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

ClaireEley · ClaireEley

Afternoon, I am on Maternity Leave at the moment and due to go back to my Finance job in April, but the company has been taken over. I have been thinking about starting my own bookkeeping business. I am fully AAT qualified and have quite a lot of experience from my job, however, I am unsure how to go about st...

Suffolker · Suffolker

I have a a client who owns a clothing shop. As a way of advertising she has given away 4 £15 gift vouchers for her shop as a competition prize on a local radio station. I was just wondering if these can be claimed as expenses or not? If yes what sort would they be? Many thanks

Suffolker · Suffolker

I've got a client who's accounting period is 20th Sept to 19th Sept. When filing the SA online I know it would be correct to do 20th Sept to 5th April but is it possible to enter the Sept to Sept years worth online and do it like that every year? Or is that just wrong and you should only enter figures that are w...

Peasie · Peasie

http://www.companysearchesmadesimple.com/products-and-pricing/Anyone

Shaun UK · Shaun UK

Hi All, Im wondering what the difference is between something that qualifies as an apportioned allowable expense and something that under the 'wholly and exclusively' issue is totally disallowable? For example there's the office at home percentage allowance, and being able to specify a perce...

DeanoFTM · DeanoFTM

Hello All This is my first post and I just wanted to say what a great resource and community this is. Hopefully over time I will be able to add to it and help others. I have the following question that I would appreciate some help with. I have been asked to do some bookkeeping for a sole trader. The capital in...

lubish · lubish

Hello, How do we add discount to customer invoices. both percentage and net amount. Regards,

tonys · tonys

Hi all, Last time I was looking for a high (!!) interest account for the Charity I work for, someone recommended CAF. I am just looking again for a better rate over 3 Months. I was considering a Corporate Bond, the accountant said that would be fine, does anyone have any tips? I am a little concerned abou...

NDeLuca · NDeLuca

Ok, so here is the situation...I own and operate a small bookkeeping office but all of my clients are local. We have a new client who is located in another state and wishes to use our services via virtual desktop...My question is, do any of you operate in this fashion and if so, what have you found works be...

Shaun UK · Shaun UK

Hi all, When you go for the mileage rate method you cant use actual expenditure nor capital allowances. So I take it therefore there is no balancing allowance/charge in the tax return upon disposal/sale. I know it would depend on what the vehicle is sold for but doesn't going for AMAP usually lose ou...

Kaz82 · Kaz82

Hello everyone. I am doing some study on Partnership accounts and I am stuggling with certain aspects of the of the accouting process. I would be grateful for all help that you can give me for the below questions. Many thanks in advance. Please note I am working with Sage 50 accounts for these below ques...

BackOfficeGroup · BackOfficeGroup

I have a potential client who now rents out their flat, thus producing rental income. The question is do they have to register with HMRC as self-employed and pay Class 2 NI or do they just complete the SA tax return for the specific year, as property income is classed as investment income and any losses c...

KEELY · KEELY

I have a customer who received a paye/ni/cis tax rebate as the cis suffered for the year was more than paye contributions. Does anyone know how I would post this in sage, if i post it to the cis tax nominal which is 2212 it will decrease the value for the current year which would be incorrect?

rangi · rangi

Hello, I'm trying to understand how Depreciation and AIA relate to each other and I think understand it, but I'd be very greatful if somebody could confirm I'm on the right track. Here's how I understand it: Depreciation is an accounting concept, AIA is a tax concept. Whilst AIA allows the entire cost...

happygirl · happygirl

My boss has given me his target figures for the next five years as an annual figure. What should I be comparing these figures against. We are a company that does not do any sales or anything, simply undertaking training for other places.

kimmcg · kimmcg

Am I right in thinking I can post expenses (ie materials for a tiler) from just before the business technically started trading? And if so do I put these through against directors loan as the business bank account wasn't used then??? Sorry if I seem a bit dim today, I'm backdating the whole lot from J...

Jassie · Jassie

Hello all, I'm preparing an account for a letting agent using Sage and I don't really understand how to post Rent received from tenant and Rent payment to Landlord. My clients are acting as agent for Landlord so they collect rent from tenants, deduct their commission and disbursement and pay the...

Jaggedthistle · Jaggedthistle

Hi All, We've received a request from the Office of National Statistics for our monthly turnover excluding VAT. Can anyone tell me how to get this figure from Sage 2010 please?

sage user · sage user

Needing help , i have been approached by a friend who is a contractor and wants to register as a limited company and since he knows that i have been working as an accountant for over 8 years although i am in my last paper of ACCa. he wants to know if i can do his books for him as a limited company. his tax returns...

happygirl · happygirl

I work for a consulting company, whereby we invoice our clients based on programs we run. We are now doing a Profit and loss statement, and my manager has said that I need to include fixed expenses in the revenue figure. Can someone please explain why we are doing this - he has just said "please just...

Topic		Started By	Replies	Views	Last Post
	Working for Myself? (Preview) Afternoon, I am on Maternity Leave at the moment and due to go back to my Finance job in April, but the company has been taken over. I have been thinking about starting my own bookkeeping business. I am fully AAT qualified and have quite a lot of experience from my job, however, I am unsure how to go about st...	ClaireEley	5	7699	Fri Dec 17 22:53 2010 by HendyPhilhendy
	Gift vouchers as an expense? (Preview) I have a a client who owns a clothing shop. As a way of advertising she has given away 4 £15 gift vouchers for her shop as a competition prize on a local radio station. I was just wondering if these can be claimed as expenses or not? If yes what sort would they be? Many thanks	Suffolker	2	3172	Fri Dec 17 17:31 2010 by Suffolker
	SA dates (Preview) I've got a client who's accounting period is 20th Sept to 19th Sept. When filing the SA online I know it would be correct to do 20th Sept to 5th April but is it possible to enter the Sept to Sept years worth online and do it like that every year? Or is that just wrong and you should only enter figures that are w...	Suffolker	5	1620	Fri Dec 17 16:24 2010 by Suffolker
	Company Searches Made Simple - unlimited reports (Preview) http://www.companysearchesmadesimple.com/products-and-pricing/Anyone	Peasie	4	7384	Fri Dec 17 14:18 2010 by BannanaMan
	Part Business Part Personal Usage Expenditure (Preview) Hi All, Im wondering what the difference is between something that qualifies as an apportioned allowable expense and something that under the 'wholly and exclusively' issue is totally disallowable? For example there's the office at home percentage allowance, and being able to specify a perce...	Shaun UK	3	4156	Thu Dec 16 15:57 2010 by HendyPhilhendy
	Personal Loan Capital (Preview) Hello All This is my first post and I just wanted to say what a great resource and community this is. Hopefully over time I will be able to add to it and help others. I have the following question that I would appreciate some help with. I have been asked to do some bookkeeping for a sole trader. The capital in...	DeanoFTM	2	2880	Wed Dec 15 18:47 2010 by DeanoFTM
	adding discount to customer invoice (Preview) Hello, How do we add discount to customer invoices. both percentage and net amount. Regards,	lubish	2	1871	Wed Dec 15 18:45 2010 by lubish
	Charity deposit account (Preview) Hi all, Last time I was looking for a high (!!) interest account for the Charity I work for, someone recommended CAF. I am just looking again for a better rate over 3 Months. I was considering a Corporate Bond, the accountant said that would be fine, does anyone have any tips? I am a little concerned abou...	tonys	2	1629	Wed Dec 15 17:00 2010 by tonys
	* * NEED ADVICE * * (Preview) Ok, so here is the situation...I own and operate a small bookkeeping office but all of my clients are local. We have a new client who is located in another state and wishes to use our services via virtual desktop...My question is, do any of you operate in this fashion and if so, what have you found works be...	NDeLuca	5	1928	Wed Dec 15 09:24 2010 by reddot
	AMAP & Capital Allowance Balancing Charges (Preview) Hi all, When you go for the mileage rate method you cant use actual expenditure nor capital allowances. So I take it therefore there is no balancing allowance/charge in the tax return upon disposal/sale. I know it would depend on what the vehicle is sold for but doesn't going for AMAP usually lose ou...	Shaun UK	2	1971	Tue Dec 14 22:01 2010 by Shaun UK
	Partnership Accounts- Some help!! (Preview) Hello everyone. I am doing some study on Partnership accounts and I am stuggling with certain aspects of the of the accouting process. I would be grateful for all help that you can give me for the below questions. Many thanks in advance. Please note I am working with Sage 50 accounts for these below ques...	Kaz82	2	4270	Tue Dec 14 20:15 2010 by Chris1987
	Property income (Preview) I have a potential client who now rents out their flat, thus producing rental income. The question is do they have to register with HMRC as self-employed and pay Class 2 NI or do they just complete the SA tax return for the specific year, as property income is classed as investment income and any losses c...	BackOfficeGroup	13	2985	Tue Dec 14 12:20 2010 by lor
	CIS TAX REBATE (Preview) I have a customer who received a paye/ni/cis tax rebate as the cis suffered for the year was more than paye contributions. Does anyone know how I would post this in sage, if i post it to the cis tax nominal which is 2212 it will decrease the value for the current year which would be incorrect?	KEELY	1	1400	Mon Dec 13 19:58 2010 by RossDunn
	Depreciation and AIA (Preview) Hello, I'm trying to understand how Depreciation and AIA relate to each other and I think understand it, but I'd be very greatful if somebody could confirm I'm on the right track. Here's how I understand it: Depreciation is an accounting concept, AIA is a tax concept. Whilst AIA allows the entire cost...	rangi	2	2312	Sun Dec 12 15:35 2010 by rangi
	How to measure target (Preview) My boss has given me his target figures for the next five years as an annual figure. What should I be comparing these figures against. We are a company that does not do any sales or anything, simply undertaking training for other places.	happygirl	1	2875	Sun Dec 12 01:38 2010 by Quentin Pain
	Quick question (Preview) Am I right in thinking I can post expenses (ie materials for a tiler) from just before the business technically started trading? And if so do I put these through against directors loan as the business bank account wasn't used then??? Sorry if I seem a bit dim today, I'm backdating the whole lot from J...	kimmcg	4	3122	Thu Dec 9 18:31 2010 by kimmcg
	Tenant and Landlord Transactions (Preview) Hello all, I'm preparing an account for a letting agent using Sage and I don't really understand how to post Rent received from tenant and Rent payment to Landlord. My clients are acting as agent for Landlord so they collect rent from tenants, deduct their commission and disbursement and pay the...	Jassie	5	2134	Wed Dec 8 17:24 2010 by Jassie
	National Statistics - Monthly Business Survey (Preview) Hi All, We've received a request from the Office of National Statistics for our monthly turnover excluding VAT. Can anyone tell me how to get this figure from Sage 2010 please?	Jaggedthistle	3	4485	Wed Dec 8 16:14 2010 by Jaggedthistle
	a part-qualified ACCA member wanted to carrying out servies for a contractor who owns a limited company (Preview) Needing help , i have been approached by a friend who is a contractor and wants to register as a limited company and since he knows that i have been working as an accountant for over 8 years although i am in my last paper of ACCa. he wants to know if i can do his books for him as a limited company. his tax returns...	sage user	4	2286	Wed Dec 8 15:59 2010 by Shamus
	Profit and Loss Analysis (Preview) I work for a consulting company, whereby we invoice our clients based on programs we run. We are now doing a Profit and loss statement, and my manager has said that I need to include fixed expenses in the revenue figure. Can someone please explain why we are doing this - he has just said "please just...	happygirl	7	2021	Wed Dec 8 15:58 2010 by BackOfficeGroup
«First < 1 … 211 212 213 214 215 … 257 > Last» \| Page of 257 sorted by