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

Nikole · Nikole

Good Morning Everyone I have a second meeting with a Client tomorrow to discuss their bookkeeping and payroll. At my original meeting i gave them an hourly rate for the bookkeeping and they said they would be in touch to arrange for me to see the owner of the business. The owner contacted me on Friday eve...

Muzzy2kuk · Muzzy2kuk

Had my first taste of an invoice from Europe, and obviously its in Euros. How do I put this on vt. Or how do I go about filing it full stop. Tia -- Edited by Muzzy2kuk on Monday 6th of March 2017 10:19:24 PM

Muzzy2kuk · Muzzy2kuk

Having posted my eu invoice succesfully I now need to know how to match it off against the payment. To get the sterling amount out of the invoice, I used hmrc's approved currency rate for March. But when making the bank transfer the bank applied a slightly different rate, and also charged a fee for an int...

abacus12345 · abacus12345

Thoughts? Proposed corporation tax rates and NI Class 4 increase make incorporation appealing, although dividends going down to Â£2000 isn't welcoming. Seems like a budget to get as much NI as possible from businesses.

lots to learn · lots to learn

Just getting my knickers in a twist over a self assessment a client has prepared themselves and hoping someone would clear the fog in my brain. Sole trader has a shop and also a separate tennis coaching business (also as a sole trader). Shop made a loss but coaching made a profit and combined they make a...

Lyndsey · Lyndsey

Hi A client has asked about a form they are being asked to complete to become a new supplier. They are a printing business making signage, banners etc. The form is requesting the structure ie partnership, partnerships tax number, but also the tax payers name and NI. Is this something to do with the ir35...

Muzzy2kuk · Muzzy2kuk

Hi guys. Been asked to do some adjustments to the accounts in vt. It is basically clearing down old outstanding amounts and or invoices. However I am being asked to post them to the purchase invoice reserve code or the suspense account, and im unsure how do that. Any ideas? Also please find attached the...

bk · bk

Hi , I have a client who at present is trading as a partnership and has just registered for vat (1st Feb) having hit the threshold. However, I have been informed that the partnership is ceasing and they (2 individuals) are going their separate ways. One of the partners is setting up a Ltd company, carryi...

Kitty37 · Kitty37

Hi - my client who is a used car salesman, sold a vehicle and did a deal with a part-ex from the customer. The customer was given £4000 for the part-ex and also my client paid off the outstanding finance on the vehicle of just over £500. I'm just contemplating what to value the car at in the accounts - option...

rafapak · rafapak

Hi guys There is entry on debit and credit side of cashbook that equals to 850. What transactions those entries might reflect ? -- Edited by rafapak on Thursday 2nd of March 2017 02:44:32 PM

fredy919fredy919 · fredy919fredy919

Hello, I stopped working in around July last year and had around 1312 of taxes overpaid. I did a tax refund through hmrc around month or two ago of this amount. Two weeks ago I also started working, and yesterday got my first salary which included this amount as well. So I got 1312 twice. What should i do? I...

rafapak · rafapak

Hi guys I think I am more and more nervous and desperate lately since I have synoptic exam in a couple of days. I have this exercise and have troubles to answer question why amount of 31 is included in the list of summary of entries into the general ledger ? amount of 31 doesn't reflect any transaction. On t...

Kitty37 · Kitty37

Hi - my client employs a lady who is going on maternity leave. I have seen that 100% of the SMP can be claimed back plus NIC compensation. However, as my clients wage bill is small they don't pay any employer NIC currently due to the employment allowance. Do I still claim for the compensation or not?

KAZ · KAZ

Good morning all, what a gorgeous day. I would really appreciate some help, thoughts. I have recently been made an offer to book-keep for a guy who has eight different companies. It is a lot of work, I am thinking needing 4 days a week. All are entirely separate companies and I would invoice individual...

pd1709 · pd1709

Hi everyone, it's been a while since I posted, but I've been lurking in the background. Basically I'm still trying to get going with my business, the last 6 months have been crazy with my day job and family life, but some sort of normality has returned so back to it! Basically I need some kind of 'work expe...

rafapak · rafapak

Hi guys I would like to ask you for a favour. Do you remember in which acca paper revenue recognition principle and matching principle are introduced and explained ?

rafapak · rafapak

Hi guys I would like to ask you for help. I need to know how to do this kind of exercises. I know what answer book gives but would like to know your opinion. It is weird because in both cases work lasts six hours altogether but correct answer is only one. Please, help me with explanation. Regards. Rafal Mo...

Muzzy2kuk · Muzzy2kuk

Hi. I currently help my mom who is a foster carer (classed as self employed) do her tax return as she is not very computer literate. Now I have been asked by my cousin if I can help with hers? I am unsure what to say? Is this a good idea? Is it legal to do so? Would I need MLR? Dont want to dip my toes into something...

Cheshire · Cheshire

Hi all Does Taxfiler send accounts to both HMRC and Co house when you press the submission button? If so - how do you prevent them from going to Co house if they have already been submitted? TIA

Seb · Seb

Hello When taking on a new client who is VAT registered can I please ask how you deal with this? I assume their closing balances become your opening balances, all reconciled entries should be included in their VAT return (but even still, re-check?) so if I'm right up to yet do you dig down into the VAT r...

Topic		Started By	Replies	Views	Last Post
	Pricing for new client (Preview) Good Morning Everyone I have a second meeting with a Client tomorrow to discuss their bookkeeping and payroll. At my original meeting i gave them an hourly rate for the bookkeeping and they said they would be in touch to arrange for me to see the owner of the business. The owner contacted me on Friday eve...	Nikole	36	1142	Sat Mar 11 18:18 2017 by Nikole
	Euro Invoice (Preview) Had my first taste of an invoice from Europe, and obviously its in Euros. How do I put this on vt. Or how do I go about filing it full stop. Tia -- Edited by Muzzy2kuk on Monday 6th of March 2017 10:19:24 PM	Muzzy2kuk	12	1047	Sat Mar 11 10:31 2017 by VinceH
	Eu invoice mark 2 (Preview) Having posted my eu invoice succesfully I now need to know how to match it off against the payment. To get the sterling amount out of the invoice, I used hmrc's approved currency rate for March. But when making the bank transfer the bank applied a slightly different rate, and also charged a fee for an int...	Muzzy2kuk	3	620	Sat Mar 11 07:56 2017 by Cheshire
	Budget (Preview) Thoughts? Proposed corporation tax rates and NI Class 4 increase make incorporation appealing, although dividends going down to Â£2000 isn't welcoming. Seems like a budget to get as much NI as possible from businesses.	abacus12345	2	841	Wed Mar 8 19:04 2017 by Leger
	Two businesses and carried forward losses (Preview) Just getting my knickers in a twist over a self assessment a client has prepared themselves and hoping someone would clear the fog in my brain. Sole trader has a shop and also a separate tennis coaching business (also as a sole trader). Shop made a loss but coaching made a profit and combined they make a...	lots to learn	24	969	Wed Mar 8 11:58 2017 by lots to learn
	New supplier form requiring tax details (Preview) Hi A client has asked about a form they are being asked to complete to become a new supplier. They are a printing business making signage, banners etc. The form is requesting the structure ie partnership, partnerships tax number, but also the tax payers name and NI. Is this something to do with the ir35...	Lyndsey	5	779	Wed Mar 8 11:12 2017 by pictures
	Vt help (Preview) Hi guys. Been asked to do some adjustments to the accounts in vt. It is basically clearing down old outstanding amounts and or invoices. However I am being asked to post them to the purchase invoice reserve code or the suspense account, and im unsure how do that. Any ideas? Also please find attached the...	Muzzy2kuk	6	755	Tue Mar 7 21:21 2017 by Muzzy2kuk
	Vat on Incorporation (Preview) Hi , I have a client who at present is trading as a partnership and has just registered for vat (1st Feb) having hit the threshold. However, I have been informed that the partnership is ceasing and they (2 individuals) are going their separate ways. One of the partners is setting up a Ltd company, carryi...	bk	6	653	Sun Mar 5 22:43 2017 by bk
	Vehicle Cost Query (Preview) Hi - my client who is a used car salesman, sold a vehicle and did a deal with a part-ex from the customer. The customer was given £4000 for the part-ex and also my client paid off the outstanding finance on the vehicle of just over £500. I'm just contemplating what to value the car at in the accounts - option...	Kitty37	6	748	Sat Mar 4 20:47 2017 by Mike W
	what 'type' of transactions those entries reflect ? (Preview) Hi guys There is entry on debit and credit side of cashbook that equals to 850. What transactions those entries might reflect ? -- Edited by rafapak on Thursday 2nd of March 2017 02:44:32 PM	rafapak	2	693	Thu Mar 2 16:23 2017 by rafapak
	Received tax refund twice (Preview) Hello, I stopped working in around July last year and had around 1312 of taxes overpaid. I did a tax refund through hmrc around month or two ago of this amount. Two weeks ago I also started working, and yesterday got my first salary which included this amount as well. So I got 1312 twice. What should i do? I...	fredy919fredy919	6	1233	Thu Mar 2 15:57 2017 by Leger
	adjustments required to the cash account (Preview) Hi guys I think I am more and more nervous and desperate lately since I have synoptic exam in a couple of days. I have this exercise and have troubles to answer question why amount of 31 is included in the list of summary of entries into the general ledger ? amount of 31 doesn't reflect any transaction. On t...	rafapak	6	804	Thu Mar 2 14:10 2017 by rafapak
	SMP NIC compensation (Preview) Hi - my client employs a lady who is going on maternity leave. I have seen that 100% of the SMP can be claimed back plus NIC compensation. However, as my clients wage bill is small they don't pay any employer NIC currently due to the employment allowance. Do I still claim for the compensation or not?	Kitty37	10	3154	Wed Mar 1 20:57 2017 by Kitty37
	Self Employed v Employee (Preview) Good morning all, what a gorgeous day. I would really appreciate some help, thoughts. I have recently been made an offer to book-keep for a guy who has eight different companies. It is a lot of work, I am thinking needing 4 days a week. All are entirely separate companies and I would invoice individual...	KAZ	6	726	Tue Feb 28 19:41 2017 by Cheshire
	Bookkeeping experience (Preview) Hi everyone, it's been a while since I posted, but I've been lurking in the background. Basically I'm still trying to get going with my business, the last 6 months have been crazy with my day job and family life, but some sort of normality has returned so back to it! Basically I need some kind of 'work expe...	pd1709	7	826	Tue Feb 28 18:50 2017 by Cheshire
	revenue recognition and matching principles in acca (Preview) Hi guys I would like to ask you for a favour. Do you remember in which acca paper revenue recognition principle and matching principle are introduced and explained ?	rafapak	5	1176	Mon Feb 27 22:04 2017 by Cheshire
	weekly work schedule exercise (Preview) Hi guys I would like to ask you for help. I need to know how to do this kind of exercises. I know what answer book gives but would like to know your opinion. It is weird because in both cases work lasts six hours altogether but correct answer is only one. Please, help me with explanation. Regards. Rafal Mo...	rafapak	2	754	Sun Feb 26 23:08 2017 by rafapak
	Family and friends (Preview) Hi. I currently help my mom who is a foster carer (classed as self employed) do her tax return as she is not very computer literate. Now I have been asked by my cousin if I can help with hers? I am unsure what to say? Is this a good idea? Is it legal to do so? Would I need MLR? Dont want to dip my toes into something...	Muzzy2kuk	10	687	Sun Feb 26 21:41 2017 by Muzzy2kuk
	Taxfiler and company accounts (Preview) Hi all Does Taxfiler send accounts to both HMRC and Co house when you press the submission button? If so - how do you prevent them from going to Co house if they have already been submitted? TIA	Cheshire	3	686	Sun Feb 26 17:25 2017 by Leger
	VAT opening figures (Preview) Hello When taking on a new client who is VAT registered can I please ask how you deal with this? I assume their closing balances become your opening balances, all reconciled entries should be included in their VAT return (but even still, re-check?) so if I'm right up to yet do you dig down into the VAT r...	Seb	28	1210	Sun Feb 26 17:22 2017 by abacus12345
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