nominal account for another freight forwarder. My accountant had created the other nominal accounts for the other re...

Topic		Started By	Replies	Views	Last Post
	Mis Post on suppliers account (Preview) Good Morning , I have posted an Invoice twice onto a suppliers account, I now have a new Invoice for the same supplier. Can I just edit the mis posted Invoice with the new Invoice details ? or would I need to deleted the misposted Invoice and enter the new one ??? Thanks	bookkeeperSA	6	1051	Fri Oct 18 22:51 2013 by RobH
	Monthly ICB event in London. Where and when is it ? Can I join the event even if I am AAT affiliate ? (Preview) Hello. I know that there is an ICB event in London each month. I would kindly ask where is the time and location ? If AAT affiliate members are allowed to join ? Thank you Adrian	Adrian99	18	1299	Fri Oct 18 22:22 2013 by Adrian99
	Customer Refund (Preview) Good Morning, I have entered an Invoice and Payment onto a customer account, I have to refund the customer part of the Invoice , whats the best way to do this ?? Thanks	bookkeeperSA	7	1043	Fri Oct 18 19:25 2013 by FoxAccountancyServices
	Good news for Duane Jackson... (Preview) http://www.kashflow.com/blog/kashflow-new-chapter-iris-acquisition/	kjmcculloch83	2	927	Fri Oct 18 19:05 2013 by kjmcculloch83
	Capital gain on Rental property -advice please (Preview) I have a client who has a buy to let property She has owned the property since Jun 1996 - Only as rental never living in it herself She is a basic rate tax payer & her main income is from the rental of the property There were major renovations in 2002 (cost £13t apx) She has been approached by her tenant...	jill2013	5	11811	Thu Oct 17 21:41 2013 by RobH
	nominal codes for duty and direct processing fees (Preview) Hi I have a Fedex invoice to post to sage accounts and I'm not sure which nominal code to use for 'direct processing fee' We normally use heritage and I enter the invoices as follows 'Duty' nominal code 5101 vat code T9 and 'Vat' nominal code 5101 vat code T1 The invoice I have from FedEx is showing Dut...	pargrey	2	883	Thu Oct 17 16:46 2013 by pargrey
	Expenses with no receipts (Preview) Hello All, I wonder whether anyone can assist me with one of my client's query. I suspect she can't claim this expense unless she has at least records of this expense on her bank statements.She uses cotton wool and tissues when she runs one of her classes. She knows roughly how much she has used since sta...	Liga	18	1724	Wed Oct 16 06:16 2013 by MarkS
	Company renting a flat (Preview) Can someone help me with company provided accommodation. Company has contracted to provide services for a minimum of half a month in multiple locations 300 miles away from the director's home. The accommodation options include hotels/b & b's etc. But what about the Company renting a house,...	Sofia	3	1039	Wed Oct 16 03:37 2013 by Sofia
	Year end adjustments re uncleared cheques (Preview) Hi There is only one cheque that is o/s - issued in Sep and not yet presented and the year end is Sep. How do I show in Sage please?	Cheshire	2	1169	Tue Oct 15 17:22 2013 by Cheshire
	Progressive Bookkeeping. (Preview) Hi Friends. If you are looking to grow your business profit then you should consider Bookkeeping seriously. We offer affordable bookkeeping and business planning to entrepreneurs with big ambitions. GAIN PLUS bookkeepers has established the high reputation among-st Toronto Bookkeepers by o...	Bookkeepers Toronto	1	752	Tue Oct 15 00:46 2013 by Cheshire
	Process Costing help (Preview) Can anyone give me guidance on how to complete this question, I just can't get my head around it. A company makes a product using 2 process Process 1 No opening work in progress Input materials 24000kgs costing £168000 Labour £52800 O/hs ...	Samilou67	1	630	Mon Oct 14 20:51 2013 by Samilou67
	Capital Allowances and Private Use (Preview) I'm currently studying and have the following question if anyone would like to jump in please do, its a 2 part question the first about personal use assets for a sole trader then leading on to the impact of first year rules. Here is the scenario: Sole Trader A car was purchased through the business for £1...	spongesmith	7	1422	Mon Oct 14 18:17 2013 by spongesmith
	Bm looking to usiness stuff (Preview) Good Morning, Im trying to get everything together to start my new business and Im a little stuck on a hosting provider Id like a Wordpress one. I like the look of them but having searched around the internet I not sure who do go with I would need the whole package including domain I think. If anyone coul...	Mlawson	4	898	Mon Oct 14 17:58 2013 by xantia743
	Reassurance needed? (Preview) Hi all, this is my first post. As a 'mature' lady I am thinking about returning to work after having children. I worked (many moons ago) in accounts using MYOB and Excel and somehow managed to get by for 16 years. Having now been out of the market for over 10 years I have no confidence in my abilities and...	EmmaA	26	1592	Mon Oct 14 03:35 2013 by Stardoe
	Year end postings ( 1 2 ) (Preview) Hi I look after a kitchen company and it is now their year end. They normally take 50% deposits and order product on the same day (part of a franchise and very strict processes!). The balance is due once the job has been fully completed. I have continued what the previous book-keeper set up - enter 1st...	Cheshire	54	2443	Sun Oct 13 20:26 2013 by FoxAccountancyServices
	Gifting money (Preview) I hope someone can help me here. I have a client who has asked me a question which I have no idea about. She wants to pay for flights for her son's family to come over from Australia which is going to cost nearly £5000. She is worrying about the gifting limits. She thinks she may not last for many more ye...	Princess	7	1079	Sat Oct 12 16:23 2013 by ilsm
	ICB Bookkeepers Summit - Who is coming? (Preview) I am not sure if there is a thread about the Summit already, but are there any of you coming this year?	marge3012	19	1202	Fri Oct 11 20:31 2013 by DaveCampbell
	Sage year end - prior periods - how to get? (Preview) Hi I have just started at a company who use Sage 50 Professional. The clients year end is Jan 13. The previous bookkeeper ran the year end process at the end of July, because he says he couldnt key any more items on without doing so. I can find no reports for the year end on their files. The customer has on...	Cheshire	7	1788	Fri Oct 11 03:12 2013 by ChrisBolton
	Renovating existing building (Preview) Hi All The business I work for owns the building we work in. We are renovating an area of it to be turned into a showroom. We will obviously be paying out for paint, materials, some furniture and a shop front being built in the doorway, is this all allowable? Also if the building is owned by the partners pri...	Rhianrach	2	740	Thu Oct 10 19:27 2013 by Rhianrach
	Creating a Nominal Account (Preview) Hi All, How does one create a nominal account? For instance,I have two different freight forwarding companies with two seperate nominal account numbers and I'd like to create a new nominal account for another freight forwarder. My accountant had created the other nominal accounts for the other re...	Daveb	3	1007	Thu Oct 10 16:33 2013 by GJRobbins
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