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

sumayahus · sumayahus

Hi Everyone, im new to the forum and am really hoping someone out there can answer my questions. I am using this forum for the first time so i hope my question is ok. I am working with a community interest company and as im aware the tax rules that apply are the same as any other company. there are no specifi...

Delightful · Delightful

I have been a self-employed bookkeeper since 1990. I now find myself in a position where an accountant, that I do quite a lot of work for, hasn't paid me since December 2011. I have had problems with him before but carried on working in the vain hope that he would clear the debt. He does not appear to be qual...

kjmcculloch83 · kjmcculloch83

http://www.choose-your-accountant.co.uk/view-ad/13503/business-accountant/sole-trader/swansea/

ange25 · ange25

Hi there I am going through my bank statement but am missing some receipts, many petrol - my bank statements shows for example Tesco Garage, the date and the amount - can I still enter them on my records - but with a note saying 'no receipt' can I still claim for them for tax purposes Many thanks

Lrudge · Lrudge

Hi there, I'm currently doing Level 3 computerised but because of a big workload and just having taken my eye off the ball as well as finding it very difficult to study via home learning, I'm just wondering if there is anyone in the South West who might want a study buddy? Just a thought - thanks

LBOOKS · LBOOKS

Hi Please can you help me set up the opening balances from a year end trial balance. Not quite sure where to post the other half of my entries!! Many thanks Lisa

Little Miss Sunshine · Little Miss Sunshine

Hello all Could anyone tell the website(s) that self-employed bookkeepers need to regulary check for legislation and tax issues. I was once told to check the direct gov site but I could not find relevant information on that website. It did not seem straight forward to me. I know we can use this...

sarahgd · sarahgd

Hello, I would be very grateful if someone can help me. I have a client who has a subcontractor that works for them for different companies. When it comes to reporting, they would like the income & expenditure for a particular company that they are doing work for. At the moment I am putting all th...

ClawzCTR · ClawzCTR

We all know clients can claim various items to offset their tax dues at the end of the year, we also know where all these go in the grand scheme of things. But if your proportioning costs ie phone/internet etc; how on earth do these translate into a system such as QuickBooks? Say combined internet/phone...

lush · lush

Hi, I am looking for the nominal code to post to Sage 50 fro the hire of the poilce for a festival and also the British Red Cross, please note we are a charity. Thanks for your help in advance

phoenix debola · phoenix debola

Apology if I'm posting this in the wrong forum. A client has asked if I can help with an 11 month audit. I haven't responded to the email she sent. Just thought I should ask you good people first... why 11 months? Is that standard? Does anyone know roughly how much that would cost in London and what a hiring...

Debbiesap · Debbiesap

Hi There, Thanks for all the help you gave me with the ratio's for partnerships. Will let you know if I pass the exam - but you sure helped me

We did an online exam which obviously the computer marks!. If you got asked this question - = total salaries to be credited to partners $48,000 would you divide th...

GordonB · GordonB

Hi, I am currently a MICB and over the past couple of years have, like many others, been waiting for clarification and additonal info on Level 4. I see that posts on the subject have appeared on both this forum and the ICB forum but then just seem to fizzle out. I have purchased all the Level 4 books and aft...

Palawan · Palawan

Hello an ex partner has repaid a lump sum to the business ( the partner was paid too much in drawings last year in error). How would you post this onto the books so that it is clear for the accountant? When a cheque ( income) bounces, I post it as negative income. I therefore considered posting a repaymen...

Liz Hardy · Liz Hardy

I am doing helping a friend with her tax return and have a couple of questions. She is currently invoicing her clients for mileage and childrens meals, > does this means that she cannot claim mileage allowance on her tax return or food for childrens meals ? > she bought a seven seater car for busin...

Kirst88 · Kirst88

Simple question really but I cannot find any information on it, can a sole trader claim expenses for more than one van if he has two ie capital allowance and all running costs? It would be for business use only and no personal use.

Moonraker · Moonraker

Hi All, My client has two Ltd companies and wishes to transfer some amounts from one to the other for motoring, telephone and wages to better reflect the costs between the businesses. Both businesses are registered for VAT. Am I correct in thinking that the business from which the costs are being tra...

Lee Daniel · Lee Daniel

Hi, I am getting myself confused regarding how to treat in accounts, If a limited company purchase a vehicle financed by a loan am I correct in thinking that only the interest on the loan is posted to the P&L the actual amount paid each month on the loan is posted to the Hire Purchase account in the BS t...

Oleggio · Oleggio

Hi all - I'm new here & am grateful for the opportunity to tap into the collective wisdom. I have an existing company (UK Ltd) for consultancy services and prepare these accounts myself. I have recently opened a second UK company (currently dormant) to manage a separate business (investment adv...

katsafe · katsafe

I have a client who only provides me with purchase invoices once they are paid. This should make posting easy as normally I would input these onto Sage as cash purchases from whichever bank account has been used and posted under the nominal code for each purchase. This is my usual method when working...

Topic		Started By	Replies	Views	Last Post
	Community Interest Company (Preview) Hi Everyone, im new to the forum and am really hoping someone out there can answer my questions. I am using this forum for the first time so i hope my question is ok. I am working with a community interest company and as im aware the tax rules that apply are the same as any other company. there are no specifi...	sumayahus	0	1067	Sat Dec 8 03:08 2012 by sumayahus
	Unpaid invoices! (Preview) I have been a self-employed bookkeeper since 1990. I now find myself in a position where an accountant, that I do quite a lot of work for, hasn't paid me since December 2011. I have had problems with him before but carried on working in the vain hope that he would clear the debt. He does not appear to be qual...	Delightful	30	3572	Fri Dec 7 02:09 2012 by Delightful
	Too honest (Preview) http://www.choose-your-accountant.co.uk/view-ad/13503/business-accountant/sole-trader/swansea/	kjmcculloch83	8	1669	Fri Dec 7 01:48 2012 by Wella
	Some missing receipts (Preview) Hi there I am going through my bank statement but am missing some receipts, many petrol - my bank statements shows for example Tesco Garage, the date and the amount - can I still enter them on my records - but with a note saying 'no receipt' can I still claim for them for tax purposes Many thanks	ange25	3	1967	Thu Dec 6 20:46 2012 by ClawzCTR
	Study buddy (Preview) Hi there, I'm currently doing Level 3 computerised but because of a big workload and just having taken my eye off the ball as well as finding it very difficult to study via home learning, I'm just wondering if there is anyone in the South West who might want a study buddy? Just a thought - thanks	Lrudge	0	1383	Wed Dec 5 04:36 2012 by Lrudge
	setting up opening balances in quickbooks from trial balance (Preview) Hi Please can you help me set up the opening balances from a year end trial balance. Not quite sure where to post the other half of my entries!! Many thanks Lisa	LBOOKS	1	1217	Tue Dec 4 21:19 2012 by ClawzCTR
	Bookkeepers Websites (Preview) Hello all Could anyone tell the website(s) that self-employed bookkeepers need to regulary check for legislation and tax issues. I was once told to check the direct gov site but I could not find relevant information on that website. It did not seem straight forward to me. I know we can use this...	Little Miss Sunshine	5	2132	Tue Dec 4 14:07 2012 by Spamkebab
	Sage invoice referencing for reporting (Preview) Hello, I would be very grateful if someone can help me. I have a client who has a subcontractor that works for them for different companies. When it comes to reporting, they would like the income & expenditure for a particular company that they are doing work for. At the moment I am putting all th...	sarahgd	4	1692	Mon Dec 3 06:18 2012 by sarahgd
	Allowable expense charging... (Preview) We all know clients can claim various items to offset their tax dues at the end of the year, we also know where all these go in the grand scheme of things. But if your proportioning costs ie phone/internet etc; how on earth do these translate into a system such as QuickBooks? Say combined internet/phone...	ClawzCTR	2	1214	Mon Dec 3 05:05 2012 by ClawzCTR
	Nominal codes for hire of Police and BRC (Preview) Hi, I am looking for the nominal code to post to Sage 50 fro the hire of the poilce for a festival and also the British Red Cross, please note we are a charity. Thanks for your help in advance	lush	5	1438	Sun Dec 2 05:00 2012 by lush
	11-Month Audit (Preview) Apology if I'm posting this in the wrong forum. A client has asked if I can help with an 11 month audit. I haven't responded to the email she sent. Just thought I should ask you good people first... why 11 months? Is that standard? Does anyone know roughly how much that would cost in London and what a hiring...	phoenix debola	4	1449	Sun Dec 2 01:09 2012 by phoenix debola
	Partnership Exam (Preview) Hi There, Thanks for all the help you gave me with the ratio's for partnerships. Will let you know if I pass the exam - but you sure helped me We did an online exam which obviously the computer marks!. If you got asked this question - = total salaries to be credited to partners $48,000 would you divide th...	Debbiesap	2	1179	Fri Nov 30 22:47 2012 by Debbiesap
	ICB Level4 or IFA Diploma (Preview) Hi, I am currently a MICB and over the past couple of years have, like many others, been waiting for clarification and additonal info on Level 4. I see that posts on the subject have appeared on both this forum and the ICB forum but then just seem to fizzle out. I have purchased all the Level 4 books and aft...	GordonB	4	2435	Sat Dec 1 00:59 2012 by phoenix debola
	Repayment of Drawings Ex Partner (Preview) Hello an ex partner has repaid a lump sum to the business ( the partner was paid too much in drawings last year in error). How would you post this onto the books so that it is clear for the accountant? When a cheque ( income) bounces, I post it as negative income. I therefore considered posting a repaymen...	Palawan	1	1146	Sat Dec 1 00:28 2012 by phoenix debola
	Child minders tax return (Preview) I am doing helping a friend with her tax return and have a couple of questions. She is currently invoicing her clients for mileage and childrens meals, > does this means that she cannot claim mileage allowance on her tax return or food for childrens meals ? > she bought a seven seater car for busin...	Liz Hardy	13	2428	Fri Nov 30 03:03 2012 by Elaine R
	More than one van (Preview) Simple question really but I cannot find any information on it, can a sole trader claim expenses for more than one van if he has two ie capital allowance and all running costs? It would be for business use only and no personal use.	Kirst88	2	1188	Thu Nov 29 22:40 2012 by gbm
	Inter company charges (Preview) Hi All, My client has two Ltd companies and wishes to transfer some amounts from one to the other for motoring, telephone and wages to better reflect the costs between the businesses. Both businesses are registered for VAT. Am I correct in thinking that the business from which the costs are being tra...	Moonraker	2	7689	Thu Nov 29 20:28 2012 by MarkS
	Purchase of Vehicle financed by loan (Preview) Hi, I am getting myself confused regarding how to treat in accounts, If a limited company purchase a vehicle financed by a loan am I correct in thinking that only the interest on the loan is posted to the P&L the actual amount paid each month on the loan is posted to the Hire Purchase account in the BS t...	Lee Daniel	1	1564	Thu Nov 29 00:38 2012 by MarkS
	Company acting as an agent Agent Agency UK Ltd IOM invoice pass-through (Preview) Hi all - I'm new here & am grateful for the opportunity to tap into the collective wisdom. I have an existing company (UK Ltd) for consultancy services and prepare these accounts myself. I have recently opened a second UK company (currently dormant) to manage a separate business (investment adv...	Oleggio	3	13796	Tue Nov 27 17:16 2012 by Shamus
	Sage 50 - cash purchases (Preview) I have a client who only provides me with purchase invoices once they are paid. This should make posting easy as normally I would input these onto Sage as cash purchases from whichever bank account has been used and posted under the nominal code for each purchase. This is my usual method when working...	katsafe	5	3881	Tue Nov 27 11:36 2012 by Count1314
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