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

geek84 · geek84

Hi Folks I passed my level 1 and 2 in manual & computerised book keeping in 2011. For various personal reasons I was unable to devcelop my career as a book keeper at that time. So, my question is - If I wanted to do the 'books' for some clients would I need to go on a 'refresher' course or is the knowledg...

NA_AA · NA_AA

How can I add a new row in VT for prepayments on the BS so it doesn't break any links in the accounts?

Amanda · Amanda

Hi Guys, I have a client who went on a course recently, its not an expensive course and was only for a day. It was a social media course, to show how to use all the social media stuff to promote your business, ie twitter etc. an I put it through as an expense? As far as I can see it does come under the banner as w...

NA_AA · NA_AA

Hi, Is there a way to 'unreceive' a payment from a customer is QB? payments have been allocated to incorrect invoices therefore need to be reversed

EagleEducation · EagleEducation

Eeeeek - Cyprus - need I say more? Business' working capital tied up in 'liquid' assets????? For the first time ever I have questions! How about you? Sonya

rafapak · rafapak

hi guys I would like to ask you for help. Can you explain to me in your own words how ' tax value of an fixed asset' should be understood? Lets say that I have bought an extremely expensive electric drill ( high technology) for my company and started using it. The drill cost 100000 dollars. I have to star...

Soar · Soar

Do we have a choice whether to treat them as an asset or expense? Specifically for a small non profit ltd company that is making a loss, with a website costing £3000, what would be the best way to handle this. I guess if it is treated as an asset one would need to distinugish money spent on websites into: Set...

Soar · Soar

The turnover is 24000. Currently the company is likely to make a loss. Income is from donations, runing educational courses, book, cd, dvd, video sales, mp3 downloads etc. What tax issues are there to consider, only corporation tax or are they others? the company is exempt form VAT. If it makes a l...

NA_AA · NA_AA

Like in sage you can export the reconciliation into Sage, can this be done for QB aswell?

NA_AA · NA_AA

i have an undeposited amount in the TB in QB - How do i deposit the sum into the bank? i have tried to go to 'record deposit' command, however there is not amount here to deposit.... am confused.... please help

chellawson · chellawson

Morning All, Ive just started using VT cash book and have put all the payments through, how would I allocated the invoices as there is CIS to be allocated, would it be better to do the invoices on separate spread sheet and add the invoices and then the CIS as a liabilty? Thank you advance

NA_AA · NA_AA

for a small Ltd company are the following disclosure required Companies House - Abbreviated Accounts (BS + accompanying notes) HMRC - CT600 - Abbreviated Accounts Is there anything else apart from the above that needs to be submitted?

LS Clarkson · LS Clarkson

Hi All, I will be starting a new business, but most likely won't launch until 2015. As I would like to run the business from home, I have been searching for sound information and advice i.e costs and the likes. I would like to have studied a bookkeeping course and do the accounts myself, but understand th...

Adrian99 · Adrian99

Hello ! :) I am registered as self employed and I have completed AAT qualification and the bookcert business kit. I am really excited that I have the chance to open my own small bookkeeping business :) !!! :).This seems like a long journey, and I want to thank in advance all the people who want to help m...

Denis · Denis

Hi, I hope someone can help me. I have been trading for a few years as a sole trader, and normally file my own accounts with no issues. I was a bookkeeper many years ago, so SA is no problem, however this is my first time dealing with statutory accounts. I have incorporated and am in the process of filing m...

NA_AA · NA_AA

In QB - How to record a refund from supplier in QB?

NA_AA · NA_AA

Hi, Is it possible to unreconcile a bank account in QB and start again. I have realised that the bank reconciliation that has been previously done is incorrect.

Truemanbrown · A

Hi All, I'm hoping someone can explain me a bit more about P11D returns. I've been working with new client for past few months and this will be the first time ever I'll need to prepare P11d. This company has been paying director's pension of £1200/month. I believe this will need to be declared on P11D. Is...

Adrian99 · Adrian99

Hello ! I want to ask if it is an absolute must for a soletrader to have a business bank account or just a separate account where to record the business money in and out ? Is it ok to record drawings by transfering from the busines account to personal account in order to track them ? Many thanks, Have a love...

Accountingnewby · Accountingnewby

Hello All, I have been looking at the HMRC website which seems to have a lot of useful information. Unfortunately getting to the right bit is not always easy. I am trying to understand the process of depreciation / capital allowance on motor vehicles for sole traders. My understanding is below. If any...

Topic		Started By	Replies	Views	Last Post
	Not sure if I am ready to do the 'books' for clients - please advice (Preview) Hi Folks I passed my level 1 and 2 in manual & computerised book keeping in 2011. For various personal reasons I was unable to devcelop my career as a book keeper at that time. So, my question is - If I wanted to do the 'books' for some clients would I need to go on a 'refresher' course or is the knowledg...	geek84	14	6551	Wed Apr 3 03:01 2013 by Shamus
	Adding a new line in BS in VT (Preview) How can I add a new row in VT for prepayments on the BS so it doesn't break any links in the accounts?	NA_AA	4	4899	Wed Apr 3 02:37 2013 by NA_AA
	Course can it be claimed as an expense? (Preview) Hi Guys, I have a client who went on a course recently, its not an expensive course and was only for a day. It was a social media course, to show how to use all the social media stuff to promote your business, ie twitter etc. an I put it through as an expense? As far as I can see it does come under the banner as w...	Amanda	6	4983	Wed Apr 3 00:20 2013 by YLB-HO
	QB - reverse payment received from customer (Preview) Hi, Is there a way to 'unreceive' a payment from a customer is QB? payments have been allocated to incorrect invoices therefore need to be reversed	NA_AA	6	4986	Tue Apr 2 17:48 2013 by Stardoe
	Banks??? (Preview) Eeeeek - Cyprus - need I say more? Business' working capital tied up in 'liquid' assets????? For the first time ever I have questions! How about you? Sonya	EagleEducation	7	4859	Tue Apr 2 02:03 2013 by TRAINING LINK
	The tax value of a fixed asset (Preview) hi guys I would like to ask you for help. Can you explain to me in your own words how ' tax value of an fixed asset' should be understood? Lets say that I have bought an extremely expensive electric drill ( high technology) for my company and started using it. The drill cost 100000 dollars. I have to star...	rafapak	4	1268	Mon Apr 1 14:06 2013 by rafapak
	How to handle websites as assets/expenses in accounts? (Preview) Do we have a choice whether to treat them as an asset or expense? Specifically for a small non profit ltd company that is making a loss, with a website costing £3000, what would be the best way to handle this. I guess if it is treated as an asset one would need to distinugish money spent on websites into: Set...	Soar	5	8740	Mon Apr 1 16:25 2013 by Robert Pearce
	What tax does a micro non-profit Ltd company have to pay? (Preview) The turnover is 24000. Currently the company is likely to make a loss. Income is from donations, runing educational courses, book, cd, dvd, video sales, mp3 downloads etc. What tax issues are there to consider, only corporation tax or are they others? the company is exempt form VAT. If it makes a l...	Soar	4	5433	Mon Apr 1 07:00 2013 by Soar
	Exporting bank rec into excel (Preview) Like in sage you can export the reconciliation into Sage, can this be done for QB aswell?	NA_AA	6	4929	Mon Apr 1 03:47 2013 by Stardoe
	Undeposited amount in QB TB (Preview) i have an undeposited amount in the TB in QB - How do i deposit the sum into the bank? i have tried to go to 'record deposit' command, however there is not amount here to deposit.... am confused.... please help	NA_AA	1	4720	Sun Mar 31 16:02 2013 by Truemanbrown
	Query VT cash book (Preview) Morning All, Ive just started using VT cash book and have put all the payments through, how would I allocated the invoices as there is CIS to be allocated, would it be better to do the invoices on separate spread sheet and add the invoices and then the CIS as a liabilty? Thank you advance	chellawson	1	1461	Sun Mar 31 20:42 2013 by Shamus
	YE submission requirements (Preview) for a small Ltd company are the following disclosure required Companies House - Abbreviated Accounts (BS + accompanying notes) HMRC - CT600 - Abbreviated Accounts Is there anything else apart from the above that needs to be submitted?	NA_AA	1	945	Sun Mar 31 07:38 2013 by napster
	Starting a new business from home. (Preview) Hi All, I will be starting a new business, but most likely won't launch until 2015. As I would like to run the business from home, I have been searching for sound information and advice i.e costs and the likes. I would like to have studied a bookkeeping course and do the accounts myself, but understand th...	LS Clarkson	3	4803	Sat Mar 30 22:20 2013 by Truemanbrown
	Can I can start my bookkeeping business ? Please help me with some questions. Thank you. (Preview) Hello ! :) I am registered as self employed and I have completed AAT qualification and the bookcert business kit. I am really excited that I have the chance to open my own small bookkeeping business :) !!! :).This seems like a long journey, and I want to thank in advance all the people who want to help m...	Adrian99	10	5560	Sat Mar 30 22:14 2013 by bk
	Goodwill Amortisation Query (Preview) Hi, I hope someone can help me. I have been trading for a few years as a sole trader, and normally file my own accounts with no issues. I was a bookkeeper many years ago, so SA is no problem, however this is my first time dealing with statutory accounts. I have incorporated and am in the process of filing m...	Denis	7	5495	Sat Mar 30 21:43 2013 by Truemanbrown
	How to record a refund from supplier in QB (Preview) In QB - How to record a refund from supplier in QB?	NA_AA	4	4494	Sat Mar 30 08:59 2013 by Truemanbrown
	Unreconciling bank ac in QB (Preview) Hi, Is it possible to unreconcile a bank account in QB and start again. I have realised that the bank reconciliation that has been previously done is incorrect.	NA_AA	2	4126	Sat Mar 30 04:04 2013 by NA_AA
	P11D - how does it work? (Preview) Hi All, I'm hoping someone can explain me a bit more about P11D returns. I've been working with new client for past few months and this will be the first time ever I'll need to prepare P11d. This company has been paying director's pension of £1200/month. I believe this will need to be declared on P11D. Is...	A	4	6323	Fri Mar 29 04:36 2013 by Truemanbrown
	Self employed, soletrader business needs business bank account or just a separate account ? (Preview) Hello ! I want to ask if it is an absolute must for a soletrader to have a business bank account or just a separate account where to record the business money in and out ? Is it ok to record drawings by transfering from the busines account to personal account in order to track them ? Many thanks, Have a love...	Adrian99	12	5321	Wed Mar 27 02:57 2013 by ClawzCTR
	Car purchasing and running charges / claims for a sole trader (Preview) Hello All, I have been looking at the HMRC website which seems to have a lot of useful information. Unfortunately getting to the right bit is not always easy. I am trying to understand the process of depreciation / capital allowance on motor vehicles for sole traders. My understanding is below. If any...	Accountingnewby	13	11619	Tue Mar 26 17:48 2013 by Accountingnewby
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