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

RJP1 · RJP1

Hi guys, I'm new here, and have been tearing my hair out over my first set of company accounts that I have to file. I have downloaded the companies house ABBRV document and am at the balance sheet. Could I ask a few questions please? OK, this is for the period September 2008 to September 2009. Pretend the c...

tonys · tonys

Hi I am doing some work for a registered charity, not VAT registered. We rent out office space for companies and both the finance officer and the manager keep telling clients the price is plus VAT. Surely they shouldn't say plus VAT they should just give the price. Obviosly I am not suggesting they c...

tonys · tonys

Hi there, I have been asked to value a Pysiotherapy business which was a partnership but sadly the partners are getting divorced. They have asked for a valuation on goodwill, I have the fixed assets details. The T/O is 21K for 2008 and 28K for 2009. I realise it is difficult to value as it is an invisib...

Silly Digits · Silly Digits

Hi all I am looking to offer a payroll service in the next few months. Just wandering how you price your payroll clients. Do you charge say a weekly amount for the payroll processing and then charge to complete P35 etc, or do you charge an amount per employee etc Will be using sage payroll, would like to ev...

Sweetpea · Sweetpea

Hello everyone,my client rented a van for a day to transport stuff to his new clinic.Is the invoice classed as a business expense and do I post the invoice under the Overheads? Thank you in advance to any help. Laura

Julie · Julie

Hi, Hope someone can help.... I have a new client, a care home and they want to use Sage. My question is, how should I treat food receipts, should these be posted into subsistence 7406 ?? Any pointers would be much appreciated. Julie

DebbieM · DebbieM

I'm a bit confused as to how to best use the Stock nominal in Sage Instant, I work for an IT Company and was posting purchases of computer stock in the nominal 1001 .... however, have just read that this will not be shown in the P&L. Should I just not set up a purchases nominal in the 5000 for stock to reco...

Rhianrach · Rhianrach

I have a set of digital scales to post (somewhere). The value is £650 so would I be right in assuming that they wouldn't go in as a fixed asset (0020 in sage) but as a purchase (somewhere around the 7000's in sage) ? There was also a setup charge of £150 (eek license to print money me thinks), would this be ok g...

Denise · Denise

What a cheek!! Someone has nicked my business name (well almost). They have called themselves nifty0800numbers.co.uk. That would explain the phone call last week offering to buy my domain name. Grrrrrrrrrr. Good job its nothing to do with bookkeeping. Sorry just needed to let off steam. -- Edited...

Lisa68 · Lisa68

Hi everyone, Can anyone advise me on a good payroll course, I have been quoted over £1000 from one college which I have decided I won't be enrolling on, or can anyone recommend any good self study books which will be alot cheaper than taking a course, but which will have enough information in for me to...

Navangi · Navangi

Please anyone can explain me how we can do debtors and creditor control reconciliation on sage. Thanks Navangi

Ben14 · Ben14

Hi has any one heard of or used Triumph accounts?? Cheers Ben

kirstie27488 · kirstie27488

Hi Guys, Could someone please help with my assignment question, i cant seem to get my balance sheet to balance and im not sure where i am going wrong. Here goes.....The Chairman of Hawsker & District Allotment Holders Society has asked you to prepare their annual accounts for the year ended 31 Dec...

Beanie · Beanie

Hi guys, looking for help again! I'm updating the accounts with the wage run (my first time doing this) and I've entered everything (I think) into the wages journal but my figures don't balance. The figure that I have put in for Employer's NIC is the exact amount that I am out by. I'm inputting figures...

Jordan · Jordan

Hi , Sounds simple, but wracked my brain over this one ! Client has used his own materials on his house extension, 500+vat. What entries do I put through his books ? Also, if you purchase a vehicle, have special racking put in and had livery done, does the capital cost of the vehicle include the racking an...

Jinny · Jinny

Hi Hope everyone is well. Has anyone had any experience of sage practice solutions? My client wants this set up, but the Sage training is very expensive. I am looking for someone to help with set up and provide support (all paid). Can anyone help? Thanks Jeannette

kirstie27488 · kirstie27488

Hi Guys, Please could someone help on the following? Im trying to prepare an income and expenditure account with the following details: Receipts: Rent 8520 Bank Interest 125 Payments wages 950 Water 3150 rent 3700 Repairs 720 JCB Hire 310 Stationary 75 Purchase of trailer ...

Janine · Janine

I am just doing a client's year-end and noticed that the Balance Sheet doesn't balance. Surely that's just not possible using TAS? Has anyone got any ideas why and how I can fix it?

Beanie · Beanie

Hi Everyone, I'm still quite new to book keeping and the company I work for has just made its first payment to the CSA. I'm not 100% sure how to deal with this. What nominal code should I put it under? Any help would be much appreciated! Thanks

Navangi · Navangi

Hi Can anybody explain me about MLR Act. Is it complusory to have if you are self employed and providing service as a bookkeeper. Thanks Navangi

Topic		Started By	Replies	Views	Last Post
	Help regarding first accounts return (Preview) Hi guys, I'm new here, and have been tearing my hair out over my first set of company accounts that I have to file. I have downloaded the companies house ABBRV document and am at the balance sheet. Could I ask a few questions please? OK, this is for the period September 2008 to September 2009. Pretend the c...	RJP1	3	1861	Thu May 6 09:12 2010 by RobH
	Am I right? (Preview) Hi I am doing some work for a registered charity, not VAT registered. We rent out office space for companies and both the finance officer and the manager keep telling clients the price is plus VAT. Surely they shouldn't say plus VAT they should just give the price. Obviosly I am not suggesting they c...	tonys	2	1907	Wed May 5 20:14 2010 by tonys
	Business Valuation help please! (Preview) Hi there, I have been asked to value a Pysiotherapy business which was a partnership but sadly the partners are getting divorced. They have asked for a valuation on goodwill, I have the fixed assets details. The T/O is 21K for 2008 and 28K for 2009. I realise it is difficult to value as it is an invisib...	tonys	12	2731	Wed May 5 19:44 2010 by tonys
	Payroll Service (Preview) Hi all I am looking to offer a payroll service in the next few months. Just wandering how you price your payroll clients. Do you charge say a weekly amount for the payroll processing and then charge to complete P35 etc, or do you charge an amount per employee etc Will be using sage payroll, would like to ev...	Silly Digits	2	1787	Wed May 5 18:53 2010 by semsley
	Van rental invoice (Preview) Hello everyone,my client rented a van for a day to transport stuff to his new clinic.Is the invoice classed as a business expense and do I post the invoice under the Overheads? Thank you in advance to any help. Laura	Sweetpea	6	3516	Wed May 5 14:39 2010 by Sweetpea
	Care Home - Sage Posting (Preview) Hi, Hope someone can help.... I have a new client, a care home and they want to use Sage. My question is, how should I treat food receipts, should these be posted into subsistence 7406 ?? Any pointers would be much appreciated. Julie	Julie	29	4658	Tue May 4 18:37 2010 by Shamus
	Using the Stock nominal 1001 in Sage ... (Preview) I'm a bit confused as to how to best use the Stock nominal in Sage Instant, I work for an IT Company and was posting purchases of computer stock in the nominal 1001 .... however, have just read that this will not be shown in the P&L. Should I just not set up a purchases nominal in the 5000 for stock to reco...	DebbieM	5	6994	Sun May 2 17:50 2010 by DebbieM
	Assets (Preview) I have a set of digital scales to post (somewhere). The value is £650 so would I be right in assuming that they wouldn't go in as a fixed asset (0020 in sage) but as a purchase (somewhere around the 7000's in sage) ? There was also a setup charge of £150 (eek license to print money me thinks), would this be ok g...	Rhianrach	20	3138	Sat May 1 15:44 2010 by Shamus
	Someone has nicked my name. (Preview) What a cheek!! Someone has nicked my business name (well almost). They have called themselves nifty0800numbers.co.uk. That would explain the phone call last week offering to buy my domain name. Grrrrrrrrrr. Good job its nothing to do with bookkeeping. Sorry just needed to let off steam. -- Edited...	Denise	2	4401	Fri Apr 30 14:35 2010 by Denise
	Payroll course (Preview) Hi everyone, Can anyone advise me on a good payroll course, I have been quoted over £1000 from one college which I have decided I won't be enrolling on, or can anyone recommend any good self study books which will be alot cheaper than taking a course, but which will have enough information in for me to...	Lisa68	13	7834	Thu Apr 29 22:36 2010 by Susie Sue
	debtors control & Creditors Control (Preview) Please anyone can explain me how we can do debtors and creditor control reconciliation on sage. Thanks Navangi	Navangi	2	2602	Thu Apr 29 22:01 2010 by Lisa Jo
	Triumph Accounts (Preview) Hi has any one heard of or used Triumph accounts?? Cheers Ben	Ben14	2	1454	Thu Apr 29 19:22 2010 by kjmcculloch
	Can get my balance sheet to balance - please help (Preview) Hi Guys, Could someone please help with my assignment question, i cant seem to get my balance sheet to balance and im not sure where i am going wrong. Here goes.....The Chairman of Hawsker & District Allotment Holders Society has asked you to prepare their annual accounts for the year ended 31 Dec...	kirstie27488	8	2296	Thu Apr 29 08:33 2010 by Davey
	Wages Journal Doesn't Balance (Preview) Hi guys, looking for help again! I'm updating the accounts with the wage run (my first time doing this) and I've entered everything (I think) into the wages journal but my figures don't balance. The figure that I have put in for Employer's NIC is the exact amount that I am out by. I'm inputting figures...	Beanie	4	2491	Wed Apr 28 22:12 2010 by Stardoe
	Client used own business materials for personall use, what entries to make ? (Preview) Hi , Sounds simple, but wracked my brain over this one ! Client has used his own materials on his house extension, 500+vat. What entries do I put through his books ? Also, if you purchase a vehicle, have special racking put in and had livery done, does the capital cost of the vehicle include the racking an...	Jordan	3	1391	Wed Apr 28 14:40 2010 by littlebookkeeper
	Sage Practice Solutions (Preview) Hi Hope everyone is well. Has anyone had any experience of sage practice solutions? My client wants this set up, but the Sage training is very expensive. I am looking for someone to help with set up and provide support (all paid). Can anyone help? Thanks Jeannette	Jinny	0	1898	Wed Apr 28 11:23 2010 by Jinny
	Income and Expenditure Account (Preview) Hi Guys, Please could someone help on the following? Im trying to prepare an income and expenditure account with the following details: Receipts: Rent 8520 Bank Interest 125 Payments wages 950 Water 3150 rent 3700 Repairs 720 JCB Hire 310 Stationary 75 Purchase of trailer ...	kirstie27488	3	3725	Tue Apr 27 19:21 2010 by Davey
	Balance sheet doesn't balance using TAS Books 1 (Preview) I am just doing a client's year-end and noticed that the Balance Sheet doesn't balance. Surely that's just not possible using TAS? Has anyone got any ideas why and how I can fix it?	Janine	8	3820	Tue Apr 27 14:11 2010 by Janine
	CSA Payments through Sage Accounts (Preview) Hi Everyone, I'm still quite new to book keeping and the company I work for has just made its first payment to the CSA. I'm not 100% sure how to deal with this. What nominal code should I put it under? Any help would be much appreciated! Thanks	Beanie	14	9774	Mon Apr 26 17:28 2010 by Beanie
	MLR Act (Preview) Hi Can anybody explain me about MLR Act. Is it complusory to have if you are self employed and providing service as a bookkeeper. Thanks Navangi	Navangi	2	2144	Mon Apr 26 12:16 2010 by Navangi
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