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Purchase Returns-please help
(Preview)
Hi everyone,Studying for my ICB Level 1 exam and im in a bit of trouble.I need to do a purchase returns-but the account is already settled(all the good were paid for on purchase).Some of them were found to be faulty and have been sent back and a replacement has been asked for.Im thinking i should do...no...
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Inarush
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6
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1629
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What can I claim on laptop purchased in previous tax year
(Preview)
Hi, I am currently filling in my short tax return for tax year ending 5th Apr 2010. I purchased a laptop for £500 which I use for business purposes in Jan 2009 and didnt include this in my last tax return for yr end 5th Apr 09 which I filled in last year (stupid I know). Can I claim anything back, even thoug...
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Gav
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1
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5373
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Paying gross salary
(Preview)
Hi All Not sure how this works?? if a persons final salary is being processed through the payroll which by the way is gross, would I show it as salary or final settlement? what are the implications for the person receiving the gross payment, surely they still have to pay tax & NI on it or do the company...
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Hopeful
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26
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16056
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what services i can offer if i were to go self employed??
(Preview)
Hi there folks I am wondering what bookkeeping services i can offer to clients? i have level 1 manual and level 2 manual and will have level 1 and 2 sage computerised?????? thankyou jas x
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jazzyjeff
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3
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1519
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sage crashed
(Preview)
hello, is it possible to retrieve data from sage if the application has crashed. i can open the report designer but sage doesn't opens. it just flashes and then nothing happens. The original disc is also corrupted and cannot reinstall. regards,gk
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lubish
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7
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5532
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bank charges
(Preview)
how to post bank charges in sage
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lubish
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18
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20661
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Stock Option Expense(IFRS)
(Preview)
Hi all I am asking you how to transact if stock option right is exercised in IFRS. If stock option is recognized, Stock option expense/Capital how we make bookkeep if stock option is exercized. Pls. help me out how to make a bookkeeping. Regards
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Harumafuji
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5
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3864
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Journal for Store Use
(Preview)
Hi all, I do the bookkeeping for a small newsagents business. He has items such as stamps, envelopes and photocopying that he states is for shop use. He has put this through the till, as if it's a customer till receipt, yet he writes shop use on the top, to indicate that this is not a customer sale, but ite...
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lindab
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11
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1853
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how do directors live?
(Preview)
Hi everyone, This one is interesting, I have read that directors get a salary of £110 a week or £500 a month and the rest in dividends that get paid either quarterly or yearly. With the average rent or mortgage being much higher than that how do these poor folk live. Obviously I dont do bookkeeping for Li...
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Dotty
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20
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2938
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Sage and customer sales receipts
(Preview)
Hopefully an easy one for the Sage wizards out there. I use Sage successfully to send invoices to customers. I then record their payments of these invoices using customer receipts in the bank module. When payment has been received and logged can I use Sage to send them a printed receipt of their pay...
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krazykev
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6
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8571
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New to bookkeeping.
(Preview)
I wonder if anyone can help me. . A self employed person with 3 different sources of income. The expenses are few - a few tube tickets and for the year 09 -10 has used their personal bank account. Was told that it will all have to go on computerised accounts with all personal stuff put on as drawings. Year 10...
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NickyW
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7
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1852
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Advanced funded Maternity Pay how to deal with in sage?
(Preview)
HI Has anyone ever come across advanced funded Maternity pay? I was told by Inland Revenue that I was not entitled to maternity pay through the business as not enough wages showing on end of year accounts and to apply for maternity allowance through job centre. This would have been so much easier be...
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Alison
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2
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2386
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Payroll and Self employment question
(Preview)
Hi folks, is it possible for someone to set up a payroll scheme without registering as self employed - I *suspect* the answer is no. The reason for the question, is if someone employs a carer, they can now receive the cost from the local authority gross and it's their own responsibility to pay the carer n...
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ADAS
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5
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2986
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VAT Pending
(Preview)
One of my clients book people into a local hotel when they are doing work for them. The hotel recently changed hands and since then the invoices have been coming in with VAT No Pending on and VAT being charged. I have telephoned the hotel about this and they said they had applied for registration. Howev...
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semsley
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5
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4619
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Payroll
(Preview)
Hi all I'm thinking of starting a payroll bureau, does anybody know what the protcal is for doing this?? do I need to register anywhere i.e HMRC for instance.
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Beverley
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16
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6261
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Coding query
(Preview)
Hi there - can anyone help me? At my work we use QB if there are any expenses entries to make. I first of all write a cheque to the necessary person and this is then coded to their expenses account - which in turn is a liability account. Then I journal the expense from their expense account into the relevant...
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NickyW
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2
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1438
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Out of pocket expenses
(Preview)
Hi This is regarding my own accounts! When with an accountant recently, she briefly mentioned having an account (like a credit card I think she said) for my out of pocket expenses (parking, networking costs etc etc) that I have paid. Then pay my self back the whole amount monthly. Is this something any...
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smartin
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7
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2157
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Follwing up marketing letters.........
(Preview)
Hi Everyone, I am in the throws of putting pen to paper and writing letters to small businesses/Self employed people in the area, and I was wondering how many of you on here actually follow up the letter with a phone call? If so how many convert into a client etc. I will also be trying accountants in the...
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Amanda
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13
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2038
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Sum of Numbers or shortcut?
(Preview)
Hi, I recall an entry on The sum of numbers (From Shamus,I think). What I have is a loan I need to calculate the interest on for a client. I need figures for 09/10.(YE 31 March) What I have is a start date of Aug 08 at a rate of 7.5% and I know the repayments are £227.80 per Month. Balance as at August 10 is £7147...
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tonys
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0
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1087
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Cash or Bank?
(Preview)
Hi I'm preparing for my basic bookkeeping exams with ICB and AAT. As a study text I've been using the course textbooks provided by Kaplan, plus the Margaret Nicholson book "Accounting Skills." In the Kaplan books, both cash and bank accounts are treated the same, so it doesn't matter if th...
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Scotchpie
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1
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1586
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