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

whizzybooks · whizzybooks

One of my bug bears... Can somebody please let me know if there is an easy to search list of VAT codes? I often get tied up in knots over Exempt and Non-vatable... for example - is Council Tax a not-vatable item, is it Exempt from VAT or is it outside the scope of VAT? I would love a link where I can plug in a sea...

David Nott73 · David Nott73

I qualified with IAB a few years ago, but stayed in employment with accountancy doing credit control until now. I want to start Bookkeeping business, but the only thing I cannot get any info on - is the practical aspects. What format do you submit your work back to business in? What do you do with the r...

Spudsy · Spudsy

I've just got a reminder off HMRC about renewing my registration under the Money Laundering Regulations (MRL 9). The fee is £110 per year is there a body I can join so I don't have to register with the HMRC and do I have to sit an exam? My background is 28 years working in finance and accounts in industry I ha...

David Rosario · David Rosario

Hello to everyone, I am a bookkeeper in Practice and I am thinking that in the near future I want to further my status; I currently have AICB CB.Cert after my name. I want some advice on the next stage forward to the benefit of my Practice as well as myself... ...do I study a for the diploma (MICB) or do I stud...

sally-anne · sally-anne

Well I have set myself a target,going to take unit 1 of this qualfication in Jan of next year. There is 12 chapters to this unit, started at the beginning of June, and have done 8 chapters already, I have set aside 4 hrs of study a week. Been on the phone all morning to my distance learning provider, to see w...

Lumpy · Lumpy

Hi folks,I pay both my vehicle & PL insurances on separate monthly DDs. Up until now I have just been entering the payments each month by debiting the bank account with a Class Code of Insurances. The dates of insurance renewal do not coincide with my trading year date.It has occurred to me after...

debzinkent · debzinkent

What is the most tax efficient and less complicated to work from home. I have an office at home, which isn't in a bedroom it's on a kind of mezzanine floor. Is it better to use my home address or a virtual address. One thing to point out is that I privately rent my home and I haven't yet spoken to my landlo...

tonys · tonys

Hi, What is the best way to set up a 15% VAT rate? I am not sure how to set say T2 to 15% Cheers, Tony

Vicki Newman · Vicki Newman

Hello Could somebody please help me? I have posted something incorrectly in VT cash book but have managed to write it back. The only thing is the item I have written back had already been reconciled on my bank statements. Now that the incorrect entry has been matched off I now need to repost it to the...

ClawzCTR · ClawzCTR

Just a quickie guys, n gals; I doing the books for a Buy to Let for a client, and they have the insurance done in one lump sum, now i'm fully aware of the accurals and prepayments methods but would this be applicable on such a small scale? Would i need to split their payment for this and next years Self asses...

Suffolker · Suffolker

A builder pays to dispose of a customers waste, this amount is then charged back to the customer in his invoice. Would the waste bill be coded to the 7800's? Many thanks

sally-anne · sally-anne

Hi Guys Not having much luck with my tutor for help. So do you think this plan will work. I have downloaded the AQA syllabus, looked at all the area's I have to learn, got a good pile of accounting books, do you think it is possible to learn A Level Accounting on my own, usually I pick things up pretty quick...

tonys · tonys

Hi all, I posted earlier to change a customer name which I did no problem but the code stays the same, I thought it may adjust to the new name. Any way I can change code as EG New name Woods old name Smith old code Smi01 new code still Smi01!!!!! Regards, Tony.

sally-anne · sally-anne

Hi Guys Just done a assignment on day books and memorandum accounts, I have had it marked, and got one question wrong, can not for my life fathom it out. I had the normal accounts to fill in i.e memorandum accounts, cash received book and cash paid book. The question I got wrong is as follows. A debtor...

ECBS · ECBS

Hello, I recently set up a new client in SAGE. I am now running a P & L report for him but have found that around £3000 is showing up on the report as "Suspense and Mispostings" and is showing as being deducted from overheads. When I go and look at the transaction history the amount is bein...

chatcat · chatcat

Hi, This is partly a bookkeeping question (whether something is a direct expense or an overhead) and partly a Sage question. Our small company has branched out into mail order. Is it OK to use the same nominal code (i.e. Sage 5100) for carriage outwards as we have already been using for carriage inward...

Wella · Wella

Having had an interesting discussion with Chatcat, on the treatment of Carriage Outward on another thread, I had to have a close look at the Sage CoA. In the past, I have only used it for study purposes, and two clients that were already using it. So not got to deeply involved in the general set up Wha...

Miss B · Miss B

Hi - I could really do with pointing in the right direction with this one. I have recently taken over as treasurer at the local football club. When I asked about submitting accounts, I was greeted with a blank stare. Having searched HMRC, I am none the wiser (other than the CACS scheme, which they are no...

tonys · tonys

Hi, I have picked up a job on Sage but the debtors accounts are a bit of a mess. Basically I need to ask two questions: Can I change a Debtors name easily enough? I know this sounds basic but I have never had the need to do this before and just thought I would clarify first. What would be the easiest method to...

NICE Man · NICE Man

Hello, Im a self employed sub-contracting plasterer who drives to several social housing properties a day. I get paid by a contractor who deducts my tax, but the properties I work at are for a social housing company. This year Im going to record my mileage instead of submitting my deisil receipts/ mot...

Topic		Started By	Replies	Views	Last Post
	VAT codes (Preview) One of my bug bears... Can somebody please let me know if there is an easy to search list of VAT codes? I often get tied up in knots over Exempt and Non-vatable... for example - is Council Tax a not-vatable item, is it Exempt from VAT or is it outside the scope of VAT? I would love a link where I can plug in a sea...	whizzybooks	7	13177	Sat Jul 23 16:59 2011 by Don Tax
	Help! need more info (Preview) I qualified with IAB a few years ago, but stayed in employment with accountancy doing credit control until now. I want to start Bookkeeping business, but the only thing I cannot get any info on - is the practical aspects. What format do you submit your work back to business in? What do you do with the r...	David Nott73	2	5177	Sat Jul 23 12:03 2011 by David Nott73
	Money Laundering Regulations which one to join? (Preview) I've just got a reminder off HMRC about renewing my registration under the Money Laundering Regulations (MRL 9). The fee is £110 per year is there a body I can join so I don't have to register with the HMRC and do I have to sit an exam? My background is 28 years working in finance and accounts in industry I ha...	Spudsy	6	5956	Fri Jul 22 12:31 2011 by Shamus
	Further studying (Preview) Hello to everyone, I am a bookkeeper in Practice and I am thinking that in the near future I want to further my status; I currently have AICB CB.Cert after my name. I want some advice on the next stage forward to the benefit of my Practice as well as myself... ...do I study a for the diploma (MICB) or do I stud...	David Rosario	4	5856	Thu Jul 21 20:20 2011 by David Rosario
	A Level Accounting (Preview) Well I have set myself a target,going to take unit 1 of this qualfication in Jan of next year. There is 12 chapters to this unit, started at the beginning of June, and have done 8 chapters already, I have set aside 4 hrs of study a week. Been on the phone all morning to my distance learning provider, to see w...	sally-anne	3	3400	Thu Jul 21 19:41 2011 by Shamus
	Possible Accruals Issue (Preview) Hi folks,I pay both my vehicle & PL insurances on separate monthly DDs. Up until now I have just been entering the payments each month by debiting the bank account with a Class Code of Insurances. The dates of insurance renewal do not coincide with my trading year date.It has occurred to me after...	Lumpy	3	5520	Thu Jul 21 19:34 2011 by Don Tax
	Home V virtual mailing address (Preview) What is the most tax efficient and less complicated to work from home. I have an office at home, which isn't in a bedroom it's on a kind of mezzanine floor. Is it better to use my home address or a virtual address. One thing to point out is that I privately rent my home and I haven't yet spoken to my landlo...	debzinkent	6	6517	Thu Jul 21 10:45 2011 by Ramsey
	Sage VAT (Preview) Hi, What is the best way to set up a 15% VAT rate? I am not sure how to set say T2 to 15% Cheers, Tony	tonys	3	5192	Wed Jul 20 14:27 2011 by tonys
	VT Cash book- Writing back transactions. (Preview) Hello Could somebody please help me? I have posted something incorrectly in VT cash book but have managed to write it back. The only thing is the item I have written back had already been reconciled on my bank statements. Now that the incorrect entry has been matched off I now need to repost it to the...	Vicki Newman	1	5815	Wed Jul 20 11:10 2011 by Wella
	Buy to Let Income (Preview) Just a quickie guys, n gals; I doing the books for a Buy to Let for a client, and they have the insurance done in one lump sum, now i'm fully aware of the accurals and prepayments methods but would this be applicable on such a small scale? Would i need to split their payment for this and next years Self asses...	ClawzCTR	2	5584	Wed Jul 20 10:04 2011 by ClawzCTR
	Sage Nom Code For Waste Disposal (Preview) A builder pays to dispose of a customers waste, this amount is then charged back to the customer in his invoice. Would the waste bill be coded to the 7800's? Many thanks	Suffolker	5	12321	Tue Jul 19 21:09 2011 by semsley
	Learning (Preview) Hi Guys Not having much luck with my tutor for help. So do you think this plan will work. I have downloaded the AQA syllabus, looked at all the area's I have to learn, got a good pile of accounting books, do you think it is possible to learn A Level Accounting on my own, usually I pick things up pretty quick...	sally-anne	2	6576	Tue Jul 19 18:58 2011 by sally-anne
	CHANGE CUSTOMER CODE IN SAGE (Preview) Hi all, I posted earlier to change a customer name which I did no problem but the code stays the same, I thought it may adjust to the new name. Any way I can change code as EG New name Woods old name Smith old code Smi01 new code still Smi01!!!!! Regards, Tony.	tonys	3	6960	Tue Jul 19 13:56 2011 by tonys
	Debtors (Preview) Hi Guys Just done a assignment on day books and memorandum accounts, I have had it marked, and got one question wrong, can not for my life fathom it out. I had the normal accounts to fill in i.e memorandum accounts, cash received book and cash paid book. The question I got wrong is as follows. A debtor...	sally-anne	6	5923	Mon Jul 18 20:28 2011 by Wella
	Opening Balances Appearing in Suspense and Mispostings (Preview) Hello, I recently set up a new client in SAGE. I am now running a P & L report for him but have found that around £3000 is showing up on the report as "Suspense and Mispostings" and is showing as being deducted from overheads. When I go and look at the transaction history the amount is bein...	ECBS	7	14689	Mon Jul 18 19:49 2011 by ECBS
	Is it OK to have the same account for the cost of carriage inwards and carriage outwards? (Preview) Hi, This is partly a bookkeeping question (whether something is a direct expense or an overhead) and partly a Sage question. Our small company has branched out into mail order. Is it OK to use the same nominal code (i.e. Sage 5100) for carriage outwards as we have already been using for carriage inward...	chatcat	10	16782	Mon Jul 18 11:44 2011 by gbm
	Sage Standard Chart of accounts (Preview) Having had an interesting discussion with Chatcat, on the treatment of Carriage Outward on another thread, I had to have a close look at the Sage CoA. In the past, I have only used it for study purposes, and two clients that were already using it. So not got to deeply involved in the general set up Wha...	Wella	1	7360	Sun Jul 17 13:48 2011 by ADAS
	Help - local football club accounts (Preview) Hi - I could really do with pointing in the right direction with this one. I have recently taken over as treasurer at the local football club. When I asked about submitting accounts, I was greeted with a blank stare. Having searched HMRC, I am none the wiser (other than the CACS scheme, which they are no...	Miss B	7	12028	Sat Jul 16 15:37 2011 by Amanda
	Messy Sage debtors (Preview) Hi, I have picked up a job on Sage but the debtors accounts are a bit of a mess. Basically I need to ask two questions: Can I change a Debtors name easily enough? I know this sounds basic but I have never had the need to do this before and just thought I would clarify first. What would be the easiest method to...	tonys	3	5300	Fri Jul 15 00:14 2011 by gillyfleur
	Mileage accounts? What info is required.. (Preview) Hello, Im a self employed sub-contracting plasterer who drives to several social housing properties a day. I get paid by a contractor who deducts my tax, but the properties I work at are for a social housing company. This year Im going to record my mileage instead of submitting my deisil receipts/ mot...	NICE Man	9	5698	Thu Jul 14 20:08 2011 by ClawzCTR
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