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

blondie · blondie

Hi, Im helping a friend with their self assessment. I have done S.A's before but not for a partnership. I have been told a few different things and im abit confused. HMRC have helped with the confusion! My friend has registered online ready to do his individual S.A but we have been told (by HMRC) that he a...

gerry · gerry

Hi there, I have been running my own bookeeping business for 5 months now. Its going really well and I have as many clients as I want BUT I am finding it a very lonely business. I guess I am used to working in an office with other people but now I work in offices or at home by myself and I must admit, although I en...

thebooky · thebooky

Has anyone finished with their BBK and are looking to sell it on. If so please contact me at appdev9a2@a.dii.mod.uk Best Wishes TheBooky

gerry · gerry

Hi There Is it correct that, as bookkeepers we should register as Data controllers because of the Data Protection Act. I understand that there is an annual fee of £35.00. I have heard of registereing with MLR before but not Data protection. Can anyone advise? many thanks Gerry

jillemily · jillemily

My client is a sole trader and some work has CIS deductions taken off invoice when paid do I put theses CIS deductions through as an expense? He is not VAT registered.

Zigs · Zigs

Hi Guys I was wondering if anyone could enlighten me on this: A profit and loss has been done for sole trader showing a loss for the year, there is no balance sheet. just a p & l for their SA return. The client deposited some money in the account to cover the extra costs, how is this treated in the p n l? i...

Paul_g67 · Paul_g67

Hi there I'm now a member of a steering group charged with the building and setting up of a new community centre in the area. As part of this project, which has been going on for years, the business plan etc was developed with absolutely no financials, which I find rather odd. My task is to try to get toget...

Susie Sue · Susie Sue

Hi Everyone, I'm on the ask again - sorry!! Has anybody got some debt chasing letters I can have copies of please? from nice-ish letters requesting payment to final demand letters which are stronger. The reason I ask is because I have somebody who hasn't paid me and I want to issue letters before a cou...

ary · ary

PLEASE CAN SOMEONE HELP I'M DOING MY LEVEL 1 EXAM IN A COUPLE OF WEEKS AND I'VE GOT A TEST PAPER THATS DRIVING ME MAD HOW DO I TRANSFER A CASH BOOK ENTRY STRAIGHT IN TO THE LEGER ACCOUNTS NOT DOING DAY BOOKS. ANY BODY ABLE TO HELP WOULD BE GRETFULL

mj · mj

Hello Something I've been searching for and can't find a definitive answer to...in Sage (or similar accounting package) what is the correct VAT code to account for business entertainment i.e. when VAT cannot be reclaimed? Many thanks and a merry Christmas to all.

SolidAir · SolidAir

Just like to say Hi to everyone in the forum. Ive recently started training myself at home learning Sage 50 - i have worked as a bookkeeper and accounts assistant in the past. Due to family and personal reasons i stopped doing this type of work about 8 years ago - i had other jobs but they were not accounts r...

Tom H P · Tom H P

Hiya guys, Just a quick question please - could anyone please tell me how to account for a 40p per mile claim for travel expenses from the employer on sage - so if it's actually him who's claiming the expense, having paid it from his account? Would I set up a dummy bank account 'employers expenses', and th...

Tom H P · Tom H P

Hi sorry to be a pain - what I'm confused about is when the director pays for petrol for the company car, and claims 40p a mile standard rate for business miles. How does it tally up, when the money spent on fuel (therefore the cash at bank) will be different to the travel expenses that actually goes throug...

jillemily · jillemily

I have posted a years worth of reciepts for diesel and motor expenses but have used the mileage formula to work out total motor expense for the SA. How do I show this adjustment in the accounts?

Hopeful · Hopeful

Hi All can anybody tell me the pitfalls of registering a Ltd company to a home address?

lor · lor

Hi All, my qu is as the title reads really, just wanted to double check as I believe it would be allowable on the tax return.......look to your answers as always!

kjmcculloch · kjmcculloch

Does anyone use this? How do you find it? There's now a new group for UK Bookkeepers. Kris

lor · lor

Hi All, I have a potential client (Self Employed) who has asked me because they started their business in Feb 09, is it best to file a tax return for Feb09 - Apr09, or would it be best to put through on a 09/10 tax return and have a longer period just to start???? Just would like to know what the best way to dea...

jillemily · jillemily

My client had a refund through his self assesment tax return from the previous years accounts, do I put this through as income or capital introduced for this year? Jill

Patricia Wallace · Patricia Wallace

Does anyone know how you can manage the Tour Operators Margin Scheme (TOMS) on Sage. Any information would be appreciated.

Topic		Started By	Replies	Views	Last Post
	Partnership Self Assessment/Partnership Statmwnt (Preview) Hi, Im helping a friend with their self assessment. I have done S.A's before but not for a partnership. I have been told a few different things and im abit confused. HMRC have helped with the confusion! My friend has registered online ready to do his individual S.A but we have been told (by HMRC) that he a...	blondie	7	2361	Sat Jan 9 15:54 2010 by blondie
	Bookeeping can be a lonely job (Preview) Hi there, I have been running my own bookeeping business for 5 months now. Its going really well and I have as many clients as I want BUT I am finding it a very lonely business. I guess I am used to working in an office with other people but now I work in offices or at home by myself and I must admit, although I en...	gerry	13	2797	Fri Jan 8 17:55 2010 by gerry
	Wanted - Bookcert Business Kit (Preview) Has anyone finished with their BBK and are looking to sell it on. If so please contact me at appdev9a2@a.dii.mod.uk Best Wishes TheBooky	thebooky	0	1267	Thu Jan 7 11:01 2010 by thebooky
	Data Protection (Preview) Hi There Is it correct that, as bookkeepers we should register as Data controllers because of the Data Protection Act. I understand that there is an annual fee of £35.00. I have heard of registereing with MLR before but not Data protection. Can anyone advise? many thanks Gerry	gerry	16	7102	Wed Jan 6 17:33 2010 by lor
	CIS Payments (Preview) My client is a sole trader and some work has CIS deductions taken off invoice when paid do I put theses CIS deductions through as an expense? He is not VAT registered.	jillemily	3	2456	Wed Jan 6 13:26 2010 by blondie
	sole trader accounts (Preview) Hi Guys I was wondering if anyone could enlighten me on this: A profit and loss has been done for sole trader showing a loss for the year, there is no balance sheet. just a p & l for their SA return. The client deposited some money in the account to cover the extra costs, how is this treated in the p n l? i...	Zigs	2	2281	Wed Jan 6 00:24 2010 by Zigs
	Chart of Accounts for a new community project (Preview) Hi there I'm now a member of a steering group charged with the building and setting up of a new community centre in the area. As part of this project, which has been going on for years, the business plan etc was developed with absolutely no financials, which I find rather odd. My task is to try to get toget...	Paul_g67	1	1692	Sat Jan 2 03:05 2010 by Zigs
	Final Demand letters (Preview) Hi Everyone, I'm on the ask again - sorry!! Has anybody got some debt chasing letters I can have copies of please? from nice-ish letters requesting payment to final demand letters which are stronger. The reason I ask is because I have somebody who hasn't paid me and I want to issue letters before a cou...	Susie Sue	2	2232	Tue Dec 29 23:08 2009 by Susie Sue
	EXCAMS (Preview) PLEASE CAN SOMEONE HELP I'M DOING MY LEVEL 1 EXAM IN A COUPLE OF WEEKS AND I'VE GOT A TEST PAPER THATS DRIVING ME MAD HOW DO I TRANSFER A CASH BOOK ENTRY STRAIGHT IN TO THE LEGER ACCOUNTS NOT DOING DAY BOOKS. ANY BODY ABLE TO HELP WOULD BE GRETFULL	ary	0	1860	Mon Dec 28 12:03 2009 by ary
	Correct VAT code for Business Entertainment (Preview) Hello Something I've been searching for and can't find a definitive answer to...in Sage (or similar accounting package) what is the correct VAT code to account for business entertainment i.e. when VAT cannot be reclaimed? Many thanks and a merry Christmas to all.	mj	0	3978	Wed Dec 23 21:01 2009 by mj
	Sage 50 - Posting Expenses (Preview) Just like to say Hi to everyone in the forum. Ive recently started training myself at home learning Sage 50 - i have worked as a bookkeeper and accounts assistant in the past. Due to family and personal reasons i stopped doing this type of work about 8 years ago - i had other jobs but they were not accounts r...	SolidAir	1	4425	Tue Dec 22 19:37 2009 by Marky65
	Travel expenses (Preview) Hiya guys, Just a quick question please - could anyone please tell me how to account for a 40p per mile claim for travel expenses from the employer on sage - so if it's actually him who's claiming the expense, having paid it from his account? Would I set up a dummy bank account 'employers expenses', and th...	Tom H P	2	1676	Tue Dec 22 09:35 2009 by Tom H P
	travel expenses (confusion element!!) (Preview) Hi sorry to be a pain - what I'm confused about is when the director pays for petrol for the company car, and claims 40p a mile standard rate for business miles. How does it tally up, when the money spent on fuel (therefore the cash at bank) will be different to the travel expenses that actually goes throug...	Tom H P	5	2092	Tue Dec 22 09:34 2009 by Tom H P
	Mileage Adjustment (Preview) I have posted a years worth of reciepts for diesel and motor expenses but have used the mileage formula to work out total motor expense for the SA. How do I show this adjustment in the accounts?	jillemily	4	1663	Mon Dec 21 21:43 2009 by Flex Accounting Services
	Ltd Company (Preview) Hi All can anybody tell me the pitfalls of registering a Ltd company to a home address?	Hopeful	10	2309	Fri Dec 18 22:11 2009 by M4 Books Ltd
	trips to the bank to bank business cheques allowable expense? (Preview) Hi All, my qu is as the title reads really, just wanted to double check as I believe it would be allowable on the tax return.......look to your answers as always!	lor	6	1822	Fri Dec 18 17:49 2009 by lor
	Linked In (Preview) Does anyone use this? How do you find it? There's now a new group for UK Bookkeepers. Kris	kjmcculloch	3	2174	Thu Dec 17 12:28 2009 by lor
	accounting periods! (Preview) Hi All, I have a potential client (Self Employed) who has asked me because they started their business in Feb 09, is it best to file a tax return for Feb09 - Apr09, or would it be best to put through on a 09/10 tax return and have a longer period just to start???? Just would like to know what the best way to dea...	lor	9	2595	Wed Dec 16 12:33 2009 by lor
	Self Assesment Refund (Preview) My client had a refund through his self assesment tax return from the previous years accounts, do I put this through as income or capital introduced for this year? Jill	jillemily	3	1520	Mon Dec 14 16:06 2009 by Brewsie
	Tour Operators Margin Scheme (Preview) Does anyone know how you can manage the Tour Operators Margin Scheme (TOMS) on Sage. Any information would be appreciated.	Patricia Wallace	0	2779	Sat Dec 12 18:03 2009 by Patricia Wallace
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