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

Donna85 · Donna85

hi I would like some advise . If I would like to start to do work for some clients from my home what I should to do ? i can work as self-employment or I should to open limited company ? thank you

Sammy76 · Sammy76

One of my clients has booked tickets for her and her staff to attend an Awards Lunch. What nominal code would you use? Would it be classed as entertainment?

AnitaP · AnitaP

Hi all, Please could someone tell what range do you set up a code for waste disposal of cardboard, am not sure if this will be a one off or weekly/monthly? Thanks, Anita

AnitaP · AnitaP

HI all, I was wondering whether someone could help me. I am little confused on what code to use in Sage to post Premises License, its an annual fee under the Licensing Act. Any help would be appreciated. Thanks, Anita

abacus12345 · abacus12345

Hi. I've a client who has acquired a new engine, above and beyond a like for like replacement for his Learjet....(Lol) just to confirm - this engine would be deprecated as if it were a asset in its own right, separate from the jet? Would you also consider placing this in the single asset pool? Assuming yo...

rachel_mclean · rachel_mclean

Hi This is a strange one...to me anyway...I don't understand it at all!! I have a client who is a telehandler and at the moment is self-employed and a subcontractor so is paying CIS tax as he goes. He works through an umbrella company and they have told him that the law has now changed and he can no longer b...

Dorota · Dorota

One of employees has lost the receipts for subsistence for business travel. She has given me her credit card statements which clearly show the expense ( it was in other country on the days we booked the travel for her.) My question is: is it acceptable to reimburse these expenses on the basis of the cred...

abacus12345 · abacus12345

Having watched a recent AAT production - Now these one or two things are not AAT specific, relevant to anyone of us regardless of member body. Notable issues found during compliance visits by ICAEW staff; Incorrect disclosures, missing disclosures upon company accounts - Remedies include;...

abacus12345 · abacus12345

Hey you guys So I've been doing some reading on FRS 102 / 105..... I've not really seen this subject covered much on here so...;) The transition malarkey - Can I assume that the previous TB is adjusted to read as if the comparative year was written up with FRS 102 / 105 in mind? If so is it fair to assum...

Pennant · Pennant

Hi All, What processes do you all use to get all the necessary data, information, documents etc you need to do the job from your clients, and are they e-mailed, snail-mailed, dropbox hand collected/delivered etc.. Ta

yellowsenska · yellowsenska

Hi there, I've received a closing balances for year end. Since I have not done this before I'm bit confuse how to enter them. For example I've got : Office Depreciation CR £5,895.67 Motor Vehicles CR £541.60 I'd appreciate any help. Many Thanks

Silly Digits · Silly Digits

If a foster career in the tax year had a foster child for a few weeks then another foster child a few months later. Re the 10k allowance, would only part of that be claimable as not fostered for the full year. is the 10k per tax year. i am aware there is also another allowance on top of this which would be pe...

Elaine R · Elaine R

Hi, There has been an issue with the VAT at my workplace. I do the preparation of the returns then my boss checks and submits. The issue is to do with place of supply and whether we should charge VAT or not. My boss has asked me to draft a letter to HMRC outlining the issues and then he want's me to sign it. I wa...

SBLEACH · SBLEACH

Hello my name is Steph and I would really appreciate if anyone on this site had some insight for me... I am new to my position and am handling our company's freight from the UK to our European customers...and I am learning as I go. I really wish I had found this forum earlier to ask questions before I made m...

blueeyes · blueeyes

Hi, I have a client who is child minding from home. She has given me all her food receipts which include alchohol. Obv this is not an allowable exp but now I question if infact the rest of the weekly shop is all for the children. Do I ask her to go through the receipts and highlight what are for buesiness or is...

Deanna · Deanna

Hi there everyone, I'm new to this site but have a query that I can't seem to find the answer to. Firstly I will apologize in advance as I am not a qualified book-keeper but have been self taught and have been doing my husbands books for ever LOL. My query is that my husband has recently bought a new van on HP,...

Marios · Marios

Greetings everyone, I am very new in bookkeeping with only a months experience. I need to allocate a payment to various suppliers in Sage 50 and I cant figure out how to do it. The reason this has happened is because all these payments were being made from a different company's card. So now we've transfe...

ben1001 · ben1001

Hello Everyone! My name's Ben, I'm new to the forum and just wanted to say how grateful I am that it exists! Apologies if my question is a bit trivial but I hope everyone can understand why I'm asking. I've been studying bookkeeping for about 12 months with a view to securing an in-house bookkeeping posi...

Pitstop · Pitstop

Hi. Hope someone can help please? Last month I paid an invoice with my directors's credit card as I needed the item quickly. The invoice had been entered on Sage so i marked it as paid from the bank account. Then my director put it on his expenses and i paid that. so in essence it went out of the sage bank acco...

NickP · NickP

Hi, I was hoping that you can help me with a couple of (hopefully simple) book-keeping questions. What code would you suggest to use to record annual subscriptions for (billed separately): a) Registered office service in London (they open and scan official mail) b) Virtual address (they open and...

Topic		Started By	Replies	Views	Last Post
	Start working from home (Preview) hi I would like some advise . If I would like to start to do work for some clients from my home what I should to do ? i can work as self-employment or I should to open limited company ? thank you	Donna85	7	1099	Thu Jul 28 13:22 2016 by Cheshire
	Nominal code Question (Preview) One of my clients has booked tickets for her and her staff to attend an Awards Lunch. What nominal code would you use? Would it be classed as entertainment?	Sammy76	8	2458	Thu Jul 28 12:34 2016 by Cheshire
	Waste Cardboard Disposal (Preview) Hi all, Please could someone tell what range do you set up a code for waste disposal of cardboard, am not sure if this will be a one off or weekly/monthly? Thanks, Anita	AnitaP	3	1816	Thu Jul 28 08:31 2016 by Cheshire
	Premises License Fee (Preview) HI all, I was wondering whether someone could help me. I am little confused on what code to use in Sage to post Premises License, its an annual fee under the Licensing Act. Any help would be appreciated. Thanks, Anita	AnitaP	10	996	Wed Jul 27 00:16 2016 by Cheshire
	Capital additions to existing assets (Preview) Hi. I've a client who has acquired a new engine, above and beyond a like for like replacement for his Learjet....(Lol) just to confirm - this engine would be deprecated as if it were a asset in its own right, separate from the jet? Would you also consider placing this in the single asset pool? Assuming yo...	abacus12345	4	679	Mon Jul 25 14:45 2016 by abacus12345
	Limted company or PAYE? (Preview) Hi This is a strange one...to me anyway...I don't understand it at all!! I have a client who is a telehandler and at the moment is self-employed and a subcontractor so is paying CIS tax as he goes. He works through an umbrella company and they have told him that the law has now changed and he can no longer b...	rachel_mclean	12	1565	Mon Jul 25 14:13 2016 by Leger
	expenses claim w/o receipt (Preview) One of employees has lost the receipts for subsistence for business travel. She has given me her credit card statements which clearly show the expense ( it was in other country on the days we booked the travel for her.) My question is: is it acceptable to reimburse these expenses on the basis of the cred...	Dorota	3	773	Mon Jul 25 11:30 2016 by Dorota
	Self compliance (Preview) Having watched a recent AAT production - Now these one or two things are not AAT specific, relevant to anyone of us regardless of member body. Notable issues found during compliance visits by ICAEW staff; Incorrect disclosures, missing disclosures upon company accounts - Remedies include;...	abacus12345	0	698	Fri Jul 22 23:57 2016 by abacus12345
	Transition to FRS 102 / FRS 105 (Preview) Hey you guys So I've been doing some reading on FRS 102 / 105..... I've not really seen this subject covered much on here so...;) The transition malarkey - Can I assume that the previous TB is adjusted to read as if the comparative year was written up with FRS 102 / 105 in mind? If so is it fair to assum...	abacus12345	7	3849	Fri Jul 22 23:38 2016 by abacus12345
	data/document collection (Preview) Hi All, What processes do you all use to get all the necessary data, information, documents etc you need to do the job from your clients, and are they e-mailed, snail-mailed, dropbox hand collected/delivered etc.. Ta	Pennant	2	773	Fri Jul 22 10:49 2016 by Cheshire
	Closing Balance JRN for Year End (Preview) Hi there, I've received a closing balances for year end. Since I have not done this before I'm bit confuse how to enter them. For example I've got : Office Depreciation CR £5,895.67 Motor Vehicles CR £541.60 I'd appreciate any help. Many Thanks	yellowsenska	4	917	Wed Jul 20 18:31 2016 by Cheshire
	Fostering (Preview) If a foster career in the tax year had a foster child for a few weeks then another foster child a few months later. Re the 10k allowance, would only part of that be claimable as not fostered for the full year. is the 10k per tax year. i am aware there is also another allowance on top of this which would be pe...	Silly Digits	1	678	Wed Jul 20 18:29 2016 by Cheshire
	Signing a letter to HMRC (Preview) Hi, There has been an issue with the VAT at my workplace. I do the preparation of the returns then my boss checks and submits. The issue is to do with place of supply and whether we should charge VAT or not. My boss has asked me to draft a letter to HMRC outlining the issues and then he want's me to sign it. I wa...	Elaine R	1	809	Mon Jul 18 13:43 2016 by Don Tax
	Help - I've made a mistake on an Commercial Invoice (Preview) Hello my name is Steph and I would really appreciate if anyone on this site had some insight for me... I am new to my position and am handling our company's freight from the UK to our European customers...and I am learning as I go. I really wish I had found this forum earlier to ask questions before I made m...	SBLEACH	3	848	Fri Jul 15 15:16 2016 by SBLEACH
	Child Minding Allowances (Preview) Hi, I have a client who is child minding from home. She has given me all her food receipts which include alchohol. Obv this is not an allowable exp but now I question if infact the rest of the weekly shop is all for the children. Do I ask her to go through the receipts and highlight what are for buesiness or is...	blueeyes	2	624	Fri Jul 15 13:37 2016 by blueeyes
	Class 4 NI and Capital allowance (Preview) Hi there everyone, I'm new to this site but have a query that I can't seem to find the answer to. Firstly I will apologize in advance as I am not a qualified book-keeper but have been self taught and have been doing my husbands books for ever LOL. My query is that my husband has recently bought a new van on HP,...	Deanna	5	751	Thu Jul 14 22:14 2016 by lots to learn
	Allocating a payment to different suppliers/accounts (Preview) Greetings everyone, I am very new in bookkeeping with only a months experience. I need to allocate a payment to various suppliers in Sage 50 and I cant figure out how to do it. The reason this has happened is because all these payments were being made from a different company's card. So now we've transfe...	Marios	5	1171	Thu Jul 14 18:14 2016 by Cheshire
	Daily, Monthly Routine (Preview) Hello Everyone! My name's Ben, I'm new to the forum and just wanted to say how grateful I am that it exists! Apologies if my question is a bit trivial but I hope everyone can understand why I'm asking. I've been studying bookkeeping for about 12 months with a view to securing an in-house bookkeeping posi...	ben1001	12	1642	Sun Jul 10 18:53 2016 by Cheshire
	Credit card payment & Expenses (Preview) Hi. Hope someone can help please? Last month I paid an invoice with my directors's credit card as I needed the item quickly. The invoice had been entered on Sage so i marked it as paid from the bank account. Then my director put it on his expenses and i paid that. so in essence it went out of the sage bank acco...	Pitstop	5	942	Mon Jul 4 19:06 2016 by Cheshire
	Accounting for virtual office (Preview) Hi, I was hoping that you can help me with a couple of (hopefully simple) book-keeping questions. What code would you suggest to use to record annual subscriptions for (billed separately): a) Registered office service in London (they open and scan official mail) b) Virtual address (they open and...	NickP	8	3686	Mon Jul 4 10:52 2016 by Shamus
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