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

Em1008 · Em1008

Hi all I have been trading for 18 months as a bookkeeper and have never had to do a disengagement letter and have no idea where to find one let alone its contents, can anyone help me please? Thank you

Muzzy2kuk · Muzzy2kuk

Hi all, Just joined and looking forward to speaking with you all. I am currently studying aat lvl 2 around halfway through and currently doing bookkeeping transactions module. I work for a small limited company and do all aspects of their office work, use vt+ as my accounts programme and have lea...

dgts2012 · dgts2012

Hi Guys, Hoping someone can help my mind has gone blank! When pricing up manufactured finished goods for year end do use the sales figure or just the actual cost of materials and labour? Thanks in advance Roxy

Muzzy2kuk · Muzzy2kuk

General hello and intro

Maggie Russell · Maggie Russell

Hiya I am using sage 50 pro v20 with foreign trader. I have suppliers who send us invoices wuth 30 day terms for freight costs but also send invoices for the import duty and tax that need paying immediately. I have payment term dates set up on sage to help with the aged creditors list for my payment runs...

Corry · Corry

Hi, I know that you can either claim the flat rate of 0.45p per mile up to 10,000 miles or a percentage of ALL vehicle costs. Would using the flat rate include the lease hire costs or can a percentage of the costs be added to the accounts? Thanks in advance. Corrinna

Cheshire · Cheshire

Not checked myself (which is probably dangerous) but just picked this up on the newswires:-''Sorry, we are experiencing technical difficulties HMRC Online Services this afternoon. Fairly typical January outage - the height of the SA season comes around, and HMRC break down'' .

Denise Forrest · Denise Forrest

I just wondered if anybody has footballers as clients? I have spoken to a few footballers who claim back travel expenses and buying kit. I would be really interested in knowing if there are any other expenses they can claim back? Also when it comes to travel expenses - can they only claim for away gam...

Maggie Russell · Maggie Russell

Hi I have some Journal Credits on my Bank Rec that need deleting but I don't know how. I cannot delete through transactions and they are just sitting there on my Bank Rec. See attached They have been re-done correctly but I don't know how to delete these. Do I need to do another Journal for the JC and then J...

BRETT78 · BRETT78

When obtaining an agent code, I would be able to complete a self assessment online for somebody right? How would they sign the SA? Having never done one before, is there a tick box that I can tick on their behalf or something?? Just wondering how this would work for a client not local etc Any advice on this...

Ellie16 · Ellie16

Hello, I am new to Sage 50 and have a question regarding purchase invoice. I have a client on a flat rate scheme but they bought a van for the company (courier company). Now he can reclaim the VAT on the car as the purchase was one off for more than £2k to use in the business. How do I input this invoice into Sag...

NEWBOOK · NEWBOOK

Hi Are there any templates available for Income and Expense for a Partnership Firm. I haven't done this before and was wondering if there are any templates available online which can help. Regards Shan

Samilou67 · Samilou67

Hi, I have a scenario for which I would be grateful for some advice. I have friends (married couple) who are taking over a coffee shop where I live. They are a Ltd Company with just the wife as the director. I have advised that they should both be Directors as it is a joint venture and that they should both (a...

Cheshire · Cheshire

Just to warn you guys - HLC have changed their name to Avado, so im told!

rafapak · rafapak

hi guys IAS 2 stipulates that we should value inventory at the lower of cost and net realisable value. Why is it important that it should be lower ?

Maggie Russell · Maggie Russell

Hiya I need a simple way to run reports for my management spreadsheet information which is updated at the end of each month We pay overseas factories to make garden pots, pay shipping companies to transport them to uk, pay couriers to take them to customers shops or warehouses. I need a simple way of...

NEWBOOK · NEWBOOK

Hi I would appreciate if I could get some advice on an important issue. For four years I worked for a company on Sage Line 50. My role consisted of inputting sales/purchase invoices to bank rec, supplier payment, vat returns, producing year end report and submitting them to the accountant. I managed t...

Gail72 · Gail72

Hello there I have a client who attends twodiferent Networking groups each month For one group there is no fee as such they simply purchase a drink My undertstanding here would be that the car parking she pays to attend would be taxdeductabl along with the mileage to get there but not the drinks she bu...

Samilou67 · Samilou67

Hi all and a very Merry Christmas to you. I need to set up a flat rate scheme in Sage and am hoping someone can advise me on the physical setting up of it. I have purchases as T9, in the VAT configuration T1 is still at 20% but then in the company preferences i have ticked the cash based flat rate with the rate at...

Samilou67 · Samilou67

Hi, its been a while since I have posted accruals in Sage, please can you guide me in the right direction? I have insurance £426 and vehicle lease £3035.90 on creditors accounts to be posted for 2016-17 Thanks in advance Sam

Topic		Started By	Replies	Views	Last Post
	Disengagement letter (Preview) Hi all I have been trading for 18 months as a bookkeeper and have never had to do a disengagement letter and have no idea where to find one let alone its contents, can anyone help me please? Thank you	Em1008	2	1168	Tue Jan 17 19:04 2017 by Cheshire
	Newbie (Preview) Hi all, Just joined and looking forward to speaking with you all. I am currently studying aat lvl 2 around halfway through and currently doing bookkeeping transactions module. I work for a small limited company and do all aspects of their office work, use vt+ as my accounts programme and have lea...	Muzzy2kuk	8	825	Tue Jan 17 19:01 2017 by Cheshire
	Accounting for Finished goods at year end (Preview) Hi Guys, Hoping someone can help my mind has gone blank! When pricing up manufactured finished goods for year end do use the sales figure or just the actual cost of materials and labour? Thanks in advance Roxy	dgts2012	6	1399	Sun Jan 15 13:54 2017 by Cheshire
	Newbie (Preview) General hello and intro	Muzzy2kuk	2	688	Sun Jan 15 13:33 2017 by Cheshire
	Suppliers with differing payment dates (Preview) Hiya I am using sage 50 pro v20 with foreign trader. I have suppliers who send us invoices wuth 30 day terms for freight costs but also send invoices for the import duty and tax that need paying immediately. I have payment term dates set up on sage to help with the aged creditors list for my payment runs...	Maggie Russell	14	1175	Wed Jan 11 16:17 2017 by VinceH
	Car Lease Expenses (Preview) Hi, I know that you can either claim the flat rate of 0.45p per mile up to 10,000 miles or a percentage of ALL vehicle costs. Would using the flat rate include the lease hire costs or can a percentage of the costs be added to the accounts? Thanks in advance. Corrinna	Corry	3	764	Wed Jan 11 00:02 2017 by Cheshire
	HMRC down (Preview) Not checked myself (which is probably dangerous) but just picked this up on the newswires:-''Sorry, we are experiencing technical difficulties HMRC Online Services this afternoon. Fairly typical January outage - the height of the SA season comes around, and HMRC break down'' .	Cheshire	0	789	Tue Jan 10 16:49 2017 by Cheshire
	Footballers (Preview) I just wondered if anybody has footballers as clients? I have spoken to a few footballers who claim back travel expenses and buying kit. I would be really interested in knowing if there are any other expenses they can claim back? Also when it comes to travel expenses - can they only claim for away gam...	Denise Forrest	5	975	Mon Jan 9 18:43 2017 by Cheshire
	Journal Credits I need to delete (Preview) Hi I have some Journal Credits on my Bank Rec that need deleting but I don't know how. I cannot delete through transactions and they are just sitting there on my Bank Rec. See attached They have been re-done correctly but I don't know how to delete these. Do I need to do another Journal for the JC and then J...	Maggie Russell	4	970	Sat Jan 7 14:17 2017 by Cheshire
	newbie question. (Preview) When obtaining an agent code, I would be able to complete a self assessment online for somebody right? How would they sign the SA? Having never done one before, is there a tick box that I can tick on their behalf or something?? Just wondering how this would work for a client not local etc Any advice on this...	BRETT78	5	970	Thu Jan 5 20:44 2017 by BRETT78
	sage 50 purchase invoice to reclaim a VAT (Preview) Hello, I am new to Sage 50 and have a question regarding purchase invoice. I have a client on a flat rate scheme but they bought a van for the company (courier company). Now he can reclaim the VAT on the car as the purchase was one off for more than £2k to use in the business. How do I input this invoice into Sag...	Ellie16	6	992	Thu Jan 5 17:37 2017 by Ellie16
	Income and Expense Template (Preview) Hi Are there any templates available for Income and Expense for a Partnership Firm. I haven't done this before and was wondering if there are any templates available online which can help. Regards Shan	NEWBOOK	0	780	Wed Jan 4 21:32 2017 by NEWBOOK
	New Company advice (Preview) Hi, I have a scenario for which I would be grateful for some advice. I have friends (married couple) who are taking over a coffee shop where I live. They are a Ltd Company with just the wife as the director. I have advised that they should both be Directors as it is a joint venture and that they should both (a...	Samilou67	10	944	Wed Jan 4 18:54 2017 by Cheshire
	HOME LEARNING COLLEGE / AVADO (Preview) Just to warn you guys - HLC have changed their name to Avado, so im told!	Cheshire	0	1237	Fri Dec 30 14:50 2016 by Cheshire
	IAS 2- why lower ? (Preview) hi guys IAS 2 stipulates that we should value inventory at the lower of cost and net realisable value. Why is it important that it should be lower ?	rafapak	8	1393	Fri Dec 23 14:40 2016 by rafapak
	Sage 50 dept codes (Preview) Hiya I need a simple way to run reports for my management spreadsheet information which is updated at the end of each month We pay overseas factories to make garden pots, pay shipping companies to transport them to uk, pay couriers to take them to customers shops or warehouses. I need a simple way of...	Maggie Russell	5	953	Fri Dec 23 12:25 2016 by Maggie Russell
	Quickbooks training (Preview) Hi I would appreciate if I could get some advice on an important issue. For four years I worked for a company on Sage Line 50. My role consisted of inputting sales/purchase invoices to bank rec, supplier payment, vat returns, producing year end report and submitting them to the accountant. I managed t...	NEWBOOK	10	1770	Thu Dec 22 22:56 2016 by NEWBOOK
	Advise re whether tax dedutcable please! :-) (Preview) Hello there I have a client who attends twodiferent Networking groups each month For one group there is no fee as such they simply purchase a drink My undertstanding here would be that the car parking she pays to attend would be taxdeductabl along with the mileage to get there but not the drinks she bu...	Gail72	3	978	Thu Dec 22 20:30 2016 by Cheshire
	Flat rate setup in Sage (Preview) Hi all and a very Merry Christmas to you. I need to set up a flat rate scheme in Sage and am hoping someone can advise me on the physical setting up of it. I have purchases as T9, in the VAT configuration T1 is still at 20% but then in the company preferences i have ticked the cash based flat rate with the rate at...	Samilou67	0	793	Sat Dec 17 16:40 2016 by Samilou67
	Accruals in Sage (Preview) Hi, its been a while since I have posted accruals in Sage, please can you guide me in the right direction? I have insurance £426 and vehicle lease £3035.90 on creditors accounts to be posted for 2016-17 Thanks in advance Sam	Samilou67	4	1037	Sat Dec 17 16:33 2016 by Samilou67
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