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

Moonraker · Moonraker

Hi All, One of my clients employees is on maternity leave -how do I account for SMP in the books? (I use Sage 50 accounts by the way) Any advice greatly appreciated. Many Thanks Richard

NA_AA · NA_AA

Can these be changed in sage?

QBE Book-Keeping · QBE Book-Keeping

I cant quite get my head around a new Partnership account I am working on. Just can't seem to get the Balance Sheet to balance! Capital introduced equally is £ 20,000 each, with an additional £ 5,815 introduced during the year. They have spent £ 19,938 on assets, (depreciation £4,763), two bank accou...

Zigs · Zigs

If a director has taken a salary of 5000 from company, they havent had to register for paye etc as they below threshold for NIC etc, however in their self asssessment in would be declared as income from the company recieved in the capacity as a director, am i right? as the director was self employed for pa...

smithjohn125 · smithjohn125

Hello, my name is John and I own a virtual bookkeeping and Accounting business. I came here for networking opportunities and to share my knowledge. Thanks, John Smith -- Edited by smithjohn125 on Tuesday 27th of December 2011 10:44:42 AM

NA_AA · NA_AA

What are the main accounting rules for charities

Mickey · Mickey

I have a client who is looking to purchase a company car and i would like to get your take on things. I don't think the HMRC will allow a soletrader to purchase a company car especially when the soletrader already has a company van and is not in the distribution/taxi or transport business. I am going to be r...

xantia743 · xantia743

Hi I do the accounts for a small taxi firm and one of his cars has been doing radio work for another firm, which involves a fair amount of credit work. This other firm produces a weekly sheet listing the credits then deducts the radio rent. Occasionally payments have been made to other taxi firm when the...

snowflower · snowflower

Hi All, I have just registered onto this site and was wondering if I could possibly ask for some help? I am a mystery shopper and am filling in my reports for my tax return (shouldn't have left it this late at all). The queries I have are as follows:In my assignments I get a spend limit eg. £10.00 and anythi...

Amiga · Amiga

Hello all I have a client that is an actor, and stand to gain a few more from the same profession. I was wondering if anyone can suggest a publication specific to bookkeeping/accounting for actors, as I know there are extra expenses they are entitled to claim. Thanks in advance!

Diona · Diona

Hi How do I have to calculate the cost of goods purchased? For example if I have invoice for goods - £200 and postage - £20. What is correct? 1. Dt 5000 £220 OR 2. Dt 5000 £200 and Dt 7501 £20 Thanks.

debzinkent · debzinkent

I'm an unqualified book keeper, part-qualified with AAT, who has been asked to be the bookkeeper for a small medical company that works through the local PCT. Up until now I've been helping friends out with their books but as this is a "serious" and permanent role I need to take it seriousl...

David Moir · David Moir

Dear all, I've set up a running club and we have just come to the end of our first year (12 month period to 31-12-11). We are about to have our AGM so I'm about to present the account for the first year covering the 12 month period. It would make far more sense to move our year end to 31st March so we are in line wi...

Pru · Pru

Hello, new member reporting in. I run a very small company and, being figure minded, I do the accounts myself on spreadsheets, submitting Abbreviated Financial statements to Co. Hse. I have no problem recording income and expenditure or doing a trading account and profit and loss account. I did a...

gemmataxnovice · gemmataxnovice

hope somebody out there can advise me on this subject and would especially like to here from anyone who works for any of these cis refund specialist companies advertised all over the papers and the web! ( google 'cis refunds' and they all pop up)firstly I am a registered agent but only h...

Aleksandra · Aleksandra

Hi, I love reading the weekly bulletin, unfortunately for the last few weeks I am unable to open articles. Has anyone got the same problem? Thanks a lot, Aleksandra

AdamC · AdamC

I am an outsourced payroll comapny and work with a number of bookkeepers who are in turn able to offer there clients a trusted service, whilst generating income for themselves. For many accountancy practices, providing a payroll bureau service is something of an inconvenience. Payroll can be dema...

NA_AA · NA_AA

What is best practice:- Should the clients paperwork be returned to them after the book-keeping has been completed? or should you be keeping hold of the paperwork

VickiJ · VickiJ

I have just taken on the accounts for a company that deals with producing amateur stage shows. The invoices that they receive from the theatres show the income received from ticket sales and then the costs involved beneath, such as theatre hire, advertising within the theatre etc. The bottom lin...

xangeleyes · xangeleyes

Hello, I'm new to this and I'm in need of some help. Of course all of this will be easy for you guys but I'm really struggiling with it. I'm doing my level 1 bookkeeping and I'm on Cash books. I understand the Debit and Credit bits and bobs and I've done some cash books already in class. Usually the start of t...

Topic		Started By	Replies	Views	Last Post
	Statutory Maternity Pay (Preview) Hi All, One of my clients employees is on maternity leave -how do I account for SMP in the books? (I use Sage 50 accounts by the way) Any advice greatly appreciated. Many Thanks Richard	Moonraker	3	11015	Thu Jan 12 13:03 2012 by Moonraker
	VAT tax codes in Sage (Preview) Can these be changed in sage?	NA_AA	1	1169	Wed Jan 11 21:18 2012 by Stardoe
	Partnership Accounts (Preview) I cant quite get my head around a new Partnership account I am working on. Just can't seem to get the Balance Sheet to balance! Capital introduced equally is £ 20,000 each, with an additional £ 5,815 introduced during the year. They have spent £ 19,938 on assets, (depreciation £4,763), two bank accou...	QBE Book-Keeping	3	1258	Wed Jan 11 19:00 2012 by Shamus
	Director Salary/Self assessment (Preview) If a director has taken a salary of 5000 from company, they havent had to register for paye etc as they below threshold for NIC etc, however in their self asssessment in would be declared as income from the company recieved in the capacity as a director, am i right? as the director was self employed for pa...	Zigs	3	1555	Wed Jan 11 14:39 2012 by MarkS
	Affordable Accounting & Bookkeeping Services (Preview) Hello, my name is John and I own a virtual bookkeeping and Accounting business. I came here for networking opportunities and to share my knowledge. Thanks, John Smith -- Edited by smithjohn125 on Tuesday 27th of December 2011 10:44:42 AM	smithjohn125	6	5444	Wed Jan 11 10:22 2012 by smithjohn125
	Charity (Preview) What are the main accounting rules for charities	NA_AA	4	5930	Tue Jan 10 23:04 2012 by Shamus
	Soletrader & company car (Preview) I have a client who is looking to purchase a company car and i would like to get your take on things. I don't think the HMRC will allow a soletrader to purchase a company car especially when the soletrader already has a company van and is not in the distribution/taxi or transport business. I am going to be r...	Mickey	4	2112	Tue Jan 10 22:20 2012 by kjmcculloch83
	Credit/Account work for Taxi Company (Preview) Hi I do the accounts for a small taxi firm and one of his cars has been doing radio work for another firm, which involves a fair amount of credit work. This other firm produces a weekly sheet listing the credits then deducts the radio rent. Occasionally payments have been made to other taxi firm when the...	xantia743	2	1813	Tue Jan 10 15:49 2012 by dupvc
	Help - Mystery Shopping Accounts! (Preview) Hi All, I have just registered onto this site and was wondering if I could possibly ask for some help? I am a mystery shopper and am filling in my reports for my tax return (shouldn't have left it this late at all). The queries I have are as follows:In my assignments I get a spend limit eg. £10.00 and anythi...	snowflower	1	1255	Tue Jan 10 15:08 2012 by RobRJBS
	Actors and entertainers (Preview) Hello all I have a client that is an actor, and stand to gain a few more from the same profession. I was wondering if anyone can suggest a publication specific to bookkeeping/accounting for actors, as I know there are extra expenses they are entitled to claim. Thanks in advance!	Amiga	1	5790	Tue Jan 10 10:56 2012 by Robert Pearce
	Costs of purchase (Preview) Hi How do I have to calculate the cost of goods purchased? For example if I have invoice for goods - £200 and postage - £20. What is correct? 1. Dt 5000 £220 OR 2. Dt 5000 £200 and Dt 7501 £20 Thanks.	Diona	16	11131	Tue Jan 10 10:19 2012 by Jackbrown
	Money Laundering Regulations... help!! (Preview) I'm an unqualified book keeper, part-qualified with AAT, who has been asked to be the bookkeeper for a small medical company that works through the local PCT. Up until now I've been helping friends out with their books but as this is a "serious" and permanent role I need to take it seriousl...	debzinkent	22	6521	Tue Jan 10 10:13 2012 by Jackbrown
	NPO Accounting Periods (Preview) Dear all, I've set up a running club and we have just come to the end of our first year (12 month period to 31-12-11). We are about to have our AGM so I'm about to present the account for the first year covering the 12 month period. It would make far more sense to move our year end to 31st March so we are in line wi...	David Moir	2	1290	Tue Jan 10 09:55 2012 by David Moir
	Balance Sheet Question (Preview) Hello, new member reporting in. I run a very small company and, being figure minded, I do the accounts myself on spreadsheets, submitting Abbreviated Financial statements to Co. Hse. I have no problem recording income and expenditure or doing a trading account and profit and loss account. I did a...	Pru	19	5704	Sun Jan 8 11:55 2012 by lutherparker
	faster cis refunds for subcontractors ? (Preview) hope somebody out there can advise me on this subject and would especially like to here from anyone who works for any of these cis refund specialist companies advertised all over the papers and the web! ( google 'cis refunds' and they all pop up)firstly I am a registered agent but only h...	gemmataxnovice	1	1159	Fri Jan 6 13:18 2012 by Don Tax
	Bulletin (Preview) Hi, I love reading the weekly bulletin, unfortunately for the last few weeks I am unable to open articles. Has anyone got the same problem? Thanks a lot, Aleksandra	Aleksandra	1	2190	Fri Jan 6 11:52 2012 by bookkeepers
	Payroll a way to add value to bookkeeping service (Preview) I am an outsourced payroll comapny and work with a number of bookkeepers who are in turn able to offer there clients a trusted service, whilst generating income for themselves. For many accountancy practices, providing a payroll bureau service is something of an inconvenience. Payroll can be dema...	AdamC	6	1440	Fri Jan 6 11:14 2012 by Don Tax
	Clients paper work (Preview) What is best practice:- Should the clients paperwork be returned to them after the book-keeping has been completed? or should you be keeping hold of the paperwork	NA_AA	2	1217	Fri Jan 6 00:02 2012 by Don Tax
	Combined sales and cost invoice from theatre (Preview) I have just taken on the accounts for a company that deals with producing amateur stage shows. The invoices that they receive from the theatres show the income received from ticket sales and then the costs involved beneath, such as theatre hire, advertising within the theatre etc. The bottom lin...	VickiJ	0	1017	Thu Jan 5 21:35 2012 by VickiJ
	Help me Please? Cash Books Level 1 (Preview) Hello, I'm new to this and I'm in need of some help. Of course all of this will be easy for you guys but I'm really struggiling with it. I'm doing my level 1 bookkeeping and I'm on Cash books. I understand the Debit and Credit bits and bobs and I've done some cash books already in class. Usually the start of t...	xangeleyes	4	1960	Thu Jan 5 17:12 2012 by xangeleyes
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