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

Adrian99 · Adrian99

Hello ! A friend asked me if he has to pay tax if he sells his house. He assumed that he has to pay tax for the gain as the house price is higher then when he bought it. I do not have a lot of details yet, but he told me that he has been living there all the time with no interruptions. I have done this last year on pe...

Missey · Missey

Hi All Okay, I know this is really stupid thing to have done but I didn't keep all my receipts for my AAT training over the last three years (simply because I didn't think I was going to go down the self employed route) which I was hoping to claim (assuming I can claim training expenses) against my bookkee...

Shelly · Shelly

Hi, I would like to ask about sales invoices in sage. If an excising business is starting using Sage and the first sales invoice issued in it must have a number 125 then what happens to the invoices 1-124? Sage automatically issues the first invoice with number 1. Is there an option on sage to give the fi...

Adrian99 · Adrian99

Hello ! I want to ask what business cards supplier is available at a reasonable price. Many thanks, Adrian -- Edited by Adrian99 on Thursday 25th of July 2013 02:35:46 PM

Sunnyday · Sunnyday

Hi I have a new client which is a Limited company and i have noticed that the bank account is in the Directors personal name (sole trader company) he set up the Ltd co back in July 2012 and has never changed the account details. His previous accountant always showed this account on the balance sheet in th...

Sunnyday · Sunnyday

Is director's loan and equity/capital the same thing?

Kitty37 · Kitty37

Hi I work for a limited company which has two directors who own 50% each of the business. However, one director works full time in the business whilst the other director doesn't work in the business at all. Therefore at the end of the year, they require the dividends to reflect this which would mean that...

Cheshire · Cheshire

Hi just wondering.... If anyone else has rent as a prepayment and as an accrual in the same year? In March we had a rent bill for 25 March - 23 June, so I set up as a prepayment and released the expense in March, April and May (on 25th of each month) Now its July and I still havent seen a bill for the rent from 23...

Cheshire · Cheshire

Hi Im hoping Michelle from Fox can help me with this - or anyone else who is a whizz on Sage.... I have a supplier who has sent a refund through my clients Bank account. I have no paperwork and the amount bears no resemblence to any amounts o/s, although it is the same amount as an invoice that has been keyed...

Taylor1 · Taylor1

Good morning I am wondering if someone could advise me. I have dealt with CIS many times before but the CIS I have usually dealt with has come from the employees wage slips and off set against PAYE. This occasion the CIS has come from the customers invoice so its deducted at source not the employees wag...

jam · jam

Hi all, I am a partener in a cleaning business...how do we claim our petrol back using receipts instead of a mileage log? thanks in advance jasmine

Adrian99 · Adrian99

Hello ! Sorry for the endless posting but I would like to know if there is/has been someone else in my situation. I only have 4 months of employment in accounts and all AAT exams completed. I want to start my bookkeeping small business but I see here people who have done this after many years of having a b...

rachael-pink · rachael-pink

Hi I'm a bit confused and need some help. I'm trying to set up as a self employed book keeper. As yet I don't have any clients but tomorrow I may have my first. Therefore I want to get ready insurance etc that I need to put in place if I want to do this from my house as my job. I have been advised I need to register w...

matt123 · matt123

If you are producing quarterly accounts for management purposes how do you go about adding bills that cover more than the quarter you are doing? Would you just add 1/4 of the bill to the P/L statement? Can you put into quickbooks what period the bill covers and then the software works it out for you or is t...

wessex12 · wessex12

We take on Contracts from our local Council of which they request a rebate on the amount we earn in 12 months. Had a supplier invoice to cover. I have no idea how to tnter this on our sage accounts package. I know its not an income so would assume its an expenses Can anybody help???

ELLEN zheng · ELLEN zheng

I am new to sage. when I add bank account. but I choose wrong currency. can I change currency setting.

ELLEN zheng · ELLEN zheng

Hi,Hoping some experienced Bookkeepers may be able to help. I have opening balance on 2210 paye control account and 7005 employers NI from Dec 2012. Payment are paid in January 2013. which nominal code should use when enter bank payment? 2210 or 7005?

Lynn · Lynn

Hey there! money was taking out from the bank and a day after that, my company put that money into the account to gain an interest(Interest receivable from the bank). What is the transaction for that? I'm a newbie in accounting world. Can someone help me?

Lauren · Lauren

Hello everyone I've just started book-keeping after a few years of not doing it and i could really use some reminders / reassurance to refresh my memory! I also have a few queries if anybody could help. 1. I inputted all the sales invoices and then paid the invoices as they appeared on the bank statement...

Samalixo · Samalixo

Hi - can someone tell me if I am right please, If a company buys in services in order to then sell services then this is still classed as a trading account and the sales should be in the 4000 range and the purchases should be in the 5000. This company is using the 6000, I always thought that the 6000 was m...

Topic		Started By	Replies	Views	Last Post
	If someone sales his first house, does he has to pay tax for the gain ? (Preview) Hello ! A friend asked me if he has to pay tax if he sells his house. He assumed that he has to pay tax for the gain as the house price is higher then when he bought it. I do not have a lot of details yet, but he told me that he has been living there all the time with no interruptions. I have done this last year on pe...	Adrian99	13	2202	Tue Jul 30 20:43 2013 by Adrian99
	Pre-Trading expenses (Preview) Hi All Okay, I know this is really stupid thing to have done but I didn't keep all my receipts for my AAT training over the last three years (simply because I didn't think I was going to go down the self employed route) which I was hoping to claim (assuming I can claim training expenses) against my bookkee...	Missey	2	1082	Tue Jul 30 04:04 2013 by Missey
	Invoicing in Sage 50 (Preview) Hi, I would like to ask about sales invoices in sage. If an excising business is starting using Sage and the first sales invoice issued in it must have a number 125 then what happens to the invoices 1-124? Sage automatically issues the first invoice with number 1. Is there an option on sage to give the fi...	Shelly	10	1074	Mon Jul 29 19:22 2013 by Shelly
	Business Cards Supplier ? (Preview) Hello ! I want to ask what business cards supplier is available at a reasonable price. Many thanks, Adrian -- Edited by Adrian99 on Thursday 25th of July 2013 02:35:46 PM	Adrian99	20	5171	Mon Jul 29 18:03 2013 by Shamus
	Business bank account in Director's name not in the Company's name (Preview) Hi I have a new client which is a Limited company and i have noticed that the bank account is in the Directors personal name (sole trader company) he set up the Ltd co back in July 2012 and has never changed the account details. His previous accountant always showed this account on the balance sheet in th...	Sunnyday	2	971	Sun Jul 28 00:56 2013 by Cheshire
	Director's loan (Preview) Is director's loan and equity/capital the same thing?	Sunnyday	5	968	Fri Jul 26 20:59 2013 by Shamus
	Equal Dividends for Directors? (Preview) Hi I work for a limited company which has two directors who own 50% each of the business. However, one director works full time in the business whilst the other director doesn't work in the business at all. Therefore at the end of the year, they require the dividends to reflect this which would mean that...	Kitty37	10	4099	Fri Jul 26 20:10 2013 by Shamus
	Prepayments and accruals (Preview) Hi just wondering.... If anyone else has rent as a prepayment and as an accrual in the same year? In March we had a rent bill for 25 March - 23 June, so I set up as a prepayment and released the expense in March, April and May (on 25th of each month) Now its July and I still havent seen a bill for the rent from 23...	Cheshire	2	4434	Fri Jul 26 06:59 2013 by Cheshire
	Sage - how to do query (Preview) Hi Im hoping Michelle from Fox can help me with this - or anyone else who is a whizz on Sage.... I have a supplier who has sent a refund through my clients Bank account. I have no paperwork and the amount bears no resemblence to any amounts o/s, although it is the same amount as an invoice that has been keyed...	Cheshire	6	808	Fri Jul 26 06:57 2013 by Cheshire
	CIS (Preview) Good morning I am wondering if someone could advise me. I have dealt with CIS many times before but the CIS I have usually dealt with has come from the employees wage slips and off set against PAYE. This occasion the CIS has come from the customers invoice so its deducted at source not the employees wag...	Taylor1	7	1470	Fri Jul 26 03:32 2013 by FoxAccountancyServices
	petrol (Preview) Hi all, I am a partener in a cleaning business...how do we claim our petrol back using receipts instead of a mileage log? thanks in advance jasmine	jam	3	847	Thu Jul 25 23:41 2013 by jam
	Starting a bookkeeping business without having a long term accounts job before, is this ok ? (Preview) Hello ! Sorry for the endless posting but I would like to know if there is/has been someone else in my situation. I only have 4 months of employment in accounts and all AAT exams completed. I want to start my bookkeeping small business but I see here people who have done this after many years of having a b...	Adrian99	22	1642	Thu Jul 25 21:23 2013 by Adrian99
	Setting up as Self Employed Book keeper (Preview) Hi I'm a bit confused and need some help. I'm trying to set up as a self employed book keeper. As yet I don't have any clients but tomorrow I may have my first. Therefore I want to get ready insurance etc that I need to put in place if I want to do this from my house as my job. I have been advised I need to register w...	rachael-pink	7	1000	Thu Jul 25 18:19 2013 by rachael-pink
	Quarterly Accounts (Preview) If you are producing quarterly accounts for management purposes how do you go about adding bills that cover more than the quarter you are doing? Would you just add 1/4 of the bill to the P/L statement? Can you put into quickbooks what period the bill covers and then the software works it out for you or is t...	matt123	3	1102	Thu Jul 25 17:52 2013 by FoxAccountancyServices
	Rebates how to enter them??? (Preview) We take on Contracts from our local Council of which they request a rebate on the amount we earn in 12 months. Had a supplier invoice to cover. I have no idea how to tnter this on our sage accounts package. I know its not an income so would assume its an expenses Can anybody help???	wessex12	0	526	Wed Jul 24 23:10 2013 by wessex12
	CURRENCY BANK ACCOUNT (Preview) I am new to sage. when I add bank account. but I choose wrong currency. can I change currency setting.	ELLEN zheng	0	748	Wed Jul 24 21:44 2013 by ELLEN zheng
	PAYE CONTROL ACCOUNT (Preview) Hi,Hoping some experienced Bookkeepers may be able to help. I have opening balance on 2210 paye control account and 7005 employers NI from Dec 2012. Payment are paid in January 2013. which nominal code should use when enter bank payment? 2210 or 7005?	ELLEN zheng	3	2628	Wed Jul 24 20:55 2013 by FoxAccountancyServices
	Does anyone knows? (Preview) Hey there! money was taking out from the bank and a day after that, my company put that money into the account to gain an interest(Interest receivable from the bank). What is the transaction for that? I'm a newbie in accounting world. Can someone help me?	Lynn	2	840	Wed Jul 24 17:35 2013 by kjmcculloch83
	Help please (Preview) Hello everyone I've just started book-keeping after a few years of not doing it and i could really use some reminders / reassurance to refresh my memory! I also have a few queries if anybody could help. 1. I inputted all the sales invoices and then paid the invoices as they appeared on the bank statement...	Lauren	21	2042	Wed Jul 24 04:57 2013 by Sandra
	Nominal codes-Sage (Preview) Hi - can someone tell me if I am right please, If a company buys in services in order to then sell services then this is still classed as a trading account and the sales should be in the 4000 range and the purchases should be in the 5000. This company is using the 6000, I always thought that the 6000 was m...	Samalixo	2	724	Tue Jul 23 04:36 2013 by Samalixo
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