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

Sammy76 · Sammy76

I am sorting some books for a pub on an excel spreadsheet. They have used a gardener to sort out outside plants, window boxes etc. - would this go as R&R - the gardener and the plants? What about trellises?

Lilac Bookkeeping · Lilac Bookkeeping

Dear All I have a client that started a Ltd Co last July. She incurred business expenditure from last March and as she did not have a business bank account set up, used her personal account. She kept all the receipts so I entered the transactions under "Old Bank Account' on Sage. This account is sho...

Taxjunkie1 · Taxjunkie1

Hi All, I was asked a question by a potential client on invoicing and how to record some transaction here we go - he is self employed courier franchisee and agreed the following terms with his client 1.He rent vans from the client to carry out his daily runs 2.The client makes available fuel card facilit...

ahmad · ahmad

Can anybody help me with APR calculation please? What is the formula in the UK for the APR calcualtion? Thanks Muhammad

NA_AA · NA_AA

If a company has incurred pre-start up costs before the company registration date - for book-keeping purposes, do you record them on the first date the company started trading as 'start up costs' or the actula date the expenditure was incurred? Note that the client also is VAT regsitered therefore...

sally-anne · sally-anne

Hi Guys Been revising all afternoon, going over some questions in Ian Harrison's Accounting book. I think I have gone pudding brained now on this question,most of it I have done except this transaction. A rent payment of £572 has been credited to the rent payable account of £752. I worked this out as D...

semsley · semsley

I've been sent the February Copy of the above "publication" by Indicator/FL Memo. It's an 8 A4 page monthly (in it's 2nd year) with the offer of an annual subscription of £83 (reduced from £103) which includes a Ring Binder (the publication is on thick hole punched paper) Access to online...

BJA · BJA

Good Afternoon everybody, Continuing on my topic from the weekend. My biggest nemesis in this fixed variances busines is the section called reconciling contributions. I have this horrible feeling I will get this in the exam, and would hate to fail on that: Example A company uses standard marginal c...

Hope16 · Hope16

Hello there, I have enrolled into an ICB course with Kaplan in August 2011. Unfortunately due to personal problems I just couldn't get started then. Now, all these months later, when things have settled down again in the personal front, I feel I lack motivation in getting started with the course. I h...

riyaparmar13 · riyaparmar13

Hello I am new on sage 50 accounts software and just wanted to know that for journal entries do i need to post gross amount or net? If i have posted alredy with gross amount and select a T1 tax code then how to correct that entry? Thanks for reading.

sarafat07 · sarafat07

Hi could anyone please write me how to set up new bank account details on sage 50 account when you write supplier or customer's invoices. thanks very much

BJA · BJA

Good morning everybody, this is my first time on this forum. I am currently studying for my ACCA qualification and having a bit of problem with Fixed Variances - is there some sort of way I could remember them...I have been trying for ages and always get them mixed up - if there would be a "visual&q...

Aleksandra · Aleksandra

Hi, Mr. X is a self employed gardener, he wants to buy a car (mainly for private use), but can not afford it. One of his regular customers offers to buy a car for him, they agree that the car will be repaid by deducting certain amount of money from each invoice Mr. X will issue to that customer. Shall the rep...

Wella · Wella

Does anyone know a way of getting an activity report that looks something like a conventional bank statement, without the confusing transaction status' and type descriptions, which can have several contra lines for one transaction. Also one that downloads, or prints in go, rather than having to...

Jeannie · Jeannie

Hi hope someone can help The accountant sent me a list of journals he wants posting for year end, some in wrong nl by mistake, others depreciation etc. I can see where he wants me to credit/debit the ledgers but not the other side if you see what I mean. When I have done journals before it was always to deb...

snuffy · snuffy

I am a newbie doing my personal accounts in Gnucash software and have on my Student Loans Company statements the repayments via PAYE. As the repayment money never touches my other accounts (my job income is entered net) I'm unsure of how to enter the transactions for double-entry purposes. I have a...

sally-anne · sally-anne

Hi Guys As you know loaded Sage on new laptop last night everything ok. Started to input data fine, went to run a trail balance out of the blue this message came up (don't you love it when computers talk to you) C:Program files (X86) SAGE/ACCOUNTS/REPORTS// *TB SRT contains an invalid path bugger. So...

sally-anne · sally-anne

Hi Guys I have just purchased a new laptop, Toshiba C660, is Sage Line 50 Financial Controller version 10 compatable with Windows 7. Many thanks. Sue

NA_AA · NA_AA

How can I export invoices from QB to excel or word?

Dangermouse · Dangermouse

Lots of VAs do credit control and don't register for MLA/ICO. Am I missing something here, or why is sending/chasing invoices 'administration' if a VA does it, and credit control if we do it?

Topic		Started By	Replies	Views	Last Post
	Gardening (Preview) I am sorting some books for a pub on an excel spreadsheet. They have used a gardener to sort out outside plants, window boxes etc. - would this go as R&R - the gardener and the plants? What about trellises?	Sammy76	5	1206	Fri Feb 24 20:50 2012 by Sammy76
	How to record business expenditure paid from personal ac on Sage (Preview) Dear All I have a client that started a Ltd Co last July. She incurred business expenditure from last March and as she did not have a business bank account set up, used her personal account. She kept all the receipts so I entered the transactions under "Old Bank Account' on Sage. This account is sho...	Lilac Bookkeeping	7	4619	Fri Feb 24 20:02 2012 by Wella
	Invoicing/recording issues (Preview) Hi All, I was asked a question by a potential client on invoicing and how to record some transaction here we go - he is self employed courier franchisee and agreed the following terms with his client 1.He rent vans from the client to carry out his daily runs 2.The client makes available fuel card facilit...	Taxjunkie1	2	1094	Fri Feb 24 06:41 2012 by Taxjunkie1
	APR Calculation (Preview) Can anybody help me with APR calculation please? What is the formula in the UK for the APR calcualtion? Thanks Muhammad	ahmad	4	1339	Fri Feb 24 02:00 2012 by ahmad
	Pre-start up costs (Preview) If a company has incurred pre-start up costs before the company registration date - for book-keeping purposes, do you record them on the first date the company started trading as 'start up costs' or the actula date the expenditure was incurred? Note that the client also is VAT regsitered therefore...	NA_AA	2	1603	Fri Feb 24 00:46 2012 by YLB-HO
	Suspense accounts (Preview) Hi Guys Been revising all afternoon, going over some questions in Ian Harrison's Accounting book. I think I have gone pudding brained now on this question,most of it I have done except this transaction. A rent payment of £572 has been credited to the rent payable account of £752. I worked this out as D...	sally-anne	3	1736	Thu Feb 23 02:54 2012 by sally-anne
	Tips and Advice VAT (Preview) I've been sent the February Copy of the above "publication" by Indicator/FL Memo. It's an 8 A4 page monthly (in it's 2nd year) with the offer of an annual subscription of £83 (reduced from £103) which includes a Ring Binder (the publication is on thick hole punched paper) Access to online...	semsley	1	1197	Wed Feb 22 20:49 2012 by gbm
	Fixed variances yet again.... (Preview) Good Afternoon everybody, Continuing on my topic from the weekend. My biggest nemesis in this fixed variances busines is the section called reconciling contributions. I have this horrible feeling I will get this in the exam, and would hate to fail on that: Example A company uses standard marginal c...	BJA	0	997	Tue Feb 21 22:53 2012 by BJA
	lacking motivation (Preview) Hello there, I have enrolled into an ICB course with Kaplan in August 2011. Unfortunately due to personal problems I just couldn't get started then. Now, all these months later, when things have settled down again in the personal front, I feel I lack motivation in getting started with the course. I h...	Hope16	3	1360	Tue Feb 21 19:22 2012 by ICBUK
	Journal Entry on sage (Preview) Hello I am new on sage 50 accounts software and just wanted to know that for journal entries do i need to post gross amount or net? If i have posted alredy with gross amount and select a T1 tax code then how to correct that entry? Thanks for reading.	riyaparmar13	0	1114	Mon Feb 20 19:18 2012 by riyaparmar13
	sage 50 accounts how to set up new bank ac (Preview) Hi could anyone please write me how to set up new bank account details on sage 50 account when you write supplier or customer's invoices. thanks very much	sarafat07	2	3006	Tue Feb 21 03:08 2012 by sarafat07
	FIXED VARIANCE (Preview) Good morning everybody, this is my first time on this forum. I am currently studying for my ACCA qualification and having a bit of problem with Fixed Variances - is there some sort of way I could remember them...I have been trying for ages and always get them mixed up - if there would be a "visual&q...	BJA	8	1439	Mon Feb 20 20:09 2012 by BJA
	Car bought by a customer (Preview) Hi, Mr. X is a self employed gardener, he wants to buy a car (mainly for private use), but can not afford it. One of his regular customers offers to buy a car for him, they agree that the car will be repaid by deducting certain amount of money from each invoice Mr. X will issue to that customer. Shall the rep...	Aleksandra	1	1100	Mon Feb 20 17:11 2012 by Wella
	PayPal Reports (Preview) Does anyone know a way of getting an activity report that looks something like a conventional bank statement, without the confusing transaction status' and type descriptions, which can have several contra lines for one transaction. Also one that downloads, or prints in go, rather than having to...	Wella	2	1191	Mon Feb 20 08:06 2012 by Dangermouse
	Year End Journals (Preview) Hi hope someone can help The accountant sent me a list of journals he wants posting for year end, some in wrong nl by mistake, others depreciation etc. I can see where he wants me to credit/debit the ledgers but not the other side if you see what I mean. When I have done journals before it was always to deb...	Jeannie	7	2791	Mon Feb 20 07:21 2012 by MarkS
	Student Loans PAYE repayments: which type of double-entry account to use? student loan PAYE (Preview) I am a newbie doing my personal accounts in Gnucash software and have on my Student Loans Company statements the repayments via PAYE. As the repayment money never touches my other accounts (my job income is entered net) I'm unsure of how to enter the transactions for double-entry purposes. I have a...	snuffy	0	7651	Sun Feb 19 19:41 2012 by snuffy
	Sage 50 again (Preview) Hi Guys As you know loaded Sage on new laptop last night everything ok. Started to input data fine, went to run a trail balance out of the blue this message came up (don't you love it when computers talk to you) C:Program files (X86) SAGE/ACCOUNTS/REPORTS// *TB SRT contains an invalid path bugger. So...	sally-anne	3	2848	Sun Feb 19 17:15 2012 by Wella
	Sage (Preview) Hi Guys I have just purchased a new laptop, Toshiba C660, is Sage Line 50 Financial Controller version 10 compatable with Windows 7. Many thanks. Sue	sally-anne	23	5229	Sat Feb 18 01:28 2012 by Spamkebab
	Exporting from QB (Preview) How can I export invoices from QB to excel or word?	NA_AA	29	7124	Sat Feb 18 00:13 2012 by Wella
	Credit control and VAs (Preview) Lots of VAs do credit control and don't register for MLA/ICO. Am I missing something here, or why is sending/chasing invoices 'administration' if a VA does it, and credit control if we do it?	Dangermouse	2	1201	Sat Feb 18 00:12 2012 by Dangermouse
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