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

mejules7 · mejules7

Hi Help needed please - we have brought out a company in the way of shares - what nominal code would this go to? Thanks

Zigs · Zigs

Hi guys For a sunday eve for all you kind people whos feedback is fully appreciated, i was wondering if anyone is a member of Acie? Im Acca member n looking into applying for my practising cert however have to have a continuity agreement which i cant seem to find anyone who is willing to do for me. Ive...

Shaun UK · Shaun UK

Hi all. Currently going over the books for 11/12 eoy for a partnership. (Simple analysed cash book on excel is used) I'm gathering the accruals, pp's and creditors together for the accountants and have come across something that has thrown me. With petty cash and sometimes larger purchases the ow...

katsafe · katsafe

Hello to all, I'm hoping one of you lovely people can offer assistance with a query I have :) I've just started doing the books for a small limited company. The first bach of receipts and invoices I have been given include petrol receipts which include small items, one example being £53.01 whic...

Amanda · Amanda

Hi Everyone, Well I have decided to up the marketing, due to current circumstances (on another post, so won't bore you), I am about to get a website built, yes I am abit slow at these things, I haven't actually needed one in the past, but as things move on now is the time to get internet presents. I found a s...

Lyndsey · Lyndsey

Hello all I'm just preparing to start my business & I'm creating my own website. I wanted to make it more interest by putting images on it, but I was wonder what the rules/ettique is with taking images you can find online (ie google images) that I dont own. I can see that some have a copyright on them, b...

Palawan · Palawan

Hi all I use IRIS GP Accounts software and am wondering which dates are best to use when posting transactions to the cashbook particularly as it affects the income/expenditure reports that are generated. I might be over thinking this but would really appreciate checking how I am entering transact...

blackviper90210 · blackviper90210

Hi all, The audit trail has never been cleared since the program was first used (2003). I do a back up once a week, but I am finding that the program is constantly crashing and needing to be restarted. Looking into clearing the audit trail seems to be quite a big step. Having done a back up, it then asks m...

orange · orange

Really?? Why do people think they can just start doing peoples books with no experience?? I believe that only people with experience should go and become self employed offering a bookkeeping service. If you have no experience then get a job working in a company where you can get trained, once you hav...

NA_AA · NA_AA

What is the process to run year end in sage? are there any adjustments / postings required before closing for yearend?

accountant · accountant

Hi, i am a new member and need help. I posted an additional bank payment to net wages control as some staff were underpaid and have reconciled my bank but now need to update the wages, ni etc, how do i journal this????????? month end starts monday ..... would be glad of the help

Jay · Jay

Good afternoon, I am having one of those days (again) A new client rents a small shop and then rents out shelf space to anyone that wishes to sell items. My client will sell the products from the shelves and pass the full amount to the seller, having made his income from renting the shelves. Each month he...

new · new

Hi All I have a new client and the previous accountant will not provide me with a breakdown of last years fixed assets calculations along with the capital allowances calculation. All I have been given is the balances carried forward. I have never experienced this before as usually when ive request...

NA_AA · NA_AA

In sage are you able to run a P&L for the full year, showing a split month by month and a ytd total?

NA_AA · NA_AA

Is there a way where on the debtors and crediors ageing reports on sage you are able to customise how old the balances are e.g. current, 1-30days, 30-60 days etc....?

NA_AA · NA_AA

Client set up company in Sage with company details etc. I have been passed over the laptop from the client who set the accounting period in sage as incorrect. I have input 11 months of data in sage, with one month left to go - is there a way to change the dates in sage for the accounting period? otherwise i wi...

Babba · Babba

I'm going round in circles with this at the moment so hope somebody can help. I have 2 debit notes for 12 month insurance policies that will be paid over 6 months under a finance agreement. I know I really need to spread this over the 12 months not just the 6 and I need to account for the interest element of...

rafapak · rafapak

hi There is a number of people who want to start their own small businesses. There are internet sites where they can find important information about how to pay taxes, insurance and how to calculate employer's wages and insurance. Do you know any sites that provide this kind of information as far as sm...

needing help please · needing help please

Please can someone help me. I am very new and not very good with sage. My husband has a small business and I have started to do his bookkeeping. We run the sage system, and it seems really complicated to me if I am honest. The mistake I have made is that I created an invoice that was 'posted', by mistake, in m...

Rob-f58049 · Rob-f58049

Hi all. Just thought I'd update you with some good news I got. The regulars probably recall I did the Open University's B190 "Introduction to Bookkeeping and Accounting" course recently. Well, I got an email yesterday saying my result was available, and I am happy to report my score of 98%...

Topic		Started By	Replies	Views	Last Post
	Nominal code for purchase of shares (Preview) Hi Help needed please - we have brought out a company in the way of shares - what nominal code would this go to? Thanks	mejules7	0	1073	Mon Sep 17 16:30 2012 by mejules7
	Acie (Preview) Hi guys For a sunday eve for all you kind people whos feedback is fully appreciated, i was wondering if anyone is a member of Acie? Im Acca member n looking into applying for my practising cert however have to have a continuity agreement which i cant seem to find anyone who is willing to do for me. Ive...	Zigs	5	1611	Mon Sep 17 18:03 2012 by Zigs
	Accruing capex?! capex accruals capital expenditure (Preview) Hi all. Currently going over the books for 11/12 eoy for a partnership. (Simple analysed cash book on excel is used) I'm gathering the accruals, pp's and creditors together for the accountants and have come across something that has thrown me. With petty cash and sometimes larger purchases the ow...	Shaun UK	5	8547	Mon Sep 17 04:56 2012 by Don Tax
	Directors personal expenses (Preview) Hello to all, I'm hoping one of you lovely people can offer assistance with a query I have :) I've just started doing the books for a small limited company. The first bach of receipts and invoices I have been given include petrol receipts which include small items, one example being £53.01 whic...	katsafe	2	4547	Mon Sep 17 01:56 2012 by katsafe
	Marketing - Local Mole Free ad? (Preview) Hi Everyone, Well I have decided to up the marketing, due to current circumstances (on another post, so won't bore you), I am about to get a website built, yes I am abit slow at these things, I haven't actually needed one in the past, but as things move on now is the time to get internet presents. I found a s...	Amanda	14	10375	Fri Sep 14 21:18 2012 by Don Tax
	Website images (Preview) Hello all I'm just preparing to start my business & I'm creating my own website. I wanted to make it more interest by putting images on it, but I was wonder what the rules/ettique is with taking images you can find online (ie google images) that I dont own. I can see that some have a copyright on them, b...	Lyndsey	14	11807	Fri Sep 14 19:41 2012 by HendyPhilhendy
	IRIS and the cashbook (Preview) Hi all I use IRIS GP Accounts software and am wondering which dates are best to use when posting transactions to the cashbook particularly as it affects the income/expenditure reports that are generated. I might be over thinking this but would really appreciate checking how I am entering transact...	Palawan	1	3957	Fri Sep 14 18:06 2012 by VinceH
	Clearing Audit Trail (Preview) Hi all, The audit trail has never been cleared since the program was first used (2003). I do a back up once a week, but I am finding that the program is constantly crashing and needing to be restarted. Looking into clearing the audit trail seems to be quite a big step. Having done a back up, it then asks m...	blackviper90210	21	11078	Thu Sep 13 19:37 2012 by Rob-f58049
	Why does everyone under the sun think they can be a bookkeeper ( 1 2 ) (Preview) Really?? Why do people think they can just start doing peoples books with no experience?? I believe that only people with experience should go and become self employed offering a bookkeeping service. If you have no experience then get a job working in a company where you can get trained, once you hav...	orange	56	19333	Thu Sep 13 17:07 2012 by AliG
	Year end (Preview) What is the process to run year end in sage? are there any adjustments / postings required before closing for yearend?	NA_AA	5	5028	Thu Sep 13 16:57 2012 by AliG
	Re post wages journal please help (Preview) Hi, i am a new member and need help. I posted an additional bank payment to net wages control as some staff were underpaid and have reconciled my bank but now need to update the wages, ni etc, how do i journal this????????? month end starts monday ..... would be glad of the help	accountant	2	1262	Thu Sep 13 05:52 2012 by carole
	Shelf hire (Preview) Good afternoon, I am having one of those days (again) A new client rents a small shop and then rents out shelf space to anyone that wishes to sell items. My client will sell the products from the shelves and pass the full amount to the seller, having made his income from renting the shelves. Each month he...	Jay	3	1156	Wed Sep 12 23:17 2012 by Jay
	Help needed (Preview) Hi All I have a new client and the previous accountant will not provide me with a breakdown of last years fixed assets calculations along with the capital allowances calculation. All I have been given is the balances carried forward. I have never experienced this before as usually when ive request...	new	7	1699	Wed Sep 12 16:47 2012 by Don Tax
	Sage reports (Preview) In sage are you able to run a P&L for the full year, showing a split month by month and a ytd total?	NA_AA	4	2982	Tue Sep 11 16:18 2012 by VinceH
	Debtors and Creditors ageing reports on sage (Preview) Is there a way where on the debtors and crediors ageing reports on sage you are able to customise how old the balances are e.g. current, 1-30days, 30-60 days etc....?	NA_AA	2	2891	Tue Sep 11 16:03 2012 by VinceH
	Accounting period in sage (Preview) Client set up company in Sage with company details etc. I have been passed over the laptop from the client who set the accounting period in sage as incorrect. I have input 11 months of data in sage, with one month left to go - is there a way to change the dates in sage for the accounting period? otherwise i wi...	NA_AA	5	3687	Mon Sep 10 21:52 2012 by GJRobbins
	Insurance Finance and Prepayment postings - help! sage instant prepay finance (Preview) I'm going round in circles with this at the moment so hope somebody can help. I have 2 debit notes for 12 month insurance policies that will be paid over 6 months under a finance agreement. I know I really need to spread this over the 12 months not just the 6 and I need to account for the interest element of...	Babba	1	4653	Mon Sep 10 18:11 2012 by Shamus
	small business - for beginners (Preview) hi There is a number of people who want to start their own small businesses. There are internet sites where they can find important information about how to pay taxes, insurance and how to calculate employer's wages and insurance. Do you know any sites that provide this kind of information as far as sm...	rafapak	9	13004	Mon Sep 10 04:38 2012 by EagleEducation
	PLEASE HELP deleting a Bad Debt entry on sage !!!! (Preview) Please can someone help me. I am very new and not very good with sage. My husband has a small business and I have started to do his bookkeeping. We run the sage system, and it seems really complicated to me if I am honest. The mistake I have made is that I created an invoice that was 'posted', by mistake, in m...	needing help please	6	7277	Sat Sep 8 19:26 2012 by Stardoe
	Out of the fog of meh, a day of win emerges... (Preview) Hi all. Just thought I'd update you with some good news I got. The regulars probably recall I did the Open University's B190 "Introduction to Bookkeeping and Accounting" course recently. Well, I got an email yesterday saying my result was available, and I am happy to report my score of 98%...	Rob-f58049	4	1692	Sat Sep 8 05:35 2012 by EagleEducation
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