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

ProCab · ProCab

Good afternoon, I am doing our first year accounts for a small online business. I'm relatively new to accounting and Sage so hoped someone may be able to offer some advice on how to account for a few of my expenses. We are a limited company and not VAT registered. We sell products on eBay, Amazon and our ow...

Shelly · Shelly

Hi, I have a question on behalf of my friend. He is AAT student and is just wondering when is it that he could set up his book-keeping business. What level must be complited and what he can actually do as a book-keeper? Thank you for all answers Shelly

Lesley · Lesley

Wonder if anyone can help me with a mock question query where I cannot for the life of me see where they get their answer 1st January 2009 balance sheet as below redraft the balance sheetTotal assets - current liabilities 850000Long term liability8% debentures ...

SHilley · SHilley

Hi all. I have been given the following information and need to work out the percentage that has been applied for depreciation using the reducing balance method. Original cost of vehicle: £12,000 Estimated lifespan: 4 years Estimated resell value: £4,000 What percentage to the nearest whole numb...

NA_AA · NA_AA

How do you receive a vat repayment in sage

NA_AA · NA_AA

I have a new potential hairdressing client and would like to know - how are the daily takings recorded? should this be done on a individual client sale basis or a daily total basis? are there any other things that i should bear in mind. any help / pointers will be greatly appreciated

liseloo79 · liseloo79

Hi Everyone I am in the process of tidying up a few o/s items on the bank rec for our year end. The problem is I have an unreconciled payment to a CIS subcontractor from June 2012. I have looked into this and this payment is a duplicate of another payment (The 20% has aldo been deducted correctly on the fi...

Princess · Princess

I have a potential new client coming to see me today. She's sent me some spreadsheets from her old bookkeeper in advance and I'm trying to prepare. She had a partnership with another person till the middle of the year and then bought him out. Can she just transfer all the balances from the partnershi...

paul1015 · paul1015

Hi All, I'm using Sage 50 Accountant 2010. Invoices are being posted from 1/3/2011 to 28/2/2012 (which is our financial year) for the annual return to be sent in. The last few invoices are being entered for Feb 12. The computer date has been changed from 2011 to 29/2/2012 so Feb invoices can be posted a...

beckyboo · beckyboo

Hi Everyone, I am trying to process a wage journal. The ending total is different to what it should be please help: 7000 debit £3233.00 7006 debit £364.73 2211 credit £680.33 2210 credit £521.80 2220 credit £2395.60 At the bottom both figures read £3597.73 but shouldnt they come out the same as the...

NA_AA · NA_AA

Hi, I am running a TB in QB, but the TB isn't showing all the items and figures that I was expecting - please can someone help me understand why this could be? Note that i have not closed prior year in QB - could this be impacting this....?

Shelly · Shelly

Hi,I have a question.... A builder who is a sole trader and also Vat registered does the job. The job is tilling bathroom. The price he gives to his client includes work and materials (tiles). He purchases the tiles and pays for it. Then he issues an invoice to his customer for the total. Now, is the recei...

torracj · torracj

hi there - if you have receipts pre declaring self employed can these be used as business expenses - i.e. customer purchases a beauty kit in feb - declares self employed in april can she use that in her tax return from april onwards? many thanks

Biker · Biker

Hello everybody! Do you have some web source, where from you are buing the ebooks about book-keeping? Some sourse which you can recomend? Greetings, Maciej

simon · simon

Hi All I am new to using sage and from the statement have a cheque payment to post on sage that was to a colleague as a 'thankyou' type bonus. Where shall I code it to? Many thanks for advice in advance. cheers si

Soar · Soar

-- Edited by Soar on Thursday 24th of January 2013 03:26:49 PM

Sammy76 · Sammy76

I have just taken on a new client (well she's a friend actually) and on top of her full time job, set up a cake-making/catering business last year. I am basically doing her end of year accounts and setting up spreadsheets for her. Most of her costs are supplies - ingredients for cakes, decorations etc. B...

Princess · Princess

My client is having a burglar alarm installed. He runs his business from home so the alarm is on his house. He is only installing it as he has sensitive confidential documents there and needs to protect them. How would I account for it? Fixed asset? 100% business use? Or as it's on his house is it no...

numbnumber · numbnumber

Just wondered if anyone had used Servicestart to chase jobs. I had a look at it and thought it was a little costly if you buy the clients details and submit your services and then they choose to go with another provider. I am on their list but have never actually paid to do the pitch because of this reason...

Amanda · Amanda

Hi Guys. I have a client where I need to do a Log me in to there PC at their work place. They already have the software downloaded on their PC and the owner already uses a log me in code from her laptop at home. She sometimes does the invoicing from home in the evenings, they are using QB's. Is it possible fo...

Topic		Started By	Replies	Views	Last Post
	How to account for graphic design costs, business lunches and advisory fees in Sage (Preview) Good afternoon, I am doing our first year accounts for a small online business. I'm relatively new to accounting and Sage so hoped someone may be able to offer some advice on how to account for a few of my expenses. We are a limited company and not VAT registered. We sell products on eBay, Amazon and our ow...	ProCab	10	14469	Fri Feb 1 03:28 2013 by MarkS
	AAT student - setting up a book-keeping business (Preview) Hi, I have a question on behalf of my friend. He is AAT student and is just wondering when is it that he could set up his book-keeping business. What level must be complited and what he can actually do as a book-keeper? Thank you for all answers Shelly	Shelly	3	4200	Fri Feb 1 00:39 2013 by Spamkebab
	mock question query (Preview) Wonder if anyone can help me with a mock question query where I cannot for the life of me see where they get their answer 1st January 2009 balance sheet as below redraft the balance sheetTotal assets - current liabilities 850000Long term liability8% debentures ...	Lesley	7	4807	Fri Feb 1 00:29 2013 by Spamkebab
	Working out a depreciation percentage (reducing balance) (Preview) Hi all. I have been given the following information and need to work out the percentage that has been applied for depreciation using the reducing balance method. Original cost of vehicle: £12,000 Estimated lifespan: 4 years Estimated resell value: £4,000 What percentage to the nearest whole numb...	SHilley	10	5483	Thu Jan 31 06:10 2013 by Melanie
	VAT repayment in sage (Preview) How do you receive a vat repayment in sage	NA_AA	7	2431	Wed Jan 30 18:34 2013 by Donna CBK
	Hairdressing client (Preview) I have a new potential hairdressing client and would like to know - how are the daily takings recorded? should this be done on a individual client sale basis or a daily total basis? are there any other things that i should bear in mind. any help / pointers will be greatly appreciated	NA_AA	3	4121	Wed Jan 30 10:05 2013 by Don Tax
	Duplicate CIS Payment on Bank REc (Preview) Hi Everyone I am in the process of tidying up a few o/s items on the bank rec for our year end. The problem is I have an unreconciled payment to a CIS subcontractor from June 2012. I have looked into this and this payment is a duplicate of another payment (The 20% has aldo been deducted correctly on the fi...	liseloo79	0	1074	Tue Jan 29 20:01 2013 by liseloo79
	partnership to sole trader (Preview) I have a potential new client coming to see me today. She's sent me some spreadsheets from her old bookkeeper in advance and I'm trying to prepare. She had a partnership with another person till the middle of the year and then bought him out. Can she just transfer all the balances from the partnershi...	Princess	0	1247	Tue Jan 29 19:18 2013 by Princess
	Sage 50 will not allow invoices to be paid (Preview) Hi All, I'm using Sage 50 Accountant 2010. Invoices are being posted from 1/3/2011 to 28/2/2012 (which is our financial year) for the annual return to be sent in. The last few invoices are being entered for Feb 12. The computer date has been changed from 2011 to 29/2/2012 so Feb invoices can be posted a...	paul1015	8	3741	Tue Jan 29 17:23 2013 by paul1015
	Wage journals (Preview) Hi Everyone, I am trying to process a wage journal. The ending total is different to what it should be please help: 7000 debit £3233.00 7006 debit £364.73 2211 credit £680.33 2210 credit £521.80 2220 credit £2395.60 At the bottom both figures read £3597.73 but shouldnt they come out the same as the...	beckyboo	30	3014	Tue Jan 29 05:00 2013 by Rhianrach
	running a TB in QB (Preview) Hi, I am running a TB in QB, but the TB isn't showing all the items and figures that I was expecting - please can someone help me understand why this could be? Note that i have not closed prior year in QB - could this be impacting this....?	NA_AA	11	4377	Mon Jan 28 06:31 2013 by Amanda
	Expences - building company (Preview) Hi,I have a question.... A builder who is a sole trader and also Vat registered does the job. The job is tilling bathroom. The price he gives to his client includes work and materials (tiles). He purchases the tiles and pays for it. Then he issues an invoice to his customer for the total. Now, is the recei...	Shelly	6	6171	Mon Jan 28 06:27 2013 by Shelly
	receipts pre registering self employed (Preview) hi there - if you have receipts pre declaring self employed can these be used as business expenses - i.e. customer purchases a beauty kit in feb - declares self employed in april can she use that in her tax return from april onwards? many thanks	torracj	22	7926	Sun Jan 27 02:23 2013 by Don Tax
	Ebooks for bookkeepers (Preview) Hello everybody! Do you have some web source, where from you are buing the ebooks about book-keeping? Some sourse which you can recomend? Greetings, Maciej	Biker	7	4471	Sat Jan 26 22:17 2013 by Sammy76
	Which nominal code to use. (Preview) Hi All I am new to using sage and from the statement have a cheque payment to post on sage that was to a colleague as a 'thankyou' type bonus. Where shall I code it to? Many thanks for advice in advance. cheers si	simon	1	12403	Sat Jan 26 18:11 2013 by Wella
	oops.. double post (Preview) -- Edited by Soar on Thursday 24th of January 2013 03:26:49 PM	Soar	0	797	Thu Jan 24 15:25 2013 by Soar
	Cake baking business (Preview) I have just taken on a new client (well she's a friend actually) and on top of her full time job, set up a cake-making/catering business last year. I am basically doing her end of year accounts and setting up spreadsheets for her. Most of her costs are supplies - ingredients for cakes, decorations etc. B...	Sammy76	9	3001	Thu Jan 24 06:29 2013 by Shamus
	burglar alarm (Preview) My client is having a burglar alarm installed. He runs his business from home so the alarm is on his house. He is only installing it as he has sensitive confidential documents there and needs to protect them. How would I account for it? Fixed asset? 100% business use? Or as it's on his house is it no...	Princess	9	2005	Thu Jan 24 00:33 2013 by Princess
	Servicestart, has anyone used them (Preview) Just wondered if anyone had used Servicestart to chase jobs. I had a look at it and thought it was a little costly if you buy the clients details and submit your services and then they choose to go with another provider. I am on their list but have never actually paid to do the pitch because of this reason...	numbnumber	2	1544	Wed Jan 23 18:03 2013 by numbnumber
	Log me in need some help please (Preview) Hi Guys. I have a client where I need to do a Log me in to there PC at their work place. They already have the software downloaded on their PC and the owner already uses a log me in code from her laptop at home. She sometimes does the invoicing from home in the evenings, they are using QB's. Is it possible fo...	Amanda	2	1071	Tue Jan 22 17:04 2013 by Amanda
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