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

Suzanne 1974 · Suzanne 1974

Hi I have just started level 2 bookkeeping ICB. I was having a look at local jobs advertised and 90% of them ask for AAt qualification. Does ICB not count? Have I just wasted my money? TIA

KAZ · KAZ

Good morning all. I did check the forum for an answer to this query but could not find one. If I have missed it, I apologise. Can anyone kindly confirm if 12Pay automatically updates pension contributions deducted to NEST. I know it creates a payment file but I don't know if I have to go onto NEST to upd...

Lyndsey · Lyndsey

Hi Is anyone familiar with Ebay selling? I've asked my client to get a selling history report to list all his sales which have taken place over the last tax year. I do his returns annually. However, it appears that the "sellers" report has to be subscribed and downloaded each month, then it gets delete...

Jay3 · Jay3

Hi All, I am just wondering why my software has recorded my start up capital for my Ltd in my P&L? I thought it's only earned income from operating activities that should be reflected in the P&L? Should start up capital not be purely kept on the balance sheet? Dr Start Up Capital (Asset) Cr Direc...

Elaine Rae · Elaine Rae

My client has extended his garage and turned a part of it into an office for his new business. I just want to clarify how best to record the transactions. There is the building work including the building of an interior wall, the plastering and painting etc which forms the building itself; but then t...

Angie1975 · Angie1975

Hi, could anyone tell me where I should be posting this? Thanks in advance

Amybooks · Amybooks

Hi there Newbie here, so please go easy on me if my etiquette is slightly off! I do a small amount of credit control for a company that I look after. One regular task is to raise monthly statements from Sage (as pdfs) and email them out to all customers. One of our customers is multi-site, and they receive...

Ellie16 · Ellie16

hello, if a director wants to take a paternity leave, is this paid in the same way as for a regular employee? The director is company's employee (the only employee), he takes a regular wage of £900 per month (so pays NIC), can he then have a statutory paternity payof £140.98 per week (or 90% of average wee...

Ann2620 · Ann2620

So I'm happily inputting purchase invoices and have now come across a supplier on a flat rate 4% VAT scheme. Please could someone help by telling me how to change a default VAT code to 4%? Also which would you change? T99? Apologies if its easy but I seem to be struggling with this one. x

Beauborg · Beauborg

This is a very basic question, I know, but I'm struggling with it. Can anyone help? I've simplified the figures: A customer owes me 100. A debt collection company has collected the 100 and has charged 25% plus VAT, and has transferred the remainder to my bank. So in TAS I have produced a sales invoice fo...

AccountingAdmin · AccountingAdmin

Hi all I recently started working at a company as their Bookkeeper. On being there only a short time I have been very unhappy about the state of the business and would like to leave. I am self employed and have no contract I am on a verbal trial period and that is it. The company is in severe financial diffi...

Taylor1 · Taylor1

Hello to all on a sunny Thursday I have created myself a problem (when actually I thought I was being clever !) I work in a construction company and I have PAYE people and most of them are subbys that fill out timesheets - this is all very simple and all calculated with slips on Moneysoft. However there are...

Taylor1 · Taylor1

Good afternoon I have had to post journals from the accountant, one of these postings for the OB is I had posted an amount to trade creditors and now have to adjust the suppliers individually (some have old purchases on and some have payment on account on and these need to be cleared down) How I usually ha...

rafapak · rafapak

Hi guys In one of my sage exercises I am supposed to enter payment terms for certain customer. Payment terms is supposed to be : Net monthly. What is meant by that and how can I enter this payment term in sage ?

rafapak · rafapak

Hi guys I know that when people think about excel for accounting they think about pivot tables, lookup function etc. I would like to learn first how to layout t accounts properly so that I can use them for practice. When people are taught about accounts they are told that it is important to include date...

Stevie2929 · Stevie2929

Hi All, Any advice on the following would be greatly appreciated. I have a client who has a loss carried forward from last year 2015/16. Can anyone tell me if he ceases trading in 2016/17, can this loss be relieved ? Kind Regards Stephen

Leger · Leger

My client is an IT installation specialist (Ltd Company) who set up another Company with a mate of his to sell LED lighting, which is currently dormant. I've just found out from my client, in response to a query I raised, that some stock has been bought for this company through the IT installation comp...

Construction · Construction

This is a practice set which I own, I am posting it here for bookkeeping students to practice on:Question 1 You work as an accountant with Paulatech Investments, a company dealing with the purchase and resale of stock commodities. Set up your company and enter the details below.CUSTOMERS 1. FA...

d0188 · d0188

Hi, Director and employee went to a concert. Can the VAT be reclaimed on this and which nominal code should I post to? Thanks, d

abacus12345 · abacus12345

Hey, I'm looking into getting a low-down on charity accounting, do you have any good links? I have pulled the last submitted at Companies House, for this particular charity and I'd like to get to grips with some of the terminology. If you work with a charity are there any major bookkeeping differen...

Topic		Started By	Replies	Views	Last Post
	ICB vs AAT (Preview) Hi I have just started level 2 bookkeeping ICB. I was having a look at local jobs advertised and 90% of them ask for AAt qualification. Does ICB not count? Have I just wasted my money? TIA	Suzanne 1974	5	1972	Tue Jun 20 15:41 2017 by Cheshire
	12Pay & Nest (Preview) Good morning all. I did check the forum for an answer to this query but could not find one. If I have missed it, I apologise. Can anyone kindly confirm if 12Pay automatically updates pension contributions deducted to NEST. I know it creates a payment file but I don't know if I have to go onto NEST to upd...	KAZ	2	1558	Tue Jun 20 11:52 2017 by KAZ
	Ebay sales history? (Preview) Hi Is anyone familiar with Ebay selling? I've asked my client to get a selling history report to list all his sales which have taken place over the last tax year. I do his returns annually. However, it appears that the "sellers" report has to be subscribed and downloaded each month, then it gets delete...	Lyndsey	7	1624	Sat Jun 17 11:43 2017 by Cheshire
	Start Up Capital (Preview) Hi All, I am just wondering why my software has recorded my start up capital for my Ltd in my P&L? I thought it's only earned income from operating activities that should be reflected in the P&L? Should start up capital not be purely kept on the balance sheet? Dr Start Up Capital (Asset) Cr Direc...	Jay3	8	1732	Fri Jun 16 01:10 2017 by abacus12345
	Building of a new office (Preview) My client has extended his garage and turned a part of it into an office for his new business. I just want to clarify how best to record the transactions. There is the building work including the building of an interior wall, the plastering and painting etc which forms the building itself; but then t...	Elaine Rae	3	1623	Fri Jun 9 13:55 2017 by Elaine Rae
	Staff Leaving Gift of £200 Gift voucher (Preview) Hi, could anyone tell me where I should be posting this? Thanks in advance	Angie1975	1	1253	Thu Jun 8 10:45 2017 by Cheshire
	Customer asking for special format statements (Preview) Hi there Newbie here, so please go easy on me if my etiquette is slightly off! I do a small amount of credit control for a company that I look after. One regular task is to raise monthly statements from Sage (as pdfs) and email them out to all customers. One of our customers is multi-site, and they receive...	Amybooks	6	1443	Thu Jun 8 09:34 2017 by pictures
	statutory paternity pay for a director (Preview) hello, if a director wants to take a paternity leave, is this paid in the same way as for a regular employee? The director is company's employee (the only employee), he takes a regular wage of £900 per month (so pays NIC), can he then have a statutory paternity payof £140.98 per week (or 90% of average wee...	Ellie16	11	2324	Wed Jun 7 11:54 2017 by pictures
	Flat Rate Supplier - Sage Instant (Preview) So I'm happily inputting purchase invoices and have now come across a supplier on a flat rate 4% VAT scheme. Please could someone help by telling me how to change a default VAT code to 4%? Also which would you change? T99? Apologies if its easy but I seem to be struggling with this one. x	Ann2620	2	915	Fri Jun 2 07:35 2017 by Cheshire
	Entering a payment in TAS (Preview) This is a very basic question, I know, but I'm struggling with it. Can anyone help? I've simplified the figures: A customer owes me 100. A debt collection company has collected the 100 and has charged 25% plus VAT, and has transferred the remainder to my bank. So in TAS I have produced a sales invoice fo...	Beauborg	4	1019	Tue May 30 15:58 2017 by Cheshire
	Self employed Bookkeeper - Notice Period ? (Preview) Hi all I recently started working at a company as their Bookkeeper. On being there only a short time I have been very unhappy about the state of the business and would like to leave. I am self employed and have no contract I am on a verbal trial period and that is it. The company is in severe financial diffi...	AccountingAdmin	17	2612	Tue May 30 11:38 2017 by AccountingAdmin
	CIS Sage (Preview) Hello to all on a sunny Thursday I have created myself a problem (when actually I thought I was being clever !) I work in a construction company and I have PAYE people and most of them are subbys that fill out timesheets - this is all very simple and all calculated with slips on Moneysoft. However there are...	Taylor1	11	1732	Fri May 26 17:40 2017 by Leger
	Creditors Control (Preview) Good afternoon I have had to post journals from the accountant, one of these postings for the OB is I had posted an amount to trade creditors and now have to adjust the suppliers individually (some have old purchases on and some have payment on account on and these need to be cleared down) How I usually ha...	Taylor1	6	1240	Thu May 25 13:09 2017 by Taylor1
	payment terms-net monthly (Preview) Hi guys In one of my sage exercises I am supposed to enter payment terms for certain customer. Payment terms is supposed to be : Net monthly. What is meant by that and how can I enter this payment term in sage ?	rafapak	7	4937	Mon May 22 23:37 2017 by Leger
	t accounts in excel for practice- layout (Preview) Hi guys I know that when people think about excel for accounting they think about pivot tables, lookup function etc. I would like to learn first how to layout t accounts properly so that I can use them for practice. When people are taught about accounts they are told that it is important to include date...	rafapak	3	1665	Mon May 22 18:24 2017 by Cheshire
	Loss On Cessation (Preview) Hi All, Any advice on the following would be greatly appreciated. I have a client who has a loss carried forward from last year 2015/16. Can anyone tell me if he ceases trading in 2016/17, can this loss be relieved ? Kind Regards Stephen	Stevie2929	2	992	Sat May 20 08:48 2017 by Stevie2929
	Stock bought for a different company (Preview) My client is an IT installation specialist (Ltd Company) who set up another Company with a mate of his to sell LED lighting, which is currently dormant. I've just found out from my client, in response to a query I raised, that some stock has been bought for this company through the IT installation comp...	Leger	7	1111	Fri May 19 15:04 2017 by Cheshire
	Quickbooks Practice Problem- Try it out all quickbooks students (Preview) This is a practice set which I own, I am posting it here for bookkeeping students to practice on:Question 1 You work as an accountant with Paulatech Investments, a company dealing with the purchase and resale of stock commodities. Set up your company and enter the details below.CUSTOMERS 1. FA...	Construction	19	2366	Thu May 18 21:46 2017 by Cheshire
	Staff entertainment Nominal code/VAT (Preview) Hi, Director and employee went to a concert. Can the VAT be reclaimed on this and which nominal code should I post to? Thanks, d	d0188	5	5324	Thu May 18 12:26 2017 by Cheshire
	Charity accounting (Preview) Hey, I'm looking into getting a low-down on charity accounting, do you have any good links? I have pulled the last submitted at Companies House, for this particular charity and I'd like to get to grips with some of the terminology. If you work with a charity are there any major bookkeeping differen...	abacus12345	4	1299	Thu May 18 11:02 2017 by abacus12345
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