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

paul1015 · paul1015

Hi All, I'm using Sage 50 Accountant Professional 2010. A nominal code called directors loan account has been created. Is there a way I can find out how much money has gone in and out of this account including the dates when money went in and when it was deducted. I've gone into modules-nominal ledger bu...

Shelly · Shelly

Dear All, I hope you will be able to help me. I am doing the AAT level 2 at the moment plus I've worked on SAGE50 in sales ledger department. Now I have a question. A friend of mine has a small building company and it is a VAT registered business. Until now he has been doing all his accounts on excel. From April...

torracj · torracj

a client has an outbuilding - used as a home salon and kids play room etc - her hubby is building it for her - its about 5/10 metres away from property - my questions are - can she claim the building of the structure, fixtures fittings as expenses - i was thinking no for the actual building but unsure about e...

rafapak · rafapak

hi guys A friend of mine is taking acca course in London. She says the person who teaches told people that they are not going to be taught double entry since it is ' not important'. I don't get it. Can anybody explain that to me why people who teach at acca courses say things like that and really don't teach...

torracj · torracj

can you please advise if mobile therapists can claim any business expenses related to lunch - someone had told a client that they could claim £2.50 per day?! i dont think this is right but wanted to check as they are mobile - can they claim sundries perhaps a month for coffee etc to take with them? i thin...

Wella · Wella

To go along with what I just posted, i have tried shutting down and restarting ( I dont normally) just in case as Shaun suggested there was a cache problem. I have also deleted all browser histrory etc.. Still got problems though. Read posts remain bold blue. Not the home screen icon though that change...

Samilou67 · Samilou67

Hi, please could someone tell me what is the best way of 'getting rid' of duplicate sales receipt figures. They have not been put through as customer accounts just receipts into the bank account. The client is VAT registered. Thanks, Sam -- Edited by Samilou67 on Monday 21st of January 2013 11:18:01...

twiglet · twiglet

Hope you can help I have a Supplier who also has a sales account with us. A little problem has been thrown at me. The supplier has paid his customer account but deducted the monies we owe him. One cheque which totals the difference between the two. How do I make these entries in Sage. Look forward to recei...

Crina251075 · Crina251075

Happy new year, everyone!!! I'm have a problem here about commission. We have a client, after we have finished the job for him we invoice him £240 (including VAT) and also giving him 20% commission. When he said us, he paid £192 (excluded commission). How will i enter this transaction in sage to again...

Don Tax · Don Tax

Hi Matey, just so I don't completely hijack Paul's question. I'm back on Firefox 16.0.2. There's probably an update but I disabled that as it was mithering constantly. There was a thread where Vince and yourself tried to help me when i wasn't seeing Avatars on Firefox but I'm still getting the gree...

Goldbars · Goldbars

I have used Excel for 15 years but apart from a CLAIT course way back I have learned as I go along, hence there are many gaps. I am looking for an Excel course but have no idea where to start. A beginners course would have some useful info but there would be a lot that I already know. I am concerned that an advan...

MichaelWGroves · MichaelWGroves

I have a Buy-to-Let with my business partner. He lives 1 mile away and I live 10 miles away. When he drives to the property he claims £0.45 and when I visit the property I claim £4.50 Not exact, but you get the idea. On the face of it, it looks like what you would expect, but everytime I visit the property he ba...

Pickle · Pickle

A client has just turned up with his quarterly vat paperwork. He has included about 5 receipts dating back 4 or so months. I had originally entered these at the time with the vat as zero because no receipt was present. The trouble is now the year end procedure has been done and final accounts produced...

Moonraker · Moonraker

Hi All, My client sells franchises in his business, one of his franchisees has ceased operating and whilst taking deposits from customers had not ordered the goods to fufill their orders. Consequently my client has taken on the obligations to fufill these orders and has ordered the goods and paid...

Kate1 · Kate1

Hi, I have a client that drives from home to her workplace and pays for parking (not fines) on a regular basis, I have been given the receipts for these, are these allowable expenses? Also, is fuel for the car an allowable expense? Many thanks, Kate

Biker · Biker

I have important question to active book-keepers. I making a small research due to my master degree work. The question is: Do you subscribe some of the book-keeping knowledge sources from your private budget (not-corporate subscription) ? NOTE: It could be a weekly, monthly, quarterly or annual...

NA_AA · NA_AA

If you are struggling with time and resource, what are the top 3 marketing ideas you would work on to win new clients

paul1015 · paul1015

Hi All, I'm using Sage 50 Accountant Professional 2010. I have a ltd company. Over time I've used my personal money to fund the business. I've created a balance sheet account number 2305 and called it Directors Loan Account. On the business bank statement there's a transfer from the business account...

Vicki Newman · Vicki Newman

Hello, I'm looking after the books and self assessment for a new client. He has started to buy a few assets (not large amounts, less than £1000). Do you think it would be wise to start a pool for capital allowance or just deduct the whole amount as an allowable expense in this year? Your opinions will be ve...

paul1015 · paul1015

Hi All, I'm using Sage 50 Accountant Professional. I have a questions and would be grateful if someone can advise me please. Some purchases have been made to Primark to buy uniforms for the business. We don't have an account with primark but when we use the company debit card to buy their products. the r...

Topic		Started By	Replies	Views	Last Post
	How to find an amount posted/deducted to a newly created nominal code (Preview) Hi All, I'm using Sage 50 Accountant Professional 2010. A nominal code called directors loan account has been created. Is there a way I can find out how much money has gone in and out of this account including the dates when money went in and when it was deducted. I've gone into modules-nominal ledger bu...	paul1015	9	1744	Tue Jan 22 21:45 2013 by paul1015
	SAGE - help please (Preview) Dear All, I hope you will be able to help me. I am doing the AAT level 2 at the moment plus I've worked on SAGE50 in sales ledger department. Now I have a question. A friend of mine has a small building company and it is a VAT registered business. Until now he has been doing all his accounts on excel. From April...	Shelly	2	1026	Tue Jan 22 17:25 2013 by Shelly
	outbuilding business expense? (Preview) a client has an outbuilding - used as a home salon and kids play room etc - her hubby is building it for her - its about 5/10 metres away from property - my questions are - can she claim the building of the structure, fixtures fittings as expenses - i was thinking no for the actual building but unsure about e...	torracj	1	954	Tue Jan 22 09:18 2013 by MarkS
	no double entry- acca (Preview) hi guys A friend of mine is taking acca course in London. She says the person who teaches told people that they are not going to be taught double entry since it is ' not important'. I don't get it. Can anybody explain that to me why people who teach at acca courses say things like that and really don't teach...	rafapak	2	8405	Tue Jan 22 00:27 2013 by Shamus
	mobile beauty therapists (Preview) can you please advise if mobile therapists can claim any business expenses related to lunch - someone had told a client that they could claim £2.50 per day?! i dont think this is right but wanted to check as they are mobile - can they claim sundries perhaps a month for coffee etc to take with them? i thin...	torracj	3	1541	Tue Jan 22 05:54 2013 by torracj
	Cant Correct Post (Preview) To go along with what I just posted, i have tried shutting down and restarting ( I dont normally) just in case as Shaun suggested there was a cache problem. I have also deleted all browser histrory etc.. Still got problems though. Read posts remain bold blue. Not the home screen icon though that change...	Wella	2	1080	Tue Jan 22 01:52 2013 by VinceH
	Sales receipts & VAT (Preview) Hi, please could someone tell me what is the best way of 'getting rid' of duplicate sales receipt figures. They have not been put through as customer accounts just receipts into the bank account. The client is VAT registered. Thanks, Sam -- Edited by Samilou67 on Monday 21st of January 2013 11:18:01...	Samilou67	2	1265	Mon Jan 21 20:18 2013 by Samilou67
	Supplier and customer (one and the same) (Preview) Hope you can help I have a Supplier who also has a sales account with us. A little problem has been thrown at me. The supplier has paid his customer account but deducted the monies we owe him. One cheque which totals the difference between the two. How do I make these entries in Sage. Look forward to recei...	twiglet	7	1078	Sun Jan 20 21:34 2013 by twiglet
	How to entry COMMISSION in Sage? (Preview) Happy new year, everyone!!! I'm have a problem here about commission. We have a client, after we have finished the job for him we invoice him £240 (including VAT) and also giving him 20% commission. When he said us, he paid £192 (excluded commission). How will i enter this transaction in sage to again...	Crina251075	6	1335	Fri Jan 18 23:27 2013 by uoti444
	Firefox (Preview) Hi Matey, just so I don't completely hijack Paul's question. I'm back on Firefox 16.0.2. There's probably an update but I disabled that as it was mithering constantly. There was a thread where Vince and yourself tried to help me when i wasn't seeing Avatars on Firefox but I'm still getting the gree...	Don Tax	4	3542	Fri Jan 18 22:11 2013 by Don Tax
	Excel spreadsheets courses (Preview) I have used Excel for 15 years but apart from a CLAIT course way back I have learned as I go along, hence there are many gaps. I am looking for an Excel course but have no idea where to start. A beginners course would have some useful info but there would be a lot that I already know. I am concerned that an advan...	Goldbars	10	1550	Fri Jan 18 21:02 2013 by Goldbars
	Fuel Allowance Dilema (Preview) I have a Buy-to-Let with my business partner. He lives 1 mile away and I live 10 miles away. When he drives to the property he claims £0.45 and when I visit the property I claim £4.50 Not exact, but you get the idea. On the face of it, it looks like what you would expect, but everytime I visit the property he ba...	MichaelWGroves	6	1226	Fri Jan 18 02:10 2013 by Wella
	How to handle vat adjustments after Sage year end procedure (Preview) A client has just turned up with his quarterly vat paperwork. He has included about 5 receipts dating back 4 or so months. I had originally entered these at the time with the vat as zero because no receipt was present. The trouble is now the year end procedure has been done and final accounts produced...	Pickle	6	5293	Thu Jan 17 22:21 2013 by VinceH
	Sales/VAT advice (Preview) Hi All, My client sells franchises in his business, one of his franchisees has ceased operating and whilst taking deposits from customers had not ordered the goods to fufill their orders. Consequently my client has taken on the obligations to fufill these orders and has ordered the goods and paid...	Moonraker	1	930	Thu Jan 17 00:39 2013 by phoenix debola
	car expenses (Preview) Hi, I have a client that drives from home to her workplace and pays for parking (not fines) on a regular basis, I have been given the receipts for these, are these allowable expenses? Also, is fuel for the car an allowable expense? Many thanks, Kate	Kate1	6	4478	Wed Jan 16 03:47 2013 by Shamus
	Book-keeping resources private subscription (Preview) I have important question to active book-keepers. I making a small research due to my master degree work. The question is: Do you subscribe some of the book-keeping knowledge sources from your private budget (not-corporate subscription) ? NOTE: It could be a weekly, monthly, quarterly or annual...	Biker	3	1612	Tue Jan 15 20:00 2013 by NickCraggs
	Top 3 Marketing tips (Preview) If you are struggling with time and resource, what are the top 3 marketing ideas you would work on to win new clients	NA_AA	11	1442	Tue Jan 15 06:42 2013 by NA_AA
	Bank Transfer To Company Director (Preview) Hi All, I'm using Sage 50 Accountant Professional 2010. I have a ltd company. Over time I've used my personal money to fund the business. I've created a balance sheet account number 2305 and called it Directors Loan Account. On the business bank statement there's a transfer from the business account...	paul1015	9	1237	Tue Jan 15 05:38 2013 by paul1015
	Capital Allowances (Preview) Hello, I'm looking after the books and self assessment for a new client. He has started to buy a few assets (not large amounts, less than £1000). Do you think it would be wise to start a pool for capital allowance or just deduct the whole amount as an allowable expense in this year? Your opinions will be ve...	Vicki Newman	1	1160	Tue Jan 15 04:20 2013 by Shamus
	How to enter a bank refund from a supplier (Preview) Hi All, I'm using Sage 50 Accountant Professional. I have a questions and would be grateful if someone can advise me please. Some purchases have been made to Primark to buy uniforms for the business. We don't have an account with primark but when we use the company debit card to buy their products. the r...	paul1015	4	944	Tue Jan 15 00:48 2013 by paul1015
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