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

rafapak · rafapak

Hi guys I haven't studied math for a long time . I am supposed to be tested on basic math skills soon- BKSB. Do you know of any materials in the form of books or online materials that help you to prepair for this test ? -- Edited by rafapak on Tuesday 30th of August 2016 06:55:56 PM

Leger · Leger

OK, probably a really stupid question, but it got me thinking (which is always a dangerous thing!) Company not yet trading needs to file dormant accounts with Co House. Who do I charge, the Company? Are they allowed to pay it or do I charge the two Directors 50/50? Practically it's the Directors who...

lesleyanneoliver · lesleyanneoliver

I'm looking for a free purchase order system that is simple and easy to use The director doesn't want to buy duplicate books until the company is going a bit longer so looking for a free software for my computer instead What everyone else using or can help me with

Pawsy · Pawsy

Hi, I run a very small pet sitting business that was part time until recently and I have just reached my first year end. I would appreciate clarification on a couple of points and for yearend procedures using QB pro desktop 2015 please. I have looked on the gov.uk website and worked out what I can cha...

Samilou67 · Samilou67

Hiya Just wondering, after trawling through HMRC and getting nowhere how you would treat the following. Sole trader has 5 part time employees. She treats them to the occasional meal out and has given them gifts (I suppose birthday or similar). Are these ok to put through as expenses for the sole trade...

J_asonR · J_asonR

Good morning all, hope everyone's well. We've got a client of ours who we've recently informed we won't be acting for, for a few different reasons - essentially we can't trust him, or that he's going to be doing things correctly from his end after outright refusing to pay taxes to HMRC. He's appointe...

newleaf · newleaf

Bit rusty with Sage still as its been a while since using it but when entering occasional invoices via nominal ledger rather than purchase ledger i'm not sure i'm entering the right tax code, for example: DR CR t/c 5000 £100.00 1 2201 £20.00 1 (not sure if...

Leger · Leger

I have a receipt for advertising in a newspaper, connected to a Public Notice for the client's goods vehicle operators licence. (transportation of vehicles) Would that be classed as legal and professional fees or something else?

TBenno · TBenno

Hi all, I've returned to manual bookkeeping after a 20 year break and need a bit of a refresher with correcting errors!! I've just noticed I've entered a receipt twice into the sales ledger (on different days) and need to reverse it - can anyone enlighten me please?

NA_AA · NA_AA

Hi We have had a query from a new start up restaurant who wants to know approx time for bookkeeping per month? I've not yet this type of client so don't know how much time to estimate. Can anyone help? Also would you just code the total takings per day as one line? Thanks in advance

Elaine R · Elaine R

Hi, does anyone on here deal with restaurants. I had a query from a friend saying he is being charged £40 a month for his uniform to be cleaned. it's not branded so he cannot claim tax back for it. Elaine

AnitaP · AnitaP

Hi, I am hoping someone could help me. How do you enter National Lottery invoices that are printed from the tills on a weekly basis onto sage as the total amount due does get collected from national lottery. Thanks, Anita -- Edited by AnitaP on Wednesday 27th of July 2016 05:47:49 PM

japiomika · japiomika

Hi My name is Japiomika Please can anyone help me My husband is subcontractor ( not VAT registered ) and he issue invoices , but last time his contractor pay him 25p per mile I need to post this invoice to Sage Line 50 and I dont know how to post this mileage I create N/C 4906 incom from subcontract w...

Samalixo · Samalixo

Oh I feel so silly ! I posted a question (about a week ago) regarding posting salaries to Quickbooks, I had some replies read them, now I want to pint them all off and cannot find my query or answers....

MariaC · MariaC

I work for a very small business that would like to start taking credit card payments. Can anyone recommend a cheap and easy way of doing this? Is there an App that facilitates CC payments, we're just looking for a really convenient (and inexpensive) option. Recommendations welcome...

BudgetB · BudgetB

Hi all, Just wondered if anyone has any experience of the above? This isn't the regular FRS, it's a separate scheme for farmers. Thanks

abacus12345 · abacus12345

Hi, Why is it that the value of interest owing is not held in the balance sheet? As a crude figure, a £10000 van comes with £2400 interest - As my understanding goes, each month lets say £100 goes straight to P&L. For an investor that is a fair amount of hidden expense owing. If we take a fellow who has...

pd1709 · pd1709

Hi there, my names Phil and Im a fairly recently qualified bookkeeper, I've passed level 2 and 3 with the ICB. Reading through the forum posts I see that ICB is not that highly regarded, but I believe the qualification will serve the purpose i need in setting up as a self employed bookkeeper. I live down i...

Sammy76 · Sammy76

I'm trying to figure out the right way of doing a journal and I'm sure it's incredibly simple but I've now over thought it so hoping someone may be able to help:- Employer gave employee £100 cash last week as a loan/advance Payroll now done and the plan was to take 100 back. Employee gave us an invoice for...

Marios · Marios

Hello everyone, So my company have just purchased a new van as a hire purchase. After some good looking into I've come to the following:STEPS TO POST NEW VAN1. Create new N/C 0052 called HP Interest suspense account. 2. To post Vans Value excl. VATCr £xxx to 2310 (default Hire Purchase N/C)...

Topic		Started By	Replies	Views	Last Post
	BKSB Math- exercises (Preview) Hi guys I haven't studied math for a long time . I am supposed to be tested on basic math skills soon- BKSB. Do you know of any materials in the form of books or online materials that help you to prepair for this test ? -- Edited by rafapak on Tuesday 30th of August 2016 06:55:56 PM	rafapak	11	1336	Sat Sep 3 12:44 2016 by rafapak
	Dormant Accounts - Who pays? (Preview) OK, probably a really stupid question, but it got me thinking (which is always a dangerous thing!) Company not yet trading needs to file dormant accounts with Co House. Who do I charge, the Company? Are they allowed to pay it or do I charge the two Directors 50/50? Practically it's the Directors who...	Leger	7	995	Wed Aug 24 13:55 2016 by Shamus
	Purchase Order System (Preview) I'm looking for a free purchase order system that is simple and easy to use The director doesn't want to buy duplicate books until the company is going a bit longer so looking for a free software for my computer instead What everyone else using or can help me with	lesleyanneoliver	0	645	Tue Aug 23 10:21 2016 by lesleyanneoliver
	End of year questions and some Quickbooks end of year help please (Preview) Hi, I run a very small pet sitting business that was part time until recently and I have just reached my first year end. I would appreciate clarification on a couple of points and for yearend procedures using QB pro desktop 2015 please. I have looked on the gov.uk website and worked out what I can cha...	Pawsy	7	1261	Mon Aug 22 19:09 2016 by Cheshire
	Staff meals and gifts (Preview) Hiya Just wondering, after trawling through HMRC and getting nowhere how you would treat the following. Sole trader has 5 part time employees. She treats them to the occasional meal out and has given them gifts (I suppose birthday or similar). Are these ok to put through as expenses for the sole trade...	Samilou67	0	776	Thu Aug 18 13:59 2016 by Samilou67
	Professional Clearance (Preview) Good morning all, hope everyone's well. We've got a client of ours who we've recently informed we won't be acting for, for a few different reasons - essentially we can't trust him, or that he's going to be doing things correctly from his end after outright refusing to pay taxes to HMRC. He's appointe...	J_asonR	3	1063	Thu Aug 18 10:01 2016 by Cheshire
	Entering an invoice on Sage via nominal ledger and VAT (Preview) Bit rusty with Sage still as its been a while since using it but when entering occasional invoices via nominal ledger rather than purchase ledger i'm not sure i'm entering the right tax code, for example: DR CR t/c 5000 £100.00 1 2201 £20.00 1 (not sure if...	newleaf	3	765	Mon Aug 15 23:21 2016 by Cheshire
	Public Notice costs (Preview) I have a receipt for advertising in a newspaper, connected to a Public Notice for the client's goods vehicle operators licence. (transportation of vehicles) Would that be classed as legal and professional fees or something else?	Leger	2	782	Sun Aug 14 23:09 2016 by Leger
	Book-keeping Basics (Preview) Hi all, I've returned to manual bookkeeping after a 20 year break and need a bit of a refresher with correcting errors!! I've just noticed I've entered a receipt twice into the sales ledger (on different days) and need to reverse it - can anyone enlighten me please?	TBenno	3	1123	Thu Aug 11 16:30 2016 by Shamus
	Estimate for restaurant (Preview) Hi We have had a query from a new start up restaurant who wants to know approx time for bookkeeping per month? I've not yet this type of client so don't know how much time to estimate. Can anyone help? Also would you just code the total takings per day as one line? Thanks in advance	NA_AA	11	1130	Wed Aug 10 07:52 2016 by Cheshire
	Head chef being charged for cleaning uniform (Preview) Hi, does anyone on here deal with restaurants. I had a query from a friend saying he is being charged £40 a month for his uniform to be cleaned. it's not branded so he cannot claim tax back for it. Elaine	Elaine R	1	984	Tue Aug 9 11:08 2016 by Cheshire
	National Lottery (Preview) Hi, I am hoping someone could help me. How do you enter National Lottery invoices that are printed from the tills on a weekly basis onto sage as the total amount due does get collected from national lottery. Thanks, Anita -- Edited by AnitaP on Wednesday 27th of July 2016 05:47:49 PM	AnitaP	12	4970	Mon Aug 8 00:13 2016 by AnitaP
	Mileage Claims or .............? (Preview) Hi My name is Japiomika Please can anyone help me My husband is subcontractor ( not VAT registered ) and he issue invoices , but last time his contractor pay him 25p per mile I need to post this invoice to Sage Line 50 and I dont know how to post this mileage I create N/C 4906 incom from subcontract w...	japiomika	13	1548	Fri Aug 5 20:22 2016 by Cheshire
	cant find my original query (Preview) Oh I feel so silly ! I posted a question (about a week ago) regarding posting salaries to Quickbooks, I had some replies read them, now I want to pint them all off and cannot find my query or answers....	Samalixo	4	866	Fri Aug 5 14:09 2016 by Shamus
	Can anyone recommend... (Preview) I work for a very small business that would like to start taking credit card payments. Can anyone recommend a cheap and easy way of doing this? Is there an App that facilitates CC payments, we're just looking for a really convenient (and inexpensive) option. Recommendations welcome...	MariaC	15	2950	Fri Aug 5 13:04 2016 by Cheshire
	Agricultural FRS VAT (Preview) Hi all, Just wondered if anyone has any experience of the above? This isn't the regular FRS, it's a separate scheme for farmers. Thanks	BudgetB	2	686	Mon Aug 1 22:14 2016 by abacus12345
	finance interest, together with PCP (Preview) Hi, Why is it that the value of interest owing is not held in the balance sheet? As a crude figure, a £10000 van comes with £2400 interest - As my understanding goes, each month lets say £100 goes straight to P&L. For an investor that is a fair amount of hidden expense owing. If we take a fellow who has...	abacus12345	14	1431	Mon Aug 1 17:28 2016 by Cheshire
	Bookcert course (Preview) Hi there, my names Phil and Im a fairly recently qualified bookkeeper, I've passed level 2 and 3 with the ICB. Reading through the forum posts I see that ICB is not that highly regarded, but I believe the qualification will serve the purpose i need in setting up as a self employed bookkeeper. I live down i...	pd1709	27	1566	Mon Aug 1 17:05 2016 by Cheshire
	Question re Journal/loan (Preview) I'm trying to figure out the right way of doing a journal and I'm sure it's incredibly simple but I've now over thought it so hoping someone may be able to help:- Employer gave employee £100 cash last week as a loan/advance Payroll now done and the plan was to take 100 back. Employee gave us an invoice for...	Sammy76	12	1228	Sat Jul 30 15:36 2016 by VinceH
	New Van as Hire Purchase in Sage (Preview) Hello everyone, So my company have just purchased a new van as a hire purchase. After some good looking into I've come to the following:STEPS TO POST NEW VAN1. Create new N/C 0052 called HP Interest suspense account. 2. To post Vans Value excl. VATCr £xxx to 2310 (default Hire Purchase N/C)...	Marios	13	4743	Thu Jul 28 13:29 2016 by Cheshire
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