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

Harps · Harps

I have just taken on my first limited company's accounts to trial balance. I have been working through the comapny bank statement and he has 2 life assurance polices taken out by direct debit every month. When I questioned why the company was paying for his life assurance, he said he had been advis...

Hopeful · Hopeful

Hi I would like to be a trainer for sage, can anybody point me in the right direction about how to go about it, does anybody else do this?

morgwick · morgwick

Hi all, I am need of some guidance. I have over 12 years of accountancy/bookkeeping experience in an employed nature. I am currently on maternity leave and my boss has just informed me that he is retiring. My employment is being transfered to another accountancy so I don't lose my statutory rights, bu...

semsley · semsley

Hope you're about Shaun. I've been trying to work out a spreadsheet for a time sheet. It's for myself in my employed job. I am contracted to work 25 hours a month which is rising to 28 shortly. I can work out the daily hours easily by using hh:mm formatting and subtracting start time from finish time. W...

pmcclure · pmcclure

Can I ask please How many people who think they need to register for the MLR actually have, and if not are they waiting for HMRC to catch them?

RobH · RobH

How did you do????

RobH · RobH

I've been searching for a course on the new vat cross border rules but can't find any...I've phoned Mercia Training but they are fully booked. Does anyone know of any training providers doing this course? Cheers

Flex Accounting Services · Flex Accounting Services

Hi everyone. I was just wondering if anyone had any other revenue streams to their business other than bookkeeping, self asssesment tax returns, payroll, etc. I know a couple of people on here do debt collection and telephone answering services but wondered if anyone did anything else to top up thei...

lor · lor

Hi All, with the forthcoming new tax year, I have been thinking about increasing my prices along with the general yearly increase that we all experience. Would like to know what is the general view on this, and what is generally accepted to be an acceptable price increase. This will be my 2nd year and I a...

Flex Accounting Services · Flex Accounting Services

Good morning all. Just wanted to add my bit in about VT Transaction+. I've always been a bit of a Sage and Excel girl (as these are what Ive used for years) but after reading the recent posts regarding VT I decided to download the free trial (60 days free trial) yesterday and Ive been playing with it most of...

newstarter · newstarter

Hi everyone. I just wanted to know what happens when doing a self assessment tax return that doesnt cover the full year. ie, if business started in july and obviously need to do self assessment to 05th april how is this done online ? Once the profit and loss account has been prepared for the 9 mont...

Wella · Wella

Has any one dealt with StreamLine and/ or got suggestions on how to deal with the transactions and charges on Sage? For those that don't know about StreamLine, they process credit/ debit card payments and transfer them to the businesses current bank account by bank transfer. The following month the...

PamelaG · PamelaG

I have been asked how to account for second hand items bought to resell which do not come with a receipt? How would I account for this in the books? Thanks and apologies if this is a silly question quite new to the game on my own and bit unsure!

Apollo · Apollo

Hi Everyone! I have a quandry. If you are presented with quarterly sales revenue results and you are asked to adjust these to take a/c of price rises based on an index, due you just inflate results relative to base period, or discount back to base period, to give true value of raw data? EG: Base Index: 151...

Nikki P · Nikki P

Is it an accounting practice, or accountancy practice?

yar trams · yar trams

Hey all... Just wondering if any of you have a clue how to set the rate? I know it changes all the time but I would love to know how to actually change the rate as needed.

Marky65 · Marky65

Hi again I know I should know the answer to this but that doesn't help finding the answer. I am just completing a set of management accounts and I need to post a journal for the directors dividends that they have declared to pay themselves during the current year. Do I Dr Dividends (P&L) Cr Directors...

CGA Bookkeeping Services · CGA Bookkeeping Services

Has anyone experience of any of the courses offered by Payroll Alliance (part of Lexis Nexis)? We recently became a member and one of the guys is interested in studying for the Diploma in Payroll Management.

lor · lor

I have entered auth code for client, but forgot to get do the 64-8 what can I do now!!!!!!!, I think i have completely messed up!!!now i can't send it!

philippawatt · philippawatt

Hello, I have had an enquiry from a business in Ireland who want me to complete their books monthly. I have trained and qualified in England, are there different regulations for book-keeping e.g. VAT rules etc. in Ireland or are they similar to that of the UK?? Any advice will be appreciated. Kind...

Topic		Started By	Replies	Views	Last Post
	Life Assurance Premiums. (Preview) I have just taken on my first limited company's accounts to trial balance. I have been working through the comapny bank statement and he has 2 life assurance polices taken out by direct debit every month. When I questioned why the company was paying for his life assurance, he said he had been advis...	Harps	3	1604	Sun Feb 28 19:31 2010 by Harps
	Sage Trainer (Preview) Hi I would like to be a trainer for sage, can anybody point me in the right direction about how to go about it, does anybody else do this?	Hopeful	15	6247	Sat Feb 27 19:08 2010 by Lisa Jo
	Advice / opinions on setting up as bookkeeper. (Preview) Hi all, I am need of some guidance. I have over 12 years of accountancy/bookkeeping experience in an employed nature. I am currently on maternity leave and my boss has just informed me that he is retiring. My employment is being transfered to another accountancy so I don't lose my statutory rights, bu...	morgwick	4	1934	Fri Feb 26 15:13 2010 by RobH
	spreadsheet for calculating hours (Preview) Hope you're about Shaun. I've been trying to work out a spreadsheet for a time sheet. It's for myself in my employed job. I am contracted to work 25 hours a month which is rising to 28 shortly. I can work out the daily hours easily by using hh:mm formatting and subtracting start time from finish time. W...	semsley	6	2888	Thu Feb 25 23:20 2010 by Shamus
	Money Laundering regulations (Preview) Can I ask please How many people who think they need to register for the MLR actually have, and if not are they waiting for HMRC to catch them?	pmcclure	20	5352	Thu Feb 25 01:52 2010 by maxmillion
	CALLING SHAUN (Preview) How did you do????	RobH	23	2265	Wed Feb 24 18:59 2010 by Shamus
	Cross Border rules (Preview) I've been searching for a course on the new vat cross border rules but can't find any...I've phoned Mercia Training but they are fully booked. Does anyone know of any training providers doing this course? Cheers	RobH	2	1488	Wed Feb 24 15:43 2010 by RobH
	Other revenue streams (Preview) Hi everyone. I was just wondering if anyone had any other revenue streams to their business other than bookkeeping, self asssesment tax returns, payroll, etc. I know a couple of people on here do debt collection and telephone answering services but wondered if anyone did anything else to top up thei...	Flex Accounting Services	6	1763	Tue Feb 23 14:04 2010 by semsley
	increasing charge to clients (Preview) Hi All, with the forthcoming new tax year, I have been thinking about increasing my prices along with the general yearly increase that we all experience. Would like to know what is the general view on this, and what is generally accepted to be an acceptable price increase. This will be my 2nd year and I a...	lor	23	3484	Tue Feb 23 13:01 2010 by Shamus
	VT Transaction + (Preview) Good morning all. Just wanted to add my bit in about VT Transaction+. I've always been a bit of a Sage and Excel girl (as these are what Ive used for years) but after reading the recent posts regarding VT I decided to download the free trial (60 days free trial) yesterday and Ive been playing with it most of...	Flex Accounting Services	4	3034	Tue Feb 23 12:22 2010 by Terri
	short period self assessment tax return (Preview) Hi everyone. I just wanted to know what happens when doing a self assessment tax return that doesnt cover the full year. ie, if business started in july and obviously need to do self assessment to 05th april how is this done online ? Once the profit and loss account has been prepared for the 9 mont...	newstarter	6	1944	Tue Feb 23 00:04 2010 by Amy8n
	StreamLine Card Acquirer (Preview) Has any one dealt with StreamLine and/ or got suggestions on how to deal with the transactions and charges on Sage? For those that don't know about StreamLine, they process credit/ debit card payments and transfer them to the businesses current bank account by bank transfer. The following month the...	Wella	11	6539	Mon Feb 22 16:42 2010 by Wella
	Accounting for stock without receipts? (Preview) I have been asked how to account for second hand items bought to resell which do not come with a receipt? How would I account for this in the books? Thanks and apologies if this is a silly question quite new to the game on my own and bit unsure!	PamelaG	10	2769	Sat Feb 20 12:52 2010 by Shamus
	Adjusting Sales Revenue [in questions] to Take a/c of Price Rises (Preview) Hi Everyone! I have a quandry. If you are presented with quarterly sales revenue results and you are asked to adjust these to take a/c of price rises based on an index, due you just inflate results relative to base period, or discount back to base period, to give true value of raw data? EG: Base Index: 151...	Apollo	5	1721	Thu Feb 18 15:31 2010 by Shamus
	Silly Question? (Preview) Is it an accounting practice, or accountancy practice?	Nikki P	3	1826	Thu Feb 18 13:26 2010 by RobH
	Casio MS-80VER - How do you set the Euro conversion? (Preview) Hey all... Just wondering if any of you have a clue how to set the rate? I know it changes all the time but I would love to know how to actually change the rate as needed.	yar trams	1	17810	Thu Feb 18 11:24 2010 by Shamus
	Directors Dividends (Preview) Hi again I know I should know the answer to this but that doesn't help finding the answer. I am just completing a set of management accounts and I need to post a journal for the directors dividends that they have declared to pay themselves during the current year. Do I Dr Dividends (P&L) Cr Directors...	Marky65	4	1731	Wed Feb 17 08:41 2010 by Marky65
	Payroll Alliance (Preview) Has anyone experience of any of the courses offered by Payroll Alliance (part of Lexis Nexis)? We recently became a member and one of the guys is interested in studying for the Diploma in Payroll Management.	CGA Bookkeeping Services	9	3610	Mon Feb 15 22:54 2010 by CGA Bookkeeping Services
	no 64-8 (Preview) I have entered auth code for client, but forgot to get do the 64-8 what can I do now!!!!!!!, I think i have completely messed up!!!now i can't send it!	lor	14	13828	Mon Feb 15 18:40 2010 by lor
	Book-keeping in Ireland (Preview) Hello, I have had an enquiry from a business in Ireland who want me to complete their books monthly. I have trained and qualified in England, are there different regulations for book-keeping e.g. VAT rules etc. in Ireland or are they similar to that of the UK?? Any advice will be appreciated. Kind...	philippawatt	12	9434	Mon Feb 15 14:30 2010 by Shamus
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