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

shellie · shellie

Hi I have been applying for book keeping jobs in my area with the idea of either working from home or for a company at their premises. So have contacted a local recruitment agency as I saw an advert for a book keeping job. I have heard back from them after they received my cv and wanted to know if I have any P...

corinne · corinne

Hi Everyone Could somebody please tell me when a new company started in September 2007 would be able to start taking dividends. Do you have to wait for the end of the accounting period to see what profits have been made? I would love someone to solve this for me. Many thanks, Corinne

Geoff · Geoff

Hi everyone, I am totally new to this and have just passed an ICB recommended course up to level 2 in manual bookkeeping and also their level 1 exam. I will be doing the level 2 exam next month. Now here's where I need your advice. I want to earn part time money at home and in the area I live in (which is quite r...

lauraleo · lauraleo

I have just started ICB level 1 and understand about using ledgers and debiting and crediting amounts. I have become treasurer for a toy library (toddler group) which is voluntary run. We are only open once a week, so there are very few transactions. Just Bank, Cash, Petty Cash, Toy rental, Tea and co...

nixsm · nixsm

Hi anyone, i simple but probably dumb question. I have been keeping a family members hand written books and am still doing so. But im recently ICB sage qualified and am using these books to gain practicle experience. I have the bank bal as of the 1st of april, but one day later a lump sum of cash is paid in...

Wilma · Wilma

Hi, I am currently studying the ICB Level 1,2& 3 manual bookkeeping. But can anyone tell me can you get the practising certificate with Level 1 and Level 2 computerised bookkeeping, or do you have to sit all 3 manual levels. I have never done sole traders self assessments and the bookkeeping leve...

nick doing research · nick doing research

Do you know a really good management/business accounting teacher? Please can you help me? I am really stuck! Have you been lucky enough to have been taught the basics of management/business accounting by a really good teacher? Someone who listened to your questions and explained the answers in str...

PMC · PMC

Can anyone help me out with accounting for items bought or sold via barter (under a trade credit system)??

Wilma · Wilma

This may seem an awfully stupid question! How do you process in Sage an invoice from the actual company. The owner of the company repaired his work vehicle himself and invoiced the company. Any help would be much appreciated my mind is a blank about this.

corinne · corinne

Hi Everyone, Could somebody tell me how you introduce start-up costs into your business for things you have purchased from your personal funds? As I have bought lots of small items that add up to a fair amount. Many thanks, Corinne

Learner · Learner

Hi I am new to this, so hope this message works. I am currently studying for ICB1 and have a doubt in my mind about the Personal ledger account. This might sound really stupid, but I just need to get it straight in my head. Am I right in thinking that if someone is invoiced they are entered on the debtors acco...

Joy · Joy

I have been doing the Church Book Keeping for a growing Church. After taking care to record and log all Invoices and reciepts for the past two years, I have balanced the books, against the Bank Statements and all has been fine. This tax year I have been handed a large box by the Pastor before he went on holi...

nixsm · nixsm

Hope someone can put me right, i have gone to start changing my first ever family clients handwritten books over to sage. His year end was 31st march but i have gone to start and he says he only sends his books to the accountant in the summer i understand i will have to do a trial balance to get the opening...

SimonG · SimonG

My client is a director of a company and has started taking out prospective clients on business lunches. Can anyone advise if entertaining expenses are an allowable expense for a limited company?

shellie · shellie

Hi I was just wondering on a few details that I have heard and hoped someone could give me the correct info please. I am newly qualified in both computerised and manual book keeping, and I was informed that to practice at home I would need to be a member of either IAB or ICB, and then I would need to apply for a...

nixsm · nixsm

Hi everyone, I passed level 1 & 2 Manual bkkg and level 1 sage and have have a ICB cert from a an online company im not sure i got a good level of training from, alot of subjects were not included, however i have a business and marketing HND also so i had some previous knowledge. I am taking on my first cli...

NEW MEMBER needs help · FOCUS

i have just joined the forum, been reading some of the posts seems this is a priceless thing going here. sharing of ideas , knowledge and all sorts. working full time in an accounts dedpartment but want to go it alone cause l just feel stuck in the middle of nowhere. been looking for clients beginn...

mrumbelow · mrumbelow

I have just passed my level ICB Exam and am a newly registered member, and was wondering what steps i should take next, as i have had finance and accounting experience but not in being solely a bookkeeper.

Lisa · Lisa

Hi. I'm having a completely blank moment and hope some-one can help me! When preparing prepayments and accruals - what happens to the VAT on the invoice being adjusted? Thanks!

JoBooth · JoBooth

Hi All, I have received the journal to post the year end adjustments from one of my client's Accountant and I posted directly to the Debtors Control Account without thinking and run the year end. Now I have posted onto the current financial year, run the check data before I backup and it is showing that...

Topic		Started By	Replies	Views	Last Post
	A quick question (Preview) Hi I have been applying for book keeping jobs in my area with the idea of either working from home or for a company at their premises. So have contacted a local recruitment agency as I saw an advert for a book keeping job. I have heard back from them after they received my cv and wanted to know if I have any P...	shellie	2	2343	Wed May 21 19:20 2008 by shellie
	Dividends - Help! (Preview) Hi Everyone Could somebody please tell me when a new company started in September 2007 would be able to start taking dividends. Do you have to wait for the end of the accounting period to see what profits have been made? I would love someone to solve this for me. Many thanks, Corinne	corinne	3	2462	Tue May 20 10:40 2008 by AccountantsCircle
	New Business (Preview) Hi everyone, I am totally new to this and have just passed an ICB recommended course up to level 2 in manual bookkeeping and also their level 1 exam. I will be doing the level 2 exam next month. Now here's where I need your advice. I want to earn part time money at home and in the area I live in (which is quite r...	Geoff	1	3081	Tue May 20 09:52 2008 by AccountantsCircle
	how to keep books for a voluntary run toddler group (Preview) I have just started ICB level 1 and understand about using ledgers and debiting and crediting amounts. I have become treasurer for a toy library (toddler group) which is voluntary run. We are only open once a week, so there are very few transactions. Just Bank, Cash, Petty Cash, Toy rental, Tea and co...	lauraleo	3	3550	Sun May 18 20:56 2008 by lauraleo
	transfer of hand written books to sage? (Preview) Hi anyone, i simple but probably dumb question. I have been keeping a family members hand written books and am still doing so. But im recently ICB sage qualified and am using these books to gain practicle experience. I have the bank bal as of the 1st of april, but one day later a lump sum of cash is paid in...	nixsm	1	2453	Wed May 14 15:15 2008 by Dustin57
	Self Assessments (Preview) Hi, I am currently studying the ICB Level 1,2& 3 manual bookkeeping. But can anyone tell me can you get the practising certificate with Level 1 and Level 2 computerised bookkeeping, or do you have to sit all 3 manual levels. I have never done sole traders self assessments and the bookkeeping leve...	Wilma	2	2622	Mon Apr 28 14:06 2008 by Wilma
	Really good small business/management accounting teacher? (Preview) Do you know a really good management/business accounting teacher? Please can you help me? I am really stuck! Have you been lucky enough to have been taught the basics of management/business accounting by a really good teacher? Someone who listened to your questions and explained the answers in str...	nick doing research	0	4054	Mon Apr 28 12:09 2008 by nick doing research
	Barter Goods (Preview) Can anyone help me out with accounting for items bought or sold via barter (under a trade credit system)??	PMC	4	4920	Thu Apr 24 13:10 2008 by PMC
	Help in Processing Invoice (Preview) This may seem an awfully stupid question! How do you process in Sage an invoice from the actual company. The owner of the company repaired his work vehicle himself and invoiced the company. Any help would be much appreciated my mind is a blank about this.	Wilma	2	2521	Fri Apr 11 16:33 2008 by Wilma
	Start-up costs (Preview) Hi Everyone, Could somebody tell me how you introduce start-up costs into your business for things you have purchased from your personal funds? As I have bought lots of small items that add up to a fair amount. Many thanks, Corinne	corinne	4	3954	Thu Apr 10 08:44 2008 by corinne
	Personal ledger accounts (Preview) Hi I am new to this, so hope this message works. I am currently studying for ICB1 and have a doubt in my mind about the Personal ledger account. This might sound really stupid, but I just need to get it straight in my head. Am I right in thinking that if someone is invoiced they are entered on the debtors acco...	Learner	2	5891	Thu Apr 10 07:38 2008 by Learner
	Old Invoices (Preview) I have been doing the Church Book Keeping for a growing Church. After taking care to record and log all Invoices and reciepts for the past two years, I have balanced the books, against the Bank Statements and all has been fine. This tax year I have been handed a large box by the Pastor before he went on holi...	Joy	4	2876	Wed Apr 9 19:53 2008 by Joy
	vat timing (Preview) Hope someone can put me right, i have gone to start changing my first ever family clients handwritten books over to sage. His year end was 31st march but i have gone to start and he says he only sends his books to the accountant in the summer i understand i will have to do a trial balance to get the opening...	nixsm	4	2668	Mon Apr 7 10:06 2008 by nixsm
	Entertaining expenses (Preview) My client is a director of a company and has started taking out prospective clients on business lunches. Can anyone advise if entertaining expenses are an allowable expense for a limited company?	SimonG	2	3302	Wed Mar 19 16:13 2008 by SimonG
	Starting out (Preview) Hi I was just wondering on a few details that I have heard and hoped someone could give me the correct info please. I am newly qualified in both computerised and manual book keeping, and I was informed that to practice at home I would need to be a member of either IAB or ICB, and then I would need to apply for a...	shellie	11	3706	Wed Mar 12 10:53 2008 by shellie
	my first client (Preview) Hi everyone, I passed level 1 & 2 Manual bkkg and level 1 sage and have have a ICB cert from a an online company im not sure i got a good level of training from, alot of subjects were not included, however i have a business and marketing HND also so i had some previous knowledge. I am taking on my first cli...	nixsm	2	3338	Fri Mar 7 11:48 2008 by nixsm
	NEW MEMBER needs help (Preview) i have just joined the forum, been reading some of the posts seems this is a priceless thing going here. sharing of ideas , knowledge and all sorts. working full time in an accounts dedpartment but want to go it alone cause l just feel stuck in the middle of nowhere. been looking for clients beginn...	FOCUS	1	2637	Mon Mar 3 14:56 2008 by Accountsguy
	newly qualified (Preview) I have just passed my level ICB Exam and am a newly registered member, and was wondering what steps i should take next, as i have had finance and accounting experience but not in being solely a bookkeeper.	mrumbelow	5	2982	Fri Feb 29 21:42 2008 by Mrs L
	Accruals & Prepayments (Preview) Hi. I'm having a completely blank moment and hope some-one can help me! When preparing prepayments and accruals - what happens to the VAT on the invoice being adjusted? Thanks!	Lisa	2	15691	Fri Feb 29 07:38 2008 by Lisa
	Year End Journal Adjustments - Debtors (Preview) Hi All, I have received the journal to post the year end adjustments from one of my client's Accountant and I posted directly to the Debtors Control Account without thinking and run the year end. Now I have posted onto the current financial year, run the check data before I backup and it is showing that...	JoBooth	1	8677	Mon Feb 25 10:35 2008 by Dustin57
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