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

Amanda · Amanda

Well didn't think I would be posting this! I have just lost my big client due to centralising operations. So I am now going to have to advertise, didn't think I would be in this position right now. I have got a few more weeks work from them then that is it.

Princesslea · Princesslea

Hi Sorry if this sounds like a stupid question but... I was wondering if Sole traders budget each month towards their end of year tax bill (income tax) and if so how is this accounted for? I was thinking of maybe budgeting roughly 30% on any drawings that are taken from the business and putting a month...

GJRobbins · GJRobbins

Hi All Just a quick bit of Market research...and an offer..! We at Optegra are interested in knowing how many bookkeepers provide management accounts for their clients, and if so how long this takes to prepare...? If you are not aware of what we do, we have developed an extremely detailed management a...

Zigs · Zigs

Hi Guys, 2 questions firstly, i am in the process of applying for my pracrising cert however need to enter into a continuity agreemnt, anyone in a similar position? secondly, im looking to developing a website but cannot afford to get one built, so have been looking at these design yourself website...

blackviper90210 · blackviper90210

Hi all, I am still trying to complete my bank reconcile for the 1st time, but hit a wall and need guidance please :) On the reconcile screen I have: last reconciled balance -£28469.65 Book balance Matched Statement Difference -£28756.54 ...

NA_AA · NA_AA

It just doesn't work - sent more than 1000 emails with no response... Has anyone else had any success?

Hani · Hani

Hi, i am hoping someone can help me on the following topic. I have a potential client who had been renting a property for 10 years but has not been declaring the earnings. The client recently bought another property and also looking to put it on rent but now he has decided to show all his earnings. He fal...

New Girl · New Girl

Hi everyone. I started work for a sole trader with 8 employees last year, initially just to enter purchase invoices into Sage. On the first day I realised that I had walked into a time bomb waiting to explode. Telephone calls were coming in constantly asking for money and my boss told me to give variou...

blackviper90210 · blackviper90210

Hi all, I have selected Reconcile instead of save, whilst doing my bank reconcile. Am I able to undo the reconcile and start again from scratch? Thank you in advance, Dave

carole · carole

Hi can anyone help ????????? Ive always posted my accruals and prepayments as a debit or a credit then opposite to balance off. My predecessor created journals with credits and debits on the same jornal, this gives a different balance, can this be done? This has now confused me surely the prepaymen...

Wella · Wella

Hi All, thought I would pop back in and try and catch up on whats been goin on. While I'm at it i thought I would get your opinions on a client situation. Nothing to difficult, and I am pretty sure that I know the answer. The client bought a car at auction for £6K, two weeks before his financial year ended (31...

Moonraker · Moonraker

Hi All, One of my clients (Ltd Co.) has had a VAT inspection where it was found that VAT had been under declared from a few years ago (before my time I hasten to add!) no penalty was levied but interest has been charged on the under declared amount. My query is how this should be accounted for in the books, I...

ClawzCTR · ClawzCTR

I have a friend who wants to, as the title suggests, set up a business to resell whiskey from a well known English distillery. Now he has asked me what does he need to do to set up. The distillery require him to be a registered business, which I know how to do an can do all that on CH website. What I'm not 100%...

Jo 123 · Jo 123

Hi all I wonder if you might be able to help me with the following situation. My husband operated as self-employed for around 6 months and put some of his own money into the busines (only about £500). He has now set up a company (with a view to getting bank finance) and so will be operating as a limited com...

SWWS · SWWS

Hi I really hope someone can help... I run Sage Instant Accounts Plus 2011 on Windows 7. I am the only user. Yesterday my laptop didn't close down properly, when I restarted Sage asked if I wanted to remove the current user and log on again, I did, this has happened before, but now... The Sage flash screen...

Princess · Princess

I have a new sole trader client. A few years ago he bought a fixed asset to use in the business (with a bit of private use as well) but didn't claim any capital allowances for it as he was doing his own tax return and didn't know he could claim anything. If I take over the accounts now what should I do with it? ...

linda19 · linda19

Does anyone know how to delete Nominal Journals , i have tried the mainteance but the delete option is greyed out, It was a large Journal, do i have to go back and reverse it all ?? I hope not. Thanks Linda

Elaine R · Elaine R

I work full time as an Assistant Management Accountant but also want to do some freelance bookkeeping and accounts in my spare time. I've not yet secured a client as I have not really marketed myself. I've just phoned a local taxi firm to ask who did the accounts for their drivers. The manager there tol...

kjmcculloch · kjmcculloch

Well, just got the results back. Now in deep depression, I got a partial. Not sure what that even means. I'll need to call tomorrow. Kris Ah, too quick to post there. It seems ICB are open and I've just been told I just need to correct some minor errors and return it. Happy again. -- Edited by kjmccul...

rafapak · rafapak

hi guys My name is rafael. I am the new one here and would like to say ' hallo ' to everybody. I learn English as a second language. I hope you don't mind that. I don't have any formal education in accounting field. I took part in accounting course - 18 days-110 hours and therefore my knowledge is little. I l...

Topic		Started By	Replies	Views	Last Post
	Having a bad day!!!!!!!!!!!!!!!!!!!!!! (Preview) Well didn't think I would be posting this! I have just lost my big client due to centralising operations. So I am now going to have to advertise, didn't think I would be in this position right now. I have got a few more weeks work from them then that is it.	Amanda	6	2013	Fri Sep 7 04:12 2012 by EagleEducation
	Budgeting for tax (Preview) Hi Sorry if this sounds like a stupid question but... I was wondering if Sole traders budget each month towards their end of year tax bill (income tax) and if so how is this accounted for? I was thinking of maybe budgeting roughly 30% on any drawings that are taken from the business and putting a month...	Princesslea	5	1310	Fri Sep 7 01:09 2012 by HendyPhilhendy
	Do you offer Management Accounts..? Sage Excel Management Accounts (Preview) Hi All Just a quick bit of Market research...and an offer..! We at Optegra are interested in knowing how many bookkeepers provide management accounts for their clients, and if so how long this takes to prepare...? If you are not aware of what we do, we have developed an extremely detailed management a...	GJRobbins	10	9839	Thu Sep 6 19:48 2012 by VinceH
	ACCA Continuity agreement (Preview) Hi Guys, 2 questions firstly, i am in the process of applying for my pracrising cert however need to enter into a continuity agreemnt, anyone in a similar position? secondly, im looking to developing a website but cannot afford to get one built, so have been looking at these design yourself website...	Zigs	6	2274	Thu Sep 6 16:29 2012 by Shamus
	Understanding the Bank Reconcile Figures... Help please. (Preview) Hi all, I am still trying to complete my bank reconcile for the 1st time, but hit a wall and need guidance please :) On the reconcile screen I have: last reconciled balance -£28469.65 Book balance Matched Statement Difference -£28756.54 ...	blackviper90210	19	1829	Thu Sep 6 06:21 2012 by GJRobbins
	Email Marketing (Preview) It just doesn't work - sent more than 1000 emails with no response... Has anyone else had any success?	NA_AA	9	1727	Wed Sep 5 02:48 2012 by VinceH
	Help needed ! (Preview) Hi, i am hoping someone can help me on the following topic. I have a potential client who had been renting a property for 10 years but has not been declaring the earnings. The client recently bought another property and also looking to put it on rent but now he has decided to show all his earnings. He fal...	Hani	18	7415	Wed Sep 5 01:49 2012 by Hani
	Inexperienced, part time worker needs advice please:- is this illegal? (Preview) Hi everyone. I started work for a sole trader with 8 employees last year, initially just to enter purchase invoices into Sage. On the first day I realised that I had walked into a time bomb waiting to explode. Telephone calls were coming in constantly asking for money and my boss told me to give variou...	New Girl	0	1128	Tue Sep 4 06:41 2012 by New Girl
	Bank Reconcile Error (Preview) Hi all, I have selected Reconcile instead of save, whilst doing my bank reconcile. Am I able to undo the reconcile and start again from scratch? Thank you in advance, Dave	blackviper90210	1	962	Mon Sep 3 21:40 2012 by blackviper90210
	Accruals and Prepayments (Preview) Hi can anyone help ????????? Ive always posted my accruals and prepayments as a debit or a credit then opposite to balance off. My predecessor created journals with credits and debits on the same jornal, this gives a different balance, can this be done? This has now confused me surely the prepaymen...	carole	3	2014	Mon Sep 3 19:47 2012 by HendyPhilhendy
	Capital Expense or Revenue Expense (Preview) Hi All, thought I would pop back in and try and catch up on whats been goin on. While I'm at it i thought I would get your opinions on a client situation. Nothing to difficult, and I am pretty sure that I know the answer. The client bought a car at auction for £6K, two weeks before his financial year ended (31...	Wella	4	1466	Sun Sep 2 02:38 2012 by Wella
	Accounting for under declared VAT and associated interest charged. (Preview) Hi All, One of my clients (Ltd Co.) has had a VAT inspection where it was found that VAT had been under declared from a few years ago (before my time I hasten to add!) no penalty was levied but interest has been charged on the under declared amount. My query is how this should be accounted for in the books, I...	Moonraker	1	1265	Sat Sep 1 16:21 2012 by GJRobbins
	New alcohol reseller business (Preview) I have a friend who wants to, as the title suggests, set up a business to resell whiskey from a well known English distillery. Now he has asked me what does he need to do to set up. The distillery require him to be a registered business, which I know how to do an can do all that on CH website. What I'm not 100%...	ClawzCTR	0	1048	Fri Aug 31 23:23 2012 by ClawzCTR
	Loan Repayments (Preview) Hi all I wonder if you might be able to help me with the following situation. My husband operated as self-employed for around 6 months and put some of his own money into the busines (only about £500). He has now set up a company (with a view to getting bank finance) and so will be operating as a limited com...	Jo 123	1	1365	Sat Sep 1 04:50 2012 by HendyPhilhendy
	HELP!! Sage Flash Screen only sage flash screen error 1310 access (Preview) Hi I really hope someone can help... I run Sage Instant Accounts Plus 2011 on Windows 7. I am the only user. Yesterday my laptop didn't close down properly, when I restarted Sage asked if I wanted to remove the current user and log on again, I did, this has happened before, but now... The Sage flash screen...	SWWS	2	7617	Thu Aug 30 23:53 2012 by SWWS
	capital allowances on a fixed asset bought a few years ago (Preview) I have a new sole trader client. A few years ago he bought a fixed asset to use in the business (with a bit of private use as well) but didn't claim any capital allowances for it as he was doing his own tax return and didn't know he could claim anything. If I take over the accounts now what should I do with it? ...	Princess	4	1593	Thu Aug 30 14:25 2012 by Princess
	Maintenance on Sage 50 (Preview) Does anyone know how to delete Nominal Journals , i have tried the mainteance but the delete option is greyed out, It was a large Journal, do i have to go back and reverse it all ?? I hope not. Thanks Linda	linda19	2	1338	Thu Aug 30 03:05 2012 by linda19
	Bookkeeping/Accounts for Taxi's (Preview) I work full time as an Assistant Management Accountant but also want to do some freelance bookkeeping and accounts in my spare time. I've not yet secured a client as I have not really marketed myself. I've just phoned a local taxi firm to ask who did the accounts for their drivers. The manager there tol...	Elaine R	9	2675	Tue Aug 28 21:18 2012 by Elaine R
	Results from Self Assessment Exam (Preview) Well, just got the results back. Now in deep depression, I got a partial. Not sure what that even means. I'll need to call tomorrow. Kris Ah, too quick to post there. It seems ICB are open and I've just been told I just need to correct some minor errors and return it. Happy again. -- Edited by kjmccul...	kjmcculloch	25	7858	Mon Aug 27 23:05 2012 by Shamus
	the new one- legal acts (Preview) hi guys My name is rafael. I am the new one here and would like to say ' hallo ' to everybody. I learn English as a second language. I hope you don't mind that. I don't have any formal education in accounting field. I took part in accounting course - 18 days-110 hours and therefore my knowledge is little. I l...	rafapak	12	1745	Mon Aug 27 13:30 2012 by rafapak
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