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

linda19 · linda19

I have recently starting using Line 50. I have entered the opening balances for the start of the new year. But is it right that the opening balances in the nominal also go to the suspense account?? Or should i have entered the opening balances through the Journal Tab ?? I am a bit confused. Thanks

NickyW · NickyW

I need to draw up a forecast profit and loss statement. This is something I have never done before. Can anyone tell me the best way to go about it and am I presuming correctly that I would get the figures from the projected cash flow? Regards Nicky

Mickey · Mickey

When taking on a client, what documents should be requested and photocopied?

LegibleBooks · LegibleBooks

Need some help on how to put this through SAGE.... The guys have two companies, A & B... (A) they are wanting to close down but it has such a big unpaid overdraft they have to wait until it is cleared. Their credit cards are assigned to company (A) and thus those transactions have to be assigned to th...

NickyW · NickyW

Hi there Am sorry for asking a lot of questions - unfortuately I am the only accounts person in our office. Can anyone tell me if corporation tax should be shown on a cash flow projection? If not, why as VAT and all other expenses are shown. Regards Nicky

Lisa68 · Lisa68

Hi everyone, I am getting closer to advertising my new skills as a bookkeeper but can someone please explain data protection, I am sure this has been covered many times but can someone please point me in the right direction as to whether I need to be covered or not, eventually I would also be offering pay...

Louieb28 · Louieb28

Hello, just joined today after coming across the site a few weeks ago. I have been asked by a friend to start looking after his accounts, he has just started up his own business as a joiner. I completed the AAT last year but I haven't a clue where to start ! I started foundation level in 2005 so I'm very...

Rhianrach · Rhianrach

If I earned 22221 gross per annum, could one of you please give me a round about guesstimate as to what my net monthly wage would be or pointers on how to stick it into sage payroll.

MelissaS · MelissaS

Hello all, just found this forum and would love to hear from anyone who would like to share any experience working with musicians and performing artists. I am particularly after a chart of accounts for Sage 50. If anyone can point me in the right direction I would be really grateful! Thank you in an...

machineage · machineage

Hi all So glad to have been guided here - I hope someone could help me... I'm a sole trader - selling stuff through eBay mainly. I am using Accounts Portal for keeping track of my accounts. One question I had was whether the postage fees I charge are classed as Gross Income or Net Income? I have had mixed opi...

Apollo · Apollo

I am confused about actual AAT requirements in respect of preparing either: Statement of changes in Equity; OR Statement of Recognised Gain/Losses in set of accounts I might be asked to prepare in exam. Am working from Osborne text which gives plenty of practice in Equity strnts, but only gives a pro...

skylark · skylark

Hello, I am new here and would like to ask for some help please. After a period of not being to find a job following redundancy I am exploring the idea of becoming self employed. I know nothing about keeping accounts and running a business - yet - but have read lots and am keen to learn more. There are some th...

magdalena · magdalena

limited company has own website through it selling a products to the market. Is it website a fixed asset of the company or Current asset?

Rick · Rick

Hi could some one please give me some guidance , I am doing an ICB exam and I need to work out this question for manual payroll , This is the question , a person joins the company and is provided with a company car that has an assessable benefit in kind of £6000, and he has a salary of £40,000 what will be the mon...

Barkers · Barkers

Hi everyone, I have a job interview next week for part time bookkeeping position in a nursing/residential home for people with dementia/alzheimers. Is there anything to be aware of - any particular points re bookkeeping for a nursing home that i should be aware of? I'm not really sure if this positi...

ProBowlUK · ProBowlUK

Petrol is normally put down as an allowable (motor) expense. Does this apply to haulage, taxis, buses ? Or is it a Cost Of Sale ?

peter1162 · peter1162

Hi I have set up my own company, and have found an accountant. How can I check up on the credentials of the accountant. They are very slow in doing anything or is this normal for accountants? Thanking you in anticipation Peter

Rick · Rick

How do I just pay an Employee SSP for one week of sick pay.Thank You Rick

flimper · flimper

Hi Guys, Have been studying the AAT Level 2 Bookkeeping course for the last 6 weeks, and on Monday I took the exam and passed! Obviously very pleased but am now not sure what to do next. I think work experience would be the way to go, but in which field? Something like Purchase or Sales Ledger maybe? I think...

RuthA · RuthA

Can anyone help me clarify exactly what a self employed person can claim for when they purchase food and drink whilst away on business please? I've had a look on the HMRC website and found a sheet talking about 'reasonable' amounts being allowable when away from the normal place of business, but I cou...

Topic		Started By	Replies	Views	Last Post
	Sage Line 50 (Preview) I have recently starting using Line 50. I have entered the opening balances for the start of the new year. But is it right that the opening balances in the nominal also go to the suspense account?? Or should i have entered the opening balances through the Journal Tab ?? I am a bit confused. Thanks	linda19	3	4145	Thu Aug 19 16:13 2010 by Stardoe
	Forecast profit and loss (Preview) I need to draw up a forecast profit and loss statement. This is something I have never done before. Can anyone tell me the best way to go about it and am I presuming correctly that I would get the figures from the projected cash flow? Regards Nicky	NickyW	12	8908	Wed Aug 18 14:37 2010 by BackOfficeGroup
	Documents to request (Preview) When taking on a client, what documents should be requested and photocopied?	Mickey	7	4357	Tue Aug 17 23:55 2010 by Quentin Pain
	Commercial Vehicle purchase - Advice please (Preview) Need some help on how to put this through SAGE.... The guys have two companies, A & B... (A) they are wanting to close down but it has such a big unpaid overdraft they have to wait until it is cleared. Their credit cards are assigned to company (A) and thus those transactions have to be assigned to th...	LegibleBooks	6	2036	Mon Aug 16 20:52 2010 by adi2402
	Projected Cashflow (Preview) Hi there Am sorry for asking a lot of questions - unfortuately I am the only accounts person in our office. Can anyone tell me if corporation tax should be shown on a cash flow projection? If not, why as VAT and all other expenses are shown. Regards Nicky	NickyW	3	8281	Mon Aug 16 20:42 2010 by adi2402
	Data Protection (Preview) Hi everyone, I am getting closer to advertising my new skills as a bookkeeper but can someone please explain data protection, I am sure this has been covered many times but can someone please point me in the right direction as to whether I need to be covered or not, eventually I would also be offering pay...	Lisa68	5	4354	Mon Aug 16 09:22 2010 by ICBUK
	Starting from scratch (Preview) Hello, just joined today after coming across the site a few weeks ago. I have been asked by a friend to start looking after his accounts, he has just started up his own business as a joiner. I completed the AAT last year but I haven't a clue where to start ! I started foundation level in 2005 so I'm very...	Louieb28	22	5739	Fri Aug 13 09:19 2010 by ICBUK
	Wages (Preview) If I earned 22221 gross per annum, could one of you please give me a round about guesstimate as to what my net monthly wage would be or pointers on how to stick it into sage payroll.	Rhianrach	8	1963	Thu Aug 12 17:14 2010 by Rhianrach
	Bookkeeping for musicians (Preview) Hello all, just found this forum and would love to hear from anyone who would like to share any experience working with musicians and performing artists. I am particularly after a chart of accounts for Sage 50. If anyone can point me in the right direction I would be really grateful! Thank you in an...	MelissaS	10	3556	Wed Aug 11 21:04 2010 by semsley
	Postage Charges - Gross or Net Income? (Preview) Hi all So glad to have been guided here - I hope someone could help me... I'm a sole trader - selling stuff through eBay mainly. I am using Accounts Portal for keeping track of my accounts. One question I had was whether the postage fees I charge are classed as Gross Income or Net Income? I have had mixed opi...	machineage	2	2063	Tue Aug 10 12:16 2010 by semsley
	Anyone Familiar with AAT Unit 11 - Prep. Financial Stmts?? (Preview) I am confused about actual AAT requirements in respect of preparing either: Statement of changes in Equity; OR Statement of Recognised Gain/Losses in set of accounts I might be asked to prepare in exam. Am working from Osborne text which gives plenty of practice in Equity strnts, but only gives a pro...	Apollo	0	2641	Tue Aug 10 11:27 2010 by Apollo
	Considering starting a new small business (Preview) Hello, I am new here and would like to ask for some help please. After a period of not being to find a job following redundancy I am exploring the idea of becoming self employed. I know nothing about keeping accounts and running a business - yet - but have read lots and am keen to learn more. There are some th...	skylark	2	5093	Tue Aug 10 10:02 2010 by skylark
	Asset (Preview) limited company has own website through it selling a products to the market. Is it website a fixed asset of the company or Current asset?	magdalena	2	2335	Sun Aug 8 15:13 2010 by adi2402
	some guidance (Preview) Hi could some one please give me some guidance , I am doing an ICB exam and I need to work out this question for manual payroll , This is the question , a person joins the company and is provided with a company car that has an assessable benefit in kind of £6000, and he has a salary of £40,000 what will be the mon...	Rick	2	5593	Sat Aug 7 14:59 2010 by Rick
	Bookkeeping in a nursing home (Preview) Hi everyone, I have a job interview next week for part time bookkeeping position in a nursing/residential home for people with dementia/alzheimers. Is there anything to be aware of - any particular points re bookkeeping for a nursing home that i should be aware of? I'm not really sure if this positi...	Barkers	3	7953	Fri Aug 6 22:35 2010 by Barkers
	Fuel for transport businesses (Preview) Petrol is normally put down as an allowable (motor) expense. Does this apply to haulage, taxis, buses ? Or is it a Cost Of Sale ?	ProBowlUK	1	5386	Fri Aug 6 00:13 2010 by adi2402
	Accountant credibility (Preview) Hi I have set up my own company, and have found an accountant. How can I check up on the credentials of the accountant. They are very slow in doing anything or is this normal for accountants? Thanking you in anticipation Peter	peter1162	4	2297	Thu Aug 5 08:53 2010 by peter1162
	Paying SSP In Sage. (Preview) How do I just pay an Employee SSP for one week of sick pay.Thank You Rick	Rick	1	3722	Wed Aug 4 19:30 2010 by Susie Sue
	What now? (Preview) Hi Guys, Have been studying the AAT Level 2 Bookkeeping course for the last 6 weeks, and on Monday I took the exam and passed! Obviously very pleased but am now not sure what to do next. I think work experience would be the way to go, but in which field? Something like Purchase or Sales Ledger maybe? I think...	flimper	15	3278	Wed Aug 4 10:34 2010 by flimper
	Claiming for food when out of the office (Preview) Can anyone help me clarify exactly what a self employed person can claim for when they purchase food and drink whilst away on business please? I've had a look on the HMRC website and found a sheet talking about 'reasonable' amounts being allowable when away from the normal place of business, but I cou...	RuthA	10	3638	Wed Aug 4 09:29 2010 by BackOfficeGroup
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