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

Navangi · Navangi

Hi Can anybody suggest about free excel template which I can use for ltd company in order to do accounts and vat calulation Thanks Navangi

Lisa68 · Lisa68

Hi everyone, Can someone advise me on the following: when posting cheques to suppliers and there is a credit note sitting in the account do you allocate the credit note to the invoices using the wizard and then save, go back in then allocate the cheque amount to the remaining invoices using the automat...

Chriss · Chriss

The wrong VAT code T1 has been used when entering into the director loan account for fuel instead of T9, do I simply jnl credit VAT control a/c & debit director loan a/c with the amount and am i correct in thinking T9 is used for all transactions made to the director loan account Regards Chris

tonys · tonys

Hi, I am new to charity accounts but I have purchase of a new computer server £5000 and wish to capitalise the purchase. The same as normal will apply- that it is an increase in fixed assets and not charged to the profit and loss? If it is included in the P & L , my forecast shows a loss at Y/E ,but obvious...

attilabenko · attilabenko

Hi, I need some advice. a client- self employed,not vat registered got a couple of delivery notes showing amounts but no invoices. payed with business debit card,I am able to match with bank statement. can't get invoices,they were some online purchase from Asda and some other company in the value...

BackOfficeGroup · BackOfficeGroup

I've always thought that the current audit exemption threshold is £6.5m. Can someone please confirm this as on the ICB website it states £5.6m, which I thought was the old threshold??? P

Gabriella · Gabriella

Hi, I'd be grateful if someone could help me with the following: I have an online shop and this is going to be my first tax return. My accountant prepared the books but I don't understand the following: Gross receipts (turnover) £10864 Expenditure (including stock purchases) £10967 Closing stock £3...

Jill Hicks · Jill Hicks

Just got a quote from Glenham for my prof indemnity insurance , this is about half what I normally pay with HGI has any one else used this company Jill Hicks

attilabenko · attilabenko

Hi, I would need some advice where to post kitchen utensils (ie wooden spoons,etc) in sage in case of a restaurant/take-away. Is it purchase charges ( in the region of 5100), direct expenses or overheads? I did set up an account in purchase charges where plates,cutlery and glassware goes but I am not s...

clare92 · clare92

Hi, i have recently been handed some stock figures to be entered into Sage Line 50 2010, but they have confused me and was wondering if anyone could help? This is what i have been given: number of stock records = **** total number of parts = **** Minimum at cost = £**** Actual at cost = £***** excess at cost =...

KEELY · KEELY

Hi everyone, I have a client who pays some staff on a ad hoc casual basis ad pays them cash and they are not on the payroll. I have been putting these amounts to the Drawings account and assuming the owner will have to pay the tax on it personally. Is this correct? or should it go somewhere else?

ridgey22 · ridgey22

Hi All Can anyone give me any advice - I am currently employed as an assistant accountant with full AAT membership and part CIMA qualified potenionally on the verge of being made redundant. My dream would be to work from home doing small business accounts. I do have experience of small business...

kirstie27488 · kirstie27488

Hi everyone, Im starting to do the books for a local hair and beauty salon and want to enter them into sage. The company is vat registered so when i get the till decs i work out the net and the vat. On the till decs there is a breakdown of the cash element and also the card element. Im a bit confussed as to which d...

buckland10 · buckland10

Hi, the marketing company I work for have set up a new company to act as a sales arm. They've paid an amount out of the company bank account in order to create the limited company. Where is this posted in the ledger?

Lainey · Lainey

Hello everyone. I am setting up business as a bookkeeper, and I have further studied Tax Returns but I think it is a minefield! Is it? Most clients seem to want this service from their bookkeeper but I do not feel confident enough in doing so. I have not done a Tax Return as yet, and excuse my nievity but is...

Dalbir · Dalbir

Some folks are confident that you should include vat exempt purchases in box 9 of the VAT return, in essence like zero rated items. Others confidently state you don't include vat exempt items in box9, in essence like out of scope items what's your opinion? Dalbir

Moonraker · Moonraker

Hi all, I'm relatively new to bookkeeping and have just secured my first client, I have recently passed my ICB level 3 manual and computerised exams but do not have the payroll qualification. The work I would need to do for my new client would include some paye work but this is just for the wages the 2 d...

geek84 · geek84

Hi Folks Is anybody familiar with the concept of Suspense accounts? Is it true that they are only used when the TB does not balance? Also, is it true that they are only used when an error is found on one part of the double entry and so the other side of the double entry is goes in the suspense account? I hav...

Poly · Poly

Hi, I am struggling with a new business and sage line 50.........how do I post the purchase of the Van then depreciate it for year 09-10. The Van was purchased in November 2009 for £4500 (Its an old van and all we could afford). Many Thanks

Kaz82 · Kaz82

Hello everyone. My name is Karen I am new to the forum. And currently studying bookkeeping and accounting. And I need some help from you. I am doing a section on Partnership accounts and for some reason it is just not sinking in so I hope you can help. I have done my questions in numerical order so it is easi...

Topic		Started By	Replies	Views	Last Post
	excel (Preview) Hi Can anybody suggest about free excel template which I can use for ltd company in order to do accounts and vat calulation Thanks Navangi	Navangi	2	2516	Thu Sep 9 19:27 2010 by GrahamG
	Help with a sage question (Preview) Hi everyone, Can someone advise me on the following: when posting cheques to suppliers and there is a credit note sitting in the account do you allocate the credit note to the invoices using the wizard and then save, go back in then allocate the cheque amount to the remaining invoices using the automat...	Lisa68	9	7750	Thu Sep 9 19:20 2010 by GrahamG
	To correct a mistake in Sage (Preview) The wrong VAT code T1 has been used when entering into the director loan account for fuel instead of T9, do I simply jnl credit VAT control a/c & debit director loan a/c with the amount and am i correct in thinking T9 is used for all transactions made to the director loan account Regards Chris	Chriss	3	6425	Thu Sep 9 19:12 2010 by GrahamG
	Charity P & L (Preview) Hi, I am new to charity accounts but I have purchase of a new computer server £5000 and wish to capitalise the purchase. The same as normal will apply- that it is an increase in fixed assets and not charged to the profit and loss? If it is included in the P & L , my forecast shows a loss at Y/E ,but obvious...	tonys	3	4754	Wed Sep 8 11:19 2010 by Quentin Pain
	delivery notes (Preview) Hi, I need some advice. a client- self employed,not vat registered got a couple of delivery notes showing amounts but no invoices. payed with business debit card,I am able to match with bank statement. can't get invoices,they were some online purchase from Asda and some other company in the value...	attilabenko	9	6532	Tue Sep 7 23:18 2010 by Merlion ABS
	Audit Exemptions (Preview) I've always thought that the current audit exemption threshold is £6.5m. Can someone please confirm this as on the ICB website it states £5.6m, which I thought was the old threshold??? P	BackOfficeGroup	3	4470	Tue Sep 7 16:21 2010 by BackOfficeGroup
	Income less than expenses but still made a profit??? (Preview) Hi, I'd be grateful if someone could help me with the following: I have an online shop and this is going to be my first tax return. My accountant prepared the books but I don't understand the following: Gross receipts (turnover) £10864 Expenditure (including stock purchases) £10967 Closing stock £3...	Gabriella	8	2785	Tue Sep 7 13:35 2010 by Dalbir
	Insurance (Preview) Just got a quote from Glenham for my prof indemnity insurance , this is about half what I normally pay with HGI has any one else used this company Jill Hicks	Jill Hicks	2	1881	Tue Sep 7 10:10 2010 by ICBUK
	kitchen utensils in sage (Preview) Hi, I would need some advice where to post kitchen utensils (ie wooden spoons,etc) in sage in case of a restaurant/take-away. Is it purchase charges ( in the region of 5100), direct expenses or overheads? I did set up an account in purchase charges where plates,cutlery and glassware goes but I am not s...	attilabenko	6	15913	Sun Sep 5 21:06 2010 by attilabenko
	Help with Stock Figures Please (Preview) Hi, i have recently been handed some stock figures to be entered into Sage Line 50 2010, but they have confused me and was wondering if anyone could help? This is what i have been given: number of stock records = ** total number of parts = Minimum at cost = £ Actual at cost = £*** excess at cost =...	clare92	1	5863	Sat Sep 4 17:48 2010 by Merlion ABS
	CASH WAGES (Preview) Hi everyone, I have a client who pays some staff on a ad hoc casual basis ad pays them cash and they are not on the payroll. I have been putting these amounts to the Drawings account and assuming the owner will have to pay the tax on it personally. Is this correct? or should it go somewhere else?	KEELY	6	11581	Fri Sep 3 19:20 2010 by KEELY
	Advice for new starters, thinking of taking the plunge! (Preview) Hi All Can anyone give me any advice - I am currently employed as an assistant accountant with full AAT membership and part CIMA qualified potenionally on the verge of being made redundant. My dream would be to work from home doing small business accounts. I do have experience of small business...	ridgey22	4	4269	Fri Sep 3 16:31 2010 by Merlion ABS
	Bookkeeping Query (Preview) Hi everyone, Im starting to do the books for a local hair and beauty salon and want to enter them into sage. The company is vat registered so when i get the till decs i work out the net and the vat. On the till decs there is a breakdown of the cash element and also the card element. Im a bit confussed as to which d...	kirstie27488	5	2028	Fri Sep 3 08:31 2010 by jamesnve
	New company startup (Preview) Hi, the marketing company I work for have set up a new company to act as a sales arm. They've paid an amount out of the company bank account in order to create the limited company. Where is this posted in the ledger?	buckland10	2	1906	Fri Sep 3 01:35 2010 by Merlion ABS
	Is it Safer to call upon a Tax Accountant than to attempt by myself??? (Preview) Hello everyone. I am setting up business as a bookkeeper, and I have further studied Tax Returns but I think it is a minefield! Is it? Most clients seem to want this service from their bookkeeper but I do not feel confident enough in doing so. I have not done a Tax Return as yet, and excuse my nievity but is...	Lainey	7	5478	Fri Sep 3 00:18 2010 by Lainey
	Exempt Purchases on VAT return (Preview) Some folks are confident that you should include vat exempt purchases in box 9 of the VAT return, in essence like zero rated items. Others confidently state you don't include vat exempt items in box9, in essence like out of scope items what's your opinion? Dalbir	Dalbir	8	23514	Thu Sep 2 13:42 2010 by Dalbir
	payroll/CIS - ICB Restrictions (Preview) Hi all, I'm relatively new to bookkeeping and have just secured my first client, I have recently passed my ICB level 3 manual and computerised exams but do not have the payroll qualification. The work I would need to do for my new client would include some paye work but this is just for the wages the 2 d...	Moonraker	0	5609	Wed Sep 1 17:15 2010 by Moonraker
	ICB Level 2 - Help required - Suspense Accounts (Preview) Hi Folks Is anybody familiar with the concept of Suspense accounts? Is it true that they are only used when the TB does not balance? Also, is it true that they are only used when an error is found on one part of the double entry and so the other side of the double entry is goes in the suspense account? I hav...	geek84	3	7213	Wed Sep 1 08:14 2010 by Wella
	How do I account for the purchase of a works van? (Preview) Hi, I am struggling with a new business and sage line 50.........how do I post the purchase of the Van then depreciate it for year 09-10. The Van was purchased in November 2009 for £4500 (Its an old van and all we could afford). Many Thanks	Poly	3	5688	Tue Aug 31 20:21 2010 by Poly
	Partnership Accounting - HELP!! (Preview) Hello everyone. My name is Karen I am new to the forum. And currently studying bookkeeping and accounting. And I need some help from you. I am doing a section on Partnership accounts and for some reason it is just not sinking in so I hope you can help. I have done my questions in numerical order so it is easi...	Kaz82	3	4543	Tue Aug 31 11:38 2010 by BackOfficeGroup
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