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

lfc · lfc

Can anyone help with how I post the following. We have a property letting business and have invested in Scottish Widows to eventually pay off the mortgage. How is this posted in Sage

clare92 · clare92

Hi All, I was just wondering what journals / transactions some of you use for recording the mileage for sole traders in Sage? many thanks Clare

Bonnie22 · Bonnie22

Hi I have received a new bill from our energy supplier. On the last bill they estimated the readings, but on this bill they have the actual readings, however we are still in credit from what we paid for the estimated bill last quarter and therefore they are going pay this directly into our bank account. ...

magdalena · magdalena

Is it difficult do do accounts for limited company? is it different from sole trader?every book for accounting show how to prepare accounts for sole trade but is nothing about limited or is mentioned just little bit. I trying to do accounts for limited company where is just two directors.they put to a...

lisasabin · lisasabin

Me again! When it comes to claiming car expenses i understand it can be done at 40p per mile or as a percentage of business use in which all running costs can be taken into account. My client bought a car on finance last year but is only due to start working as self employed shortly. How would i account for t...

RachelatWindmill · RachelatWindmill

Hi, Now we're vat registered, this is the first time I've had to split up the sales rep personal expenses into what it vatable and not vatable when posting them onto sage. They get mileage paid for company mileage so am I correct in assuming that the amount claimed (eg 10 miles at 40p = £4) is not vatable. A...

lisasabin · lisasabin

Hi There, Right then, i am due to start doing my sisters accounts as she has started working as a mobile hairdresser. Im pretty confident in managing her accounts but im a little vague on how the cash is controlled which is paid into the business account. No doubt she will draw on the funds as this will...

RachelatWindmill · RachelatWindmill

Hi, Recently, 2 x orders I've entered have been split up into 2 invoices each on sage (not sure why this is the case). Initially I was only able to match up one invoice to the order number (by looking at the delivery date) and eventually found another invoice which completed the order. I am wondering a) wh...

procter1 · procter1

we run Sage 50 and have just created an invoice but forgot to charge VAT (most our invoices are for overseas), as it is a UK invoice. Is there a way of creating an invoice just for the VAT?

kirstie27488 · kirstie27488

hi everyone, Iv just prepared my first VAT return on sage and im not sure that i have done it correctly. My box 6 figure was not totaling my Sales figure so i printed off the detailed vat report and looking through it had picked up figures journal credits that i had posted to capital introduced - i have then...

arunas · arunas

Still trying to learn the basics lol. Anyone,advice on the capital and revenue expenditure.As we just opened our food shop we are in process of putting lots of shelving and fixing the premises from inside,hence high value material purchases from B & Q.(£500 + two months in the row)I put that thro...

PhilMcTankup · PhilMcTankup

A rather embassassing incident today got me thinking about security of data Everything is done on my home pc. I copy the data files onto two memory sticks. I remove one from the machine at night and (don't laugh) take it into the bedroom with me, I also take it with me if I leave the house overnight. If I di...

Nicola27 · Nicola27

My company bought 2 mini fryers for £40 and I am struggling to decide which nominal to post it to. I was going to do office equipment, but it's not really office equipment, and there isnt a code for kitchen equpiment. I thought about furniture and fixings, but its not really either of those.. Plant and Ma...

kjmcculloch · kjmcculloch

I've just started an HNC Accounts evening class. We're looking at the basics right now. One of the subjects tonight was cash discounts. We've been shown to total up items on the invoice, show the VAT on that then add it. So goods at £100, VAT 17.50, Due £117.50. Then if they pay within the 7 days or wh...

morgwick · morgwick

Hi If a HP agreement is settled early and the settlement figure is greater than the outstanding HP amount (capital element only) where would you post the difference? Would it go to HP interest on the P&L or charges? Currently the accounts are as follows:- Capital element outstanding is £4997 Set...

Blacker9999 · Blacker9999

Going to meet a new client on Friday morning. He is a resturant owner and wants me to compile his vat returns. Haven't had a resturant before and was wondering is there advice from people who do these vat returns etc. Ronnie

NickyW · NickyW

I did put this query under the software section but got no replies!! Can anyone help me Can anyone tell me how I would enter the following? Money received for services £1500 less NIC paid £180 Money received into bank £1320 Any replies would be greatly received!! -this is for a self employed person - mon...

Moonraker · Moonraker

Hi All, I am just taking on my first client who is moving away from their current bookkeeper who I know uses Sage 50. As I also use Sage I am going to ask the current bookkeeper to provider a back -up disc up to the end of the month when they finish together with itemised printouts for all balances as per the...

akwaw001 · akwaw001

Hello All, I really need your help and advice. I am a Finance Analyst with one of the big 6 accounting firms. I have been workiing as an analyst for 9 years and i think its time for me to start something for myself. I am not sure as to how to start especially how to advertise my expertise and when to do it or even...

chris2 · chris2

Hi all I am very interested in maybe starting a career in bookkeeping. I am a little concerned that i may not have the full picture here of what i need in the way of qualifications to become a bookkeeper!. I have completed my AAT and at present i am also studying ACCA. I have experience of purchase ledger, s...

Topic		Started By	Replies	Views	Last Post
	Sage Quick Books (Preview) Can anyone help with how I post the following. We have a property letting business and have invested in Scottish Widows to eventually pay off the mortgage. How is this posted in Sage	lfc	2	2294	Tue Oct 5 10:53 2010 by Merlion ABS
	Sage & mileage for Sole Trader (Preview) Hi All, I was just wondering what journals / transactions some of you use for recording the mileage for sole traders in Sage? many thanks Clare	clare92	8	8323	Mon Oct 4 17:13 2010 by clare92
	Refund from a energy supplier (inc VAT) - how to deal with on QuickBooks (Preview) Hi I have received a new bill from our energy supplier. On the last bill they estimated the readings, but on this bill they have the actual readings, however we are still in credit from what we paid for the estimated bill last quarter and therefore they are going pay this directly into our bank account. ...	Bonnie22	2	2350	Mon Oct 4 16:22 2010 by semsley
	limited company (Preview) Is it difficult do do accounts for limited company? is it different from sole trader?every book for accounting show how to prepare accounts for sole trade but is nothing about limited or is mentioned just little bit. I trying to do accounts for limited company where is just two directors.they put to a...	magdalena	2	2431	Sun Oct 3 20:25 2010 by attilabenko
	Vehicle depreciation (Preview) Me again! When it comes to claiming car expenses i understand it can be done at 40p per mile or as a percentage of business use in which all running costs can be taken into account. My client bought a car on finance last year but is only due to start working as self employed shortly. How would i account for t...	lisasabin	2	8262	Sun Oct 3 10:31 2010 by adi2402
	Which nominal code to use for mileage (Preview) Hi, Now we're vat registered, this is the first time I've had to split up the sales rep personal expenses into what it vatable and not vatable when posting them onto sage. They get mileage paid for company mileage so am I correct in assuming that the amount claimed (eg 10 miles at 40p = £4) is not vatable. A...	RachelatWindmill	3	14973	Sat Oct 2 13:40 2010 by moxby
	Self employed hairdresser - cash account (Preview) Hi There, Right then, i am due to start doing my sisters accounts as she has started working as a mobile hairdresser. Im pretty confident in managing her accounts but im a little vague on how the cash is controlled which is paid into the business account. No doubt she will draw on the funds as this will...	lisasabin	11	7344	Sat Oct 2 10:18 2010 by Wella
	How to search for all invoices relating to an order number on sage. (Preview) Hi, Recently, 2 x orders I've entered have been split up into 2 invoices each on sage (not sure why this is the case). Initially I was only able to match up one invoice to the order number (by looking at the delivery date) and eventually found another invoice which completed the order. I am wondering a) wh...	RachelatWindmill	4	8521	Fri Oct 1 15:08 2010 by RachelatWindmill
	VAT Invoice in Sage 50 (Preview) we run Sage 50 and have just created an invoice but forgot to charge VAT (most our invoices are for overseas), as it is a UK invoice. Is there a way of creating an invoice just for the VAT?	procter1	7	8875	Fri Oct 1 15:02 2010 by PhilMcTankup
	Vat return in sage (Preview) hi everyone, Iv just prepared my first VAT return on sage and im not sure that i have done it correctly. My box 6 figure was not totaling my Sales figure so i printed off the detailed vat report and looking through it had picked up figures journal credits that i had posted to capital introduced - i have then...	kirstie27488	7	7828	Fri Oct 1 14:33 2010 by Donna CBK
	Capital and Revenue expenditure (Preview) Still trying to learn the basics lol. Anyone,advice on the capital and revenue expenditure.As we just opened our food shop we are in process of putting lots of shelving and fixing the premises from inside,hence high value material purchases from B & Q.(£500 + two months in the row)I put that thro...	arunas	9	9994	Fri Oct 1 14:07 2010 by arunas
	Data security (Preview) A rather embassassing incident today got me thinking about security of data Everything is done on my home pc. I copy the data files onto two memory sticks. I remove one from the machine at night and (don't laugh) take it into the bedroom with me, I also take it with me if I leave the house overnight. If I di...	PhilMcTankup	5	6128	Fri Oct 1 11:54 2010 by PhilMcTankup
	Which Nominal Code (Preview) My company bought 2 mini fryers for £40 and I am struggling to decide which nominal to post it to. I was going to do office equipment, but it's not really office equipment, and there isnt a code for kitchen equpiment. I thought about furniture and fixings, but its not really either of those.. Plant and Ma...	Nicola27	11	32214	Fri Oct 1 11:28 2010 by Nicola27
	Think I'm going nuts (Preview) I've just started an HNC Accounts evening class. We're looking at the basics right now. One of the subjects tonight was cash discounts. We've been shown to total up items on the invoice, show the VAT on that then add it. So goods at £100, VAT 17.50, Due £117.50. Then if they pay within the 7 days or wh...	kjmcculloch	28	7790	Thu Sep 30 18:16 2010 by ADAS
	Early HP Settlement (Preview) Hi If a HP agreement is settled early and the settlement figure is greater than the outstanding HP amount (capital element only) where would you post the difference? Would it go to HP interest on the P&L or charges? Currently the accounts are as follows:- Capital element outstanding is £4997 Set...	morgwick	3	5538	Thu Sep 30 12:38 2010 by morgwick
	Hi folks, (Preview) Going to meet a new client on Friday morning. He is a resturant owner and wants me to compile his vat returns. Haven't had a resturant before and was wondering is there advice from people who do these vat returns etc. Ronnie	Blacker9999	0	1119	Wed Sep 29 15:21 2010 by Blacker9999
	Showing NIC paid (Preview) I did put this query under the software section but got no replies!! Can anyone help me Can anyone tell me how I would enter the following? Money received for services £1500 less NIC paid £180 Money received into bank £1320 Any replies would be greatly received!! -this is for a self employed person - mon...	NickyW	4	2074	Wed Sep 29 13:15 2010 by NickyW
	taking over books - what to ask for? (Preview) Hi All, I am just taking on my first client who is moving away from their current bookkeeper who I know uses Sage 50. As I also use Sage I am going to ask the current bookkeeper to provider a back -up disc up to the end of the month when they finish together with itemised printouts for all balances as per the...	Moonraker	2	1752	Wed Sep 29 10:10 2010 by Moonraker
	How can I start my own book-keeping business (Preview) Hello All, I really need your help and advice. I am a Finance Analyst with one of the big 6 accounting firms. I have been workiing as an analyst for 9 years and i think its time for me to start something for myself. I am not sure as to how to start especially how to advertise my expertise and when to do it or even...	akwaw001	4	1522	Tue Sep 28 15:23 2010 by Quentin Pain
	ICB???? (Preview) Hi all I am very interested in maybe starting a career in bookkeeping. I am a little concerned that i may not have the full picture here of what i need in the way of qualifications to become a bookkeeper!. I have completed my AAT and at present i am also studying ACCA. I have experience of purchase ledger, s...	chris2	7	3510	Tue Sep 28 15:15 2010 by Quentin Pain
«First < 1 … 218 219 220 221 222 … 257 > Last» \| Page of 257 sorted by