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

Rhianrach · Rhianrach

I have had a value in the cash account that is for a christmas party. It has been sat there a while waiting for the accountant to advise where it should go but the accountant services are no longer required, (due to a HUUUUGE bill for telephone conversations that basically equated to her telling us she ca...

Alpine man · Alpine man

Hi , can I ask if direct administritive costs are counted as costs of sales. In my case internet sales are sent in boxes and packing receipts, leaflets, ink etc are direct costs for each plant(item) I send. I have a feeling I am entering things in the wrong column as I put them under admin. What I am also fi...

additionsbookkeeping · additionsbookkeeping

I've got no transactions to report for the period the form covers, should I send it back blank? It does say not to fill it in but it also says I'll get fined if I send it back late!! Stupid question I know but its early and my brains still asleep!!

Rhianrach · Rhianrach

Due to two particular companies who trade under the same umberella confusing me with invoices that were duplicated though for exactly the same thing, (plus the fact that they weren't for the people I am helping out,..... long story to do with buying the business yet some invoices arriving to do with t...

Newby · Newby

Hi, I have a potential new client who is a hairdresser. I am not sure where I would begin to do her book-keeping. Most of her business is cash in hand (about 99%) and she has not issued any receipts. She has kept an informal log of her clients and how much they have paid her. She also has a bag of receipts of all...

Dotty · Dotty

Hi there guys, needing a bit of help. I have got a new client who is partially sited. Due to this he has got a chauffeur who works just 16 hours a week. My client pays the chauffeur his wage then is refunded via a trust. Could you please tell me how this would be recorded in the books. I am assuming that the pa...

Moody · Moody

Good afternoon Everyone I have experience in sales and purchase ledger and work for a company and I have passed AAT Intermidiate level and studying toward AAT technician level. I am starting bookkeeping business. I am using moneysoft for payroll and VT cash book for bookkeeing. I am bit confused abo...

tonys · tonys

Ta to those who replied to my post- job interview on Charity accounts Friday, I got the job offer today! part time so I can continue to study AAT and do book-keeping part time too. Don't know who is happier me or my wife!! Regards, Tony

EthanP · EthanP

Hey Guys, Need some advice (AGAIN), I have a merit in Level 1 and Distinction in Level 2 in Manual Bookkeeping and am coming up to taking my exam in computerised bookkeeping.Is this enough to get a job? Iv no experience in this area as Iv spent the last 9 years managing a betting shop but now want to get out o...

emmajane · emmajane

Is there anything i can do whilst waiting for MLR. i.e set up system ready for invoices to be entered etc....

tonys · tonys

I am going to a working interview for a charity organisation. They are on sage which I have experience with. I have never done a charity before though always partnerships, sole trader any tips? Tony

Minty · Minty

Hi all. I know this subject has been done to death, but I can't seem to extrapolate the info I need from the other threads......so here I am starting a new one!! Q1. Does the Mileage Allowance (40p/25p per mile) cover all motoring expenses or just fuel? Q2. What other option is there for claiming busines...

additionsbookkeeping · additionsbookkeeping

I have a question thats been bothering me for a while and my bored brain can't work it out this afternoon either. Can someone put me out of my misery (and answer the question)! We sold an item of machionery at work and as the item was depreciated fully anyway the sale was recorded against nominal 8006 prof...

Julie · Julie

Good Afternoon, Sorry if this has been asked before !!! I have a client (very small Limited Company) who has fallen out with their accountant and has asked me to prepare and submit their end of year accounts to Companies House. My client runs a `one man band` design company, has been working freelance f...

Silly Digits · Silly Digits

Goods were sold at an exhibition in Ireland and I presume shipped over later from UK. What is the situation? If the customer is not VAT registered am I right in saying that these do not have to go on the EC Sales list?

Bethan · Bethan

Afternoon all, I have a cheque paid to a customer and am not sure which N/C to post it against. The customer wanted repair work after a fault appeared subsequent to some work we did. He went elsewhere and then asked for us to refund his costs. We repaid some of it (he had extra, unrelated work done). But I c...

AT-Events · AT-Events

Hello all! I am issuing my very first invoice as a subcontractor. I am charging only for labour and my time. I am not VAT registered. Do i add VAT on my my invoice to my employer, or is it just the amount agreed (in this case £300)? Responses greatly appreciated, as i am hoping to issue it within the next 2 hou...

Marky65 · Marky65

Hi In about a weeks time I will be doing the payroll year end for my clients and I was wondering do I need to notify the directors/owners of the business of anything before I complete the procedure. I can't think that I do, but wasn't sure. Thanks for your help. Regards Mark

additionsbookkeeping · additionsbookkeeping

I've got a question re P11D's. The place I currently work at prepare a P11D for everyone who works there and I'm not entirely sure its necessary so i thought I would see what you guys think. Take mine for example, the benefits that have been attributed to me this year total 12.40, namely a bacon sandwich a...

Rhianrach · Rhianrach

My questions for today are, Subsistence, would this cover both partners hotel expenses when going on a business trip? And, Winning awards is a good thing for their business, they enter a couple of high profile competitions a year and advertise the fact that they have won (when they do which is almost a...

Topic		Started By	Replies	Views	Last Post
	Christmas party (Preview) I have had a value in the cash account that is for a christmas party. It has been sat there a while waiting for the accountant to advise where it should go but the accountant services are no longer required, (due to a HUUUUGE bill for telephone conversations that basically equated to her telling us she ca...	Rhianrach	9	7048	Thu Apr 15 08:00 2010 by Rhianrach
	Are direct administrative costs seen as cost of sales? (Preview) Hi , can I ask if direct administritive costs are counted as costs of sales. In my case internet sales are sent in boxes and packing receipts, leaflets, ink etc are direct costs for each plant(item) I send. I have a feeling I am entering things in the wrong column as I put them under admin. What I am also fi...	Alpine man	17	3014	Wed Apr 14 20:56 2010 by Alpine man
	VAT EC Sales List (Preview) I've got no transactions to report for the period the form covers, should I send it back blank? It does say not to fill it in but it also says I'll get fined if I send it back late!! Stupid question I know but its early and my brains still asleep!!	additionsbookkeeping	3	2830	Wed Apr 14 16:11 2010 by Silly Digits
	Messy books (Preview) Due to two particular companies who trade under the same umberella confusing me with invoices that were duplicated though for exactly the same thing, (plus the fact that they weren't for the people I am helping out,..... long story to do with buying the business yet some invoices arriving to do with t...	Rhianrach	9	2766	Tue Apr 13 15:16 2010 by Rhianrach
	Hairdressers Accounts - where to begin? (Preview) Hi, I have a potential new client who is a hairdresser. I am not sure where I would begin to do her book-keeping. Most of her business is cash in hand (about 99%) and she has not issued any receipts. She has kept an informal log of her clients and how much they have paid her. She also has a bag of receipts of all...	Newby	24	29318	Tue Apr 13 12:40 2010 by lor
	Funny situation (Preview) Hi there guys, needing a bit of help. I have got a new client who is partially sited. Due to this he has got a chauffeur who works just 16 hours a week. My client pays the chauffeur his wage then is refunded via a trust. Could you please tell me how this would be recorded in the books. I am assuming that the pa...	Dotty	4	1771	Tue Apr 13 09:58 2010 by Dotty
	Am I right? (Preview) Good afternoon Everyone I have experience in sales and purchase ledger and work for a company and I have passed AAT Intermidiate level and studying toward AAT technician level. I am starting bookkeeping business. I am using moneysoft for payroll and VT cash book for bookkeeing. I am bit confused abo...	Moody	11	5940	Mon Apr 12 23:05 2010 by Moody
	Thanks! (Preview) Ta to those who replied to my post- job interview on Charity accounts Friday, I got the job offer today! part time so I can continue to study AAT and do book-keeping part time too. Don't know who is happier me or my wife!! Regards, Tony	tonys	6	1916	Mon Apr 12 22:41 2010 by Sue T
	getting a job!! (Preview) Hey Guys, Need some advice (AGAIN), I have a merit in Level 1 and Distinction in Level 2 in Manual Bookkeeping and am coming up to taking my exam in computerised bookkeeping.Is this enough to get a job? Iv no experience in this area as Iv spent the last 9 years managing a betting shop but now want to get out o...	EthanP	1	1729	Mon Apr 12 21:07 2010 by semsley
	MLR (Preview) Is there anything i can do whilst waiting for MLR. i.e set up system ready for invoices to be entered etc....	emmajane	1	2114	Fri Apr 9 19:14 2010 by Shamus
	Charity accounts (Preview) I am going to a working interview for a charity organisation. They are on sage which I have experience with. I have never done a charity before though always partnerships, sole trader any tips? Tony	tonys	3	1914	Fri Apr 9 17:29 2010 by tonys
	Motoring Expenses (Preview) Hi all. I know this subject has been done to death, but I can't seem to extrapolate the info I need from the other threads......so here I am starting a new one!! Q1. Does the Mileage Allowance (40p/25p per mile) cover all motoring expenses or just fuel? Q2. What other option is there for claiming busines...	Minty	4	4920	Fri Apr 9 17:09 2010 by Minty
	Profit on Disposal & Depreciation (Preview) I have a question thats been bothering me for a while and my bored brain can't work it out this afternoon either. Can someone put me out of my misery (and answer the question)! We sold an item of machionery at work and as the item was depreciated fully anyway the sale was recorded against nominal 8006 prof...	additionsbookkeeping	2	3579	Fri Apr 9 16:41 2010 by additionsbookkeeping
	Year End - submission (Preview) Good Afternoon, Sorry if this has been asked before !!! I have a client (very small Limited Company) who has fallen out with their accountant and has asked me to prepare and submit their end of year accounts to Companies House. My client runs a `one man band` design company, has been working freelance f...	Julie	11	2673	Fri Apr 9 08:21 2010 by Marky65
	EC Sales List (Preview) Goods were sold at an exhibition in Ireland and I presume shipped over later from UK. What is the situation? If the customer is not VAT registered am I right in saying that these do not have to go on the EC Sales list?	Silly Digits	1	1706	Thu Apr 8 22:24 2010 by RobH
	My brain's not working... (Preview) Afternoon all, I have a cheque paid to a customer and am not sure which N/C to post it against. The customer wanted repair work after a fault appeared subsequent to some work we did. He went elsewhere and then asked for us to refund his costs. We repaid some of it (he had extra, unrelated work done). But I c...	Bethan	21	10681	Thu Apr 8 18:31 2010 by Shamus
	VAT on Labour / service (Preview) Hello all! I am issuing my very first invoice as a subcontractor. I am charging only for labour and my time. I am not VAT registered. Do i add VAT on my my invoice to my employer, or is it just the amount agreed (in this case £300)? Responses greatly appreciated, as i am hoping to issue it within the next 2 hou...	AT-Events	11	2696	Wed Apr 7 14:52 2010 by Shamus
	PYE query (Preview) Hi In about a weeks time I will be doing the payroll year end for my clients and I was wondering do I need to notify the directors/owners of the business of anything before I complete the procedure. I can't think that I do, but wasn't sure. Thanks for your help. Regards Mark	Marky65	2	2263	Wed Apr 7 14:14 2010 by Marky65
	P11D's (Preview) I've got a question re P11D's. The place I currently work at prepare a P11D for everyone who works there and I'm not entirely sure its necessary so i thought I would see what you guys think. Take mine for example, the benefits that have been attributed to me this year total 12.40, namely a bacon sandwich a...	additionsbookkeeping	9	4667	Wed Apr 7 13:44 2010 by Wella
	Subsistence (Preview) My questions for today are, Subsistence, would this cover both partners hotel expenses when going on a business trip? And, Winning awards is a good thing for their business, they enter a couple of high profile competitions a year and advertise the fact that they have won (when they do which is almost a...	Rhianrach	4	6385	Tue Apr 6 18:42 2010 by Rhianrach
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