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

Janie · Janie

Hello, sorry to be a nuisance.... whilst VAT is my speciality, I am not too confident with my new husband's self assessment/tax return. (!) He runs his own professional driver/private hire business and his one car is owned by him (via a bank loan). I am doing his 2010/11 return. I rung his previous acc...

JamesUtd16 · JamesUtd16

dont know if im in the right place or anything just wanted a forum to talk about bookeeping/ accountingim currently studying International Association of Book-keepers (IAB) Level 2 Award in Book-keeping /Payroll (manual/computerised)and i am doing level 3 next year i was wondering what are the...

chatcat · chatcat

http://www.book-keepers.org.uk/t42554891/proprietor-takes-goods/

numbnumber · numbnumber

Acquired a new client over Christmas and they are a partnership with year end 31 August and started the business Sept 2010. The books are done up to 31.8.2011 and they have not got an accountant as yet to submit the Tax Return to 5.4.2011. As the year end is after 5.4.2011 do these figures go into 5.4.20...

amelia · amelia

Hi again Thank you for your help with my last query... Another question, my old firm I used to be employed with have 'disappeared' off the face of the earth, whilst I got my p45 i did not get my p60 and I don't have any back up wages slips! I telephoned HMRC and they said i could estimate the tax figure and note...

rigaconnect · rigaconnect

I am from post U.S.S.R. country and some time before we had compulsory chart of account (now it is not compulsory). In legislation where written accounts and all companies had obligation to use only the chart of accounts, written in legislation. So I have question - how about UK? As I know in UK there is...

amelia · amelia

HI there everyone, what a great forum you have going on here ! I am not a book-keeper or an accountant so I hope you dont mind me asking for some guidance. I started my own business (very small at the moment) at around the beginning of march 2011. I am on a self-employed basis. I haven't yet submitted my sel...

karen8310 · karen8310

I am running Sage Instant Accounts Plus v16. I gave all my paper print outs to our accountant for the year 2010-2011 including the print out of the stock take dated 31st March 2011. He has lost it. I am doubly daft because I gave him the only one (didn't photocopy). How do I call up the detailed stock ta...

Peasie · Peasie

Although this is what I will initially be using it for the formula/technique is really what I am looking for to use in other situations. It isn't for a business - it is for my own personal food supplies. Yes, I am taking things to extremes and I want to be able to see how much I have of each item at a given time....

NA_AA · NA_AA

Is there a way to show your P&L in report format showing the profit and loss by month in columns going across for the full year?

Koonstheman · Koonstheman

Hello. If I use a foreign exchange company to execute some of my payments to foreign vendors, and technically my payment is to the FX company (who then remits my foreign currency to my desired destination), do I have to process the transaction in my accounting package as though the Fx company is the ven...

NA_AA · NA_AA

As you cannot re-claim any VAT on Business Entertainment - therefore when posting this expense into Sage, should you post the total amount paid or should this be seperated to account for the VAT seperatley?

NA_AA · NA_AA

If a company bills it's clients for the services they provided them - how should they account for any uniform costs they have incurred which were required for them to complete the job?

NA_AA · NA_AA

What would you do in a situation where you are constantly chasing a client by sending out letters / reminders Should the cost of postage be passed onto the client or should we absorb it?

NA_AA · NA_AA

Should a purchase of a domainbe treated as an intangible asset?

NA_AA · NA_AA

Hi, I want to set up a new GL for Sale of Services, and then set up sub GLs which will link to the main Sales GL e.g. 1 Services 1.1 Recruitment 1.2 Consultancy How can I do this?

NA_AA · NA_AA

How would you account for a sponsership amount which your business pays?

NA_AA · NA_AA

Hi, With regard to expense receipts e.g. from Wilkinsons, PC World - they do not show the VAT amount seperatley - is it ok to work out the VAT amount from the total

sally-anne · sally-anne

A very Happy Xmas and New Year to everybody, hope Santa brings you everything you wish for. Kind Regards Sue

Ray2000 · Ray2000

My Level 1 study manual poses the following question in the chapter on the analysed cash receipts book........ "When a business receives cash from a cash sale, is any entry made in the VAT column of the analysed cash book?"The answer given by the book is"Yes. There are no books of prim...

Topic		Started By	Replies	Views	Last Post
	Self assessment - car sold at loss (Preview) Hello, sorry to be a nuisance.... whilst VAT is my speciality, I am not too confident with my new husband's self assessment/tax return. (!) He runs his own professional driver/private hire business and his one car is owned by him (via a bank loan). I am doing his 2010/11 return. I rung his previous acc...	Janie	1	1015	Thu Jan 5 17:03 2012 by Don Tax
	Hi i have a few questions :) (Preview) dont know if im in the right place or anything just wanted a forum to talk about bookeeping/ accountingim currently studying International Association of Book-keepers (IAB) Level 2 Award in Book-keeping /Payroll (manual/computerised)and i am doing level 3 next year i was wondering what are the...	JamesUtd16	3	1277	Thu Jan 5 14:40 2012 by Mary-Anne
	Are goods taken for own use in a ltd company credited to Sales or Purchases? And at cost or sales price? (Preview) http://www.book-keepers.org.uk/t42554891/proprietor-takes-goods/	chatcat	7	15387	Thu Jan 5 13:24 2012 by chatcat
	Year End and Tax Return (Preview) Acquired a new client over Christmas and they are a partnership with year end 31 August and started the business Sept 2010. The books are done up to 31.8.2011 and they have not got an accountant as yet to submit the Tax Return to 5.4.2011. As the year end is after 5.4.2011 do these figures go into 5.4.20...	numbnumber	4	1693	Wed Jan 4 22:02 2012 by Don Tax
	Self assessment forms and p60 (Preview) Hi again Thank you for your help with my last query... Another question, my old firm I used to be employed with have 'disappeared' off the face of the earth, whilst I got my p45 i did not get my p60 and I don't have any back up wages slips! I telephoned HMRC and they said i could estimate the tax figure and note...	amelia	6	10016	Wed Jan 4 17:31 2012 by amelia
	No compulsory chart of accounts in UK? (Preview) I am from post U.S.S.R. country and some time before we had compulsory chart of account (now it is not compulsory). In legislation where written accounts and all companies had obligation to use only the chart of accounts, written in legislation. So I have question - how about UK? As I know in UK there is...	rigaconnect	8	4218	Wed Jan 4 14:34 2012 by Spamkebab
	To use an accountant or not ? (Preview) HI there everyone, what a great forum you have going on here ! I am not a book-keeper or an accountant so I hope you dont mind me asking for some guidance. I started my own business (very small at the moment) at around the beginning of march 2011. I am on a self-employed basis. I haven't yet submitted my sel...	amelia	7	1246	Tue Jan 3 13:21 2012 by amelia
	Finding historical stock take reports (Preview) I am running Sage Instant Accounts Plus v16. I gave all my paper print outs to our accountant for the year 2010-2011 including the print out of the stock take dated 31st March 2011. He has lost it. I am doubly daft because I gave him the only one (didn't photocopy). How do I call up the detailed stock ta...	karen8310	1	1025	Tue Jan 3 11:26 2012 by chatcat
	Stock control using Excel. (Preview) Although this is what I will initially be using it for the formula/technique is really what I am looking for to use in other situations. It isn't for a business - it is for my own personal food supplies. Yes, I am taking things to extremes and I want to be able to see how much I have of each item at a given time....	Peasie	4	3225	Tue Jan 3 10:38 2012 by Peasie
	Profit & Loss account displayed in Sage (Preview) Is there a way to show your P&L in report format showing the profit and loss by month in columns going across for the full year?	NA_AA	6	6906	Mon Jan 2 22:02 2012 by NA_AA
	Using FX companies (Preview) Hello. If I use a foreign exchange company to execute some of my payments to foreign vendors, and technically my payment is to the FX company (who then remits my foreign currency to my desired destination), do I have to process the transaction in my accounting package as though the Fx company is the ven...	Koonstheman	2	1103	Mon Jan 2 09:52 2012 by Ridesy
	Business Entertainment - posting in Sage (Preview) As you cannot re-claim any VAT on Business Entertainment - therefore when posting this expense into Sage, should you post the total amount paid or should this be seperated to account for the VAT seperatley?	NA_AA	7	5519	Sun Jan 1 16:52 2012 by meldowie
	uniform (Preview) If a company bills it's clients for the services they provided them - how should they account for any uniform costs they have incurred which were required for them to complete the job?	NA_AA	9	1320	Fri Dec 30 15:14 2011 by NA_AA
	Postage charge - what's your opinion (Preview) What would you do in a situation where you are constantly chasing a client by sending out letters / reminders Should the cost of postage be passed onto the client or should we absorb it?	NA_AA	9	1185	Fri Dec 30 12:01 2011 by YLB-HO
	Purchase of a Domain (Preview) Should a purchase of a domainbe treated as an intangible asset?	NA_AA	1	1224	Thu Dec 29 09:44 2011 by YLB-HO
	Sage Help (Preview) Hi, I want to set up a new GL for Sale of Services, and then set up sub GLs which will link to the main Sales GL e.g. 1 Services 1.1 Recruitment 1.2 Consultancy How can I do this?	NA_AA	6	1624	Wed Dec 28 20:46 2011 by Stardoe
	Sponsership Expense (Preview) How would you account for a sponsership amount which your business pays?	NA_AA	9	1477	Wed Dec 28 20:11 2011 by NA_AA
	Expense receipts (Preview) Hi, With regard to expense receipts e.g. from Wilkinsons, PC World - they do not show the VAT amount seperatley - is it ok to work out the VAT amount from the total	NA_AA	3	5465	Thu Dec 22 23:44 2011 by semsley
	Xmas Greetings (Preview) A very Happy Xmas and New Year to everybody, hope Santa brings you everything you wish for. Kind Regards Sue	sally-anne	22	2318	Thu Dec 22 14:58 2011 by Dalbir
	Student question on analysed cash receipts book (Preview) My Level 1 study manual poses the following question in the chapter on the analysed cash receipts book........ "When a business receives cash from a cash sale, is any entry made in the VAT column of the analysed cash book?"The answer given by the book is"Yes. There are no books of prim...	Ray2000	3	1441	Thu Dec 22 09:27 2011 by ClareB4
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