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

Juli828 · Juli828

We are a private limited company working with disabled people in a textile based training business. 99% of income (£110,000) is from day care contracts. 1% of income is from fancy dress sales/hires, alterations and repairs of textile goods, sale of goods (bags) made by clients as part of training. 5...

Farmo · Farmo

Has anyone ever come across advanced funded Maternity pay?I have received it in 2 payments for my employee (one before 5th April one after)first payment was paid in but most of it related to next financial year Does anyone know how do I account for this on quickbooks (not quickbooks PAYE), as need to...

Denise Forrest · Denise Forrest

Hi, I would love some advice on this problem. I have two clients who are sole traders and live together, one runs a cafe and the other a delicatessen in separate business locations. However, all correspondence, invoices etc go through one email address. Some deliveries are made to one business and...

Nikole · Nikole

Hello What nominal code would be appropriate for a portfolio for a new outlet that my client is opening. The new outlet will be part of their existing business. I am thinking of allocating to Consultancy Fees but feeling a little indecisive.

maddy1980 · maddy1980

Hi there I am new so hello to you all. Halfway through my AAT studies I am soon to take over the books for a security firm which I agreed as it is a very simple set up. It currently keeps very basic records not even organised like ledgers. I want to transfer to sage. However the majority of purchases are the...

morgwick · morgwick

Hi, I was wondering if anyone can advise on the following: If an individual with an IVA is employed (paying higher rate tax), and wants to setup a business alongside, would there be any implications with the IVA? They have about 12 months left. 1. They want to run the business alongside employment at th...

Nikole · Nikole

Evening All, I am currently in talks with my Client regarding purchasing some software for their car repair garage. There are quire a few pieces of software out there and I wondered if anyone has any recommendations on what software to purchase.

Taffygirl · Taffygirl

I think I know the answer, so August invoices, paid in advance so cash in bank in July - does this go in August or July's cashflow? Thank you

Gio · Gio

Hi, i can't login to my sage as my PC lost power during a back up- message reads "you cannot login at present because Manager is in Backup option" Haven't had Sagecover for ages so any help would be appreciated. Gio

limbopeano · limbopeano

I work for a housing association and stay overnight at Premier Inn's. I work 39 hours a week 08:00 till 16:30 and 08:00 to 15:30 on Fridays. I usually have my breakfast and evening meal paid for, but I have just arrived at an Inn where the cost wasn't included for the evening meal so I'm having to shell out f...

Cheshire · Cheshire

Don't know about you lot but I hate credit control, given the lies that people spin and the downright attitude when you do chase. My Mum did it for a job for a while and got wise very quickly to the drivel she heard and started to keep notes of not just when she phoned to chase but the excuses they used, so when...

Ellie16 · Ellie16

hello, a quick question - how do I mark the final corporation tax submission please? the turnover is £0 as the company has not been trading since the last financial year and the director wants to close the company down now. VAT is closed, PAYE is closed, now the corporation tax needs dealing with. Thank...

Artois · Artois

This is what I have got to look forward to this Sunday, pouring down with rain and a shoebox full of receipts to sift through!

Sue-Ryan · Sue-Ryan

Can anyone help with this problem that I have? I am the Bookkeeper for a Letting Agency. I have set the tenants up as my Customers and the Landlords as my Suppliers. Each month I import all the tenants rent as SI's and PI's to the Landlords with PC's as our commission. I then send a remittance out to the...

Princess · Princess

I have a new client that runs an art gallery. There are receipts for costs for a private viewing in this month's pack including wine. Normally I would put it straight under entertainment but I was wondering if it would be allowable given that it is normal for a gallery to have a private view at the start...

cubix · cubix

Hi all, I am new to bookkeeping and have just started a personal cash flow statement. I was just wondering if I have two payments relating to the same transaction, do I place the credit payment under Income and the debit under the corresponding expense category or do I deduct the two amounts from each o...

rafapak · rafapak

Hi Some time ago I tormented people here with questions in relation to sage exam. I was preparing for this exam. Many people devoted their free time to write responses to my questions and they never told me my questions were stupid or sth. I passed my sage exam and would like to thank people who helped me...

Luke Gorrat · Luke Gorrat

Hi Everyone, I hope you can help me. I received an invoice for truck hire. On the invoice, the cost is 3000.00 + VAT and 1000 deposit. Deposit will be refunded after truck will be a pass back to the supplier. Deposit cover physical damages to the truck. The question is: Where post deposit from invoi...

jillemily · jillemily

Hello Please could someone clarify the following for me: . Van purchased Nov 2015 for £1,162.50 . Capital allowance claimed for full amount on 15/16 SA tax return . New van was purchased in March 2017 for £6,500 but old van part exchanged to the value of £250 bringing cost of new van down to £6,250 . A loan...

Cheshire · Cheshire

Hi All Just wondered if you had all seen this...... http://www.bbc.co.uk/news/business-40648641

Topic		Started By	Replies	Views	Last Post
	Year End - Stock (Preview) We are a private limited company working with disabled people in a textile based training business. 99% of income (£110,000) is from day care contracts. 1% of income is from fancy dress sales/hires, alterations and repairs of textile goods, sale of goods (bags) made by clients as part of training. 5...	Juli828	1	1331	Thu Sep 7 13:58 2017 by Cheshire
	SMP-Advanced funding how do I enter it in Quickbooks SMP finance quickbooks (Preview) Has anyone ever come across advanced funded Maternity pay?I have received it in 2 payments for my employee (one before 5th April one after)first payment was paid in but most of it related to next financial year Does anyone know how do I account for this on quickbooks (not quickbooks PAYE), as need to...	Farmo	9	4811	Mon Sep 4 13:02 2017 by Cheshire
	Similar Businesses (Preview) Hi, I would love some advice on this problem. I have two clients who are sole traders and live together, one runs a cafe and the other a delicatessen in separate business locations. However, all correspondence, invoices etc go through one email address. Some deliveries are made to one business and...	Denise Forrest	6	2098	Mon Aug 28 14:53 2017 by Cheshire
	Most appropriate nominal code (Preview) Hello What nominal code would be appropriate for a portfolio for a new outlet that my client is opening. The new outlet will be part of their existing business. I am thinking of allocating to Consultancy Fees but feeling a little indecisive.	Nikole	8	1953	Sat Aug 26 23:53 2017 by Shamus
	Sage - what code to use (Preview) Hi there I am new so hello to you all. Halfway through my AAT studies I am soon to take over the books for a security firm which I agreed as it is a very simple set up. It currently keeps very basic records not even organised like ledgers. I want to transfer to sage. However the majority of purchases are the...	maddy1980	4	4230	Wed Aug 23 18:45 2017 by Cheshire
	IVA and Self Employed/Company (Preview) Hi, I was wondering if anyone can advise on the following: If an individual with an IVA is employed (paying higher rate tax), and wants to setup a business alongside, would there be any implications with the IVA? They have about 12 months left. 1. They want to run the business alongside employment at th...	morgwick	1	1483	Thu Aug 17 20:10 2017 by haymac
	Vehicle management software (Preview) Evening All, I am currently in talks with my Client regarding purchasing some software for their car repair garage. There are quire a few pieces of software out there and I wondered if anyone has any recommendations on what software to purchase.	Nikole	8	2312	Thu Aug 17 11:53 2017 by VinceH
	Cashflow (Preview) I think I know the answer, so August invoices, paid in advance so cash in bank in July - does this go in August or July's cashflow? Thank you	Taffygirl	4	1684	Tue Aug 15 12:00 2017 by Cheshire
	Sage (Preview) Hi, i can't login to my sage as my PC lost power during a back up- message reads "you cannot login at present because Manager is in Backup option" Haven't had Sagecover for ages so any help would be appreciated. Gio	Gio	1	1634	Mon Aug 7 08:50 2017 by Cheshire
	Meal Expenses. (Preview) I work for a housing association and stay overnight at Premier Inn's. I work 39 hours a week 08:00 till 16:30 and 08:00 to 15:30 on Fridays. I usually have my breakfast and evening meal paid for, but I have just arrived at an Inn where the cost wasn't included for the evening meal so I'm having to shell out f...	limbopeano	7	2447	Sun Aug 6 08:00 2017 by Cheshire
	Best excuses given when doing credit control (Preview) Don't know about you lot but I hate credit control, given the lies that people spin and the downright attitude when you do chase. My Mum did it for a job for a while and got wise very quickly to the drivel she heard and started to keep notes of not just when she phoned to chase but the excuses they used, so when...	Cheshire	26	3530	Fri Aug 4 10:00 2017 by Nikole
	final corporation tax (Preview) hello, a quick question - how do I mark the final corporation tax submission please? the turnover is £0 as the company has not been trading since the last financial year and the director wants to close the company down now. VAT is closed, PAYE is closed, now the corporation tax needs dealing with. Thank...	Ellie16	3	1731	Tue Aug 1 07:56 2017 by Cheshire
	Sunday work (Preview) This is what I have got to look forward to this Sunday, pouring down with rain and a shoebox full of receipts to sift through!	Artois	20	2917	Sun Jul 30 13:38 2017 by bk
	Accounting for VAT (Preview) Can anyone help with this problem that I have? I am the Bookkeeper for a Letting Agency. I have set the tenants up as my Customers and the Landlords as my Suppliers. Each month I import all the tenants rent as SI's and PI's to the Landlords with PC's as our commission. I then send a remittance out to the...	Sue-Ryan	12	2163	Sat Jul 29 19:04 2017 by Cheshire
	expenses for art event (Preview) I have a new client that runs an art gallery. There are receipts for costs for a private viewing in this month's pack including wine. Normally I would put it straight under entertainment but I was wondering if it would be allowable given that it is normal for a gallery to have a private view at the start...	Princess	5	1650	Sat Jul 29 13:05 2017 by Artois
	Basic Personal cash flow query (Preview) Hi all, I am new to bookkeeping and have just started a personal cash flow statement. I was just wondering if I have two payments relating to the same transaction, do I place the credit payment under Income and the debit under the corresponding expense category or do I deduct the two amounts from each o...	cubix	3	1546	Thu Jul 27 18:50 2017 by Cheshire
	thanks to all of you guys (Preview) Hi Some time ago I tormented people here with questions in relation to sage exam. I was preparing for this exam. Many people devoted their free time to write responses to my questions and they never told me my questions were stupid or sth. I passed my sage exam and would like to thank people who helped me...	rafapak	8	1855	Thu Jul 27 11:45 2017 by Shamus
	Supplier invoice with deposit part - advise (Preview) Hi Everyone, I hope you can help me. I received an invoice for truck hire. On the invoice, the cost is 3000.00 + VAT and 1000 deposit. Deposit will be refunded after truck will be a pass back to the supplier. Deposit cover physical damages to the truck. The question is: Where post deposit from invoi...	Luke Gorrat	9	1602	Sun Jul 23 13:50 2017 by Luke Gorrat
	AIA ON NEW VAN (Preview) Hello Please could someone clarify the following for me: . Van purchased Nov 2015 for £1,162.50 . Capital allowance claimed for full amount on 15/16 SA tax return . New van was purchased in March 2017 for £6,500 but old van part exchanged to the value of £250 bringing cost of new van down to £6,250 . A loan...	jillemily	23	3500	Sat Jul 22 08:06 2017 by Artois
	Charges for using debit / credit cards (Preview) Hi All Just wondered if you had all seen this...... http://www.bbc.co.uk/news/business-40648641	Cheshire	6	1639	Fri Jul 21 12:37 2017 by Leger
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