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

woody88 · woody88

Morning all, Just received my first call of the day and it has led to this post. I complete the book-keeping and accounts for a garage. Three months ago they had a break in and had almost everything stolen, computers, tools etc. the only thing of value left was the MOT bay. This week they have received a c...

creative · creative

Hi all, I'm new to the forum and very new to VT, having entered some transactions, some in the wrong date order (semi-deliberately) I can't now sort the first column by date. Can anyone tell me how to do this, or, if it can't be done, is there a reason why not ? Thanks in advance

creative · creative

Hi all, I'm new to the forum and very new to VT, having entered some transactions, some in the wrong date order (semi-deliberately) I can't now sort the first column by date. Can anyone tell me how to do this, or, if it can't be done, is there a reason why not ? Thanks in advance

Netty · Netty

It was my clients first year of trading. I enetered all cash receipts into money to be banked and entered all the cash payment paid from this and what was left I paid to drawings. There was also a number of bank payments from their personal account for business expenses, so I enetered these and paid th...

Auds · Auds

Is that correct or should the nominal ledger show zero balances at the start of the new financial year? Thank you

Netty · Netty

My clients accountant has sent me their Trial Blanace as at their last year end. The problem I have is there is 3 shops which they did a separate P&L for each but only one Balance Sheet which combines the 3 shops. I asked for a breakdown of the Balance Sheet totals on the TB for the 3 shops and they said t...

MarkS · MarkS

Hi There Just wondering if anyone knows the procedure to issue alphabet shares? I currently own a limited company with my mum and we each own 1 ordinary share. What i want to do is issue 1 A ordinary share to me, 1 B ordinary share to my mum and 1 C ordindary share to my wife. So we can declare different level...

lor · lor

Hi all, I currently am running an accountancy practise and also working full-time, therefore my current boss doesn't wish me to answer my business calls, which frustrates me even though I understand where he is coming from. Is any one else in this situ, and what have you done to help the situ, I have ju...

NA_AA · NA_AA

Do you have to pay to attend? after searching on the internet, most that I have come across require you to pay in order to attend

NA_AA · NA_AA

What are the regulatory requirements for LLPs to disclose / publish financial information?

NA_AA · NA_AA

How does Twitter work? Am I missing a trick here? as I am not sure how this whole set up works...? This is bad right... as I should know this in this digital age... or that's what I keep being told

tonys · tonys

Hi All I want to change the year end on Sage after I have entered transactions, can this be done? Thanks Tony

Amanda · Amanda

Hi Everyone, Just a quick question tonight regarding when you are targeting small businesses. I have noticed that some don't put their business/home address on their webistes but instead have one of those send me a email type of things (sorry don't know the techy name for it). where you type in your de...

Eva · Eva

Hi, I would be grateful if anybody could help me with a correction of bank reconciliation. I have just started using Sage and was asked to reconcile VISA credit card statement. I forgot to enter the end balance as a negative figure and ended having a difference. As I was pressed by my boss to do some othe...

BJA · BJA

What is the difference between the investing and financing activities in the statement of cash flows? What is really confusing me is that for example shares and debentures are under both sections....How do I decide where it belongs to? There must be some sort of subtle difference that is not mention...

Clo · Clo

Hi there, i'm wondering if any of you can help me. I have a client/friend who is a jewellery designer maker. She has a very limited income and wants to study at university to increase her skill base etc. This is purely for her business development. She is self employed so can she use the taxable student in...

Kirstytev · Kirstytev

Hi I am nearly AAT qualified (passed all exams, just got the project to do) and once passed, I would like to apply for member in practice status in order to set up my own practice alongside my current employment.I would only have a couple of clients to start off with (friends and family) but I am unsure as t...

Shannon Oslo · Shannon Oslo

The previous accountant significantly overstated trade debtors on the balance sheet, but calculated the profit and loss correctly Is it OK to reflect the true trade debtors figure on the following year's balance sheet, or is such a discrepancy going to a trigger an investigation?Year end 31/12/2...

NA_AA · NA_AA

For those who do not have an office, how/where do you meet your clients

NA_AA · NA_AA

Is it really worth investing in?

Topic		Started By	Replies	Views	Last Post
	Is Tax payable on Insurance money received? (Preview) Morning all, Just received my first call of the day and it has led to this post. I complete the book-keeping and accounts for a garage. Three months ago they had a break in and had almost everything stolen, computers, tools etc. the only thing of value left was the MOT bay. This week they have received a c...	woody88	3	2724	Tue May 22 03:44 2012 by woody88
	Date order sorting in VT (Preview) Hi all, I'm new to the forum and very new to VT, having entered some transactions, some in the wrong date order (semi-deliberately) I can't now sort the first column by date. Can anyone tell me how to do this, or, if it can't be done, is there a reason why not ? Thanks in advance	creative	4	1378	Mon May 21 01:53 2012 by creative
	sorting by date in VT (Preview) Hi all, I'm new to the forum and very new to VT, having entered some transactions, some in the wrong date order (semi-deliberately) I can't now sort the first column by date. Can anyone tell me how to do this, or, if it can't be done, is there a reason why not ? Thanks in advance	creative	1	1765	Sun May 20 23:15 2012 by Shamus
	Balance Sheet Looks Wrong! (Preview) It was my clients first year of trading. I enetered all cash receipts into money to be banked and entered all the cash payment paid from this and what was left I paid to drawings. There was also a number of bank payments from their personal account for business expenses, so I enetered these and paid th...	Netty	1	5425	Sun May 20 18:33 2012 by Wella
	SAGE - start of new financial year and nominal ledger still showing old year's figures. (Preview) Is that correct or should the nominal ledger show zero balances at the start of the new financial year? Thank you	Auds	6	5445	Sun May 20 18:13 2012 by VinceH
	Opening TB (Preview) My clients accountant has sent me their Trial Blanace as at their last year end. The problem I have is there is 3 shops which they did a separate P&L for each but only one Balance Sheet which combines the 3 shops. I asked for a breakdown of the Balance Sheet totals on the TB for the 3 shops and they said t...	Netty	6	3189	Sat May 19 09:11 2012 by MarkS
	alphabet shares (Preview) Hi There Just wondering if anyone knows the procedure to issue alphabet shares? I currently own a limited company with my mum and we each own 1 ordinary share. What i want to do is issue 1 A ordinary share to me, 1 B ordinary share to my mum and 1 C ordindary share to my wife. So we can declare different level...	MarkS	0	2424	Fri May 18 20:01 2012 by MarkS
	not enough time to answer sales call! (Preview) Hi all, I currently am running an accountancy practise and also working full-time, therefore my current boss doesn't wish me to answer my business calls, which frustrates me even though I understand where he is coming from. Is any one else in this situ, and what have you done to help the situ, I have ju...	lor	7	1502	Fri May 18 20:17 2012 by Velbee
	Networking events (Preview) Do you have to pay to attend? after searching on the internet, most that I have come across require you to pay in order to attend	NA_AA	9	1553	Fri May 18 17:50 2012 by ClawzCTR
	LLPs (Preview) What are the regulatory requirements for LLPs to disclose / publish financial information?	NA_AA	1	7681	Fri May 18 16:29 2012 by Robert Pearce
	Twitter...??!!!! (Preview) How does Twitter work? Am I missing a trick here? as I am not sure how this whole set up works...? This is bad right... as I should know this in this digital age... or that's what I keep being told	NA_AA	6	2836	Fri May 18 06:00 2012 by NA_AA
	Change Year end on Sage (Preview) Hi All I want to change the year end on Sage after I have entered transactions, can this be done? Thanks Tony	tonys	4	3585	Fri May 18 00:37 2012 by gillyfleur
	Marketing question again! (Preview) Hi Everyone, Just a quick question tonight regarding when you are targeting small businesses. I have noticed that some don't put their business/home address on their webistes but instead have one of those send me a email type of things (sorry don't know the techy name for it). where you type in your de...	Amanda	11	1607	Thu May 17 19:31 2012 by kjmcculloch83
	Correction of Bank Reconciliation (Preview) Hi, I would be grateful if anybody could help me with a correction of bank reconciliation. I have just started using Sage and was asked to reconcile VISA credit card statement. I forgot to enter the end balance as a negative figure and ended having a difference. As I was pressed by my boss to do some othe...	Eva	1	1287	Thu May 17 18:01 2012 by Donna CBK
	Cash flows (Preview) What is the difference between the investing and financing activities in the statement of cash flows? What is really confusing me is that for example shares and debentures are under both sections....How do I decide where it belongs to? There must be some sort of subtle difference that is not mention...	BJA	24	3246	Thu May 17 07:44 2012 by Rhianrach
	studying while self employed (Preview) Hi there, i'm wondering if any of you can help me. I have a client/friend who is a jewellery designer maker. She has a very limited income and wants to study at university to increase her skill base etc. This is purely for her business development. She is self employed so can she use the taxable student in...	Clo	7	2247	Wed May 16 23:43 2012 by Don Tax
	Gaining experience in practice? (Preview) Hi I am nearly AAT qualified (passed all exams, just got the project to do) and once passed, I would like to apply for member in practice status in order to set up my own practice alongside my current employment.I would only have a couple of clients to start off with (friends and family) but I am unsure as t...	Kirstytev	0	1027	Tue May 15 19:49 2012 by Kirstytev
	Trade debtors wrong on balance sheet (Preview) The previous accountant significantly overstated trade debtors on the balance sheet, but calculated the profit and loss correctly Is it OK to reflect the true trade debtors figure on the following year's balance sheet, or is such a discrepancy going to a trigger an investigation?Year end 31/12/2...	Shannon Oslo	6	3556	Wed May 16 00:47 2012 by Dalbir
	How do you meet your clients? (Preview) For those who do not have an office, how/where do you meet your clients	NA_AA	8	1355	Tue May 15 15:38 2012 by kjmcculloch83
	Google ads? (Preview) Is it really worth investing in?	NA_AA	3	2152	Tue May 15 14:32 2012 by BobHarper
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