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

abacus12345 · abacus12345

As an oppose to paying over £300 for templates, is this sufficient? Import data from accounting package to excel - Create pivot tables for each a/c - Sales, Debtors, creditors etc? Pivot tables will include every transaction for each account to compare, and equal P&L Pivot tables for B/S ...

Kate Blank · Kate Blank

Hi, My client provides web-based marketing services to a number of customers. During Month 1, my client performs the services, but in almost all cases, revenue is calculated at the beginning of Month 2, after traffic & other objectives are analysed. I was taught that the revenue should be booke...

abacus12345 · abacus12345

http://www.taxadvisermagazine.com/article/mortgage-lenders-%E2%80%93-verification-income-clients

Haymac · Haymac

Hi All, Could anyone advise what the following abbreviation means `BQD`, this appears on bank statement against a credit amount. I cannot for the life of me remember ! Any pointers, greatly appreciated.

abacus12345 · abacus12345

Are there any training companies offering VT training as of yet? I've had a look around, yet all I can see is private individuals offering so. Thanks

abacus12345 · abacus12345

As per the title. From April 2016, there will be no need to apply for a dispensation... I understood it to be more of a rebranding exercise??

Grace2015 · Grace2015

Hi I work for a charity. but I am confused who is actually the owner of our charity. As we mainly are funded by Council . is Council our owner then? Best regards -- Edited by Grace2015 on Monday 22nd of February 2016 10:31:34 PM

abacus12345 · abacus12345

Hi, My understanding is a garden shed office is capital expenditure - without being eligible for capital allowances. CAA 2001 Sections 21 and 22 doesn't necessarily rule out a wooden shed. Unless you compare a shed to, -found under list A; Walls, floors, ceilings, doors, gates, shutters, windo...

keentolearn · keentolearn

Hi All, I am a trainee accounts assistant, I have been in my current position for a few months learning the day to day running of book keeping. At the end of December 2015 the accountant of the company (who was training me) left without any notice, and I have been left to deal with the accounts myself. We r...

shop4scouts · shop4scouts

Hi, Firstly I would like to thank you for looking at this post and hopefully I will be able to explain what has happened and some one can point me in the right direction. I have upload sales from Tradebox into Sage 50(v22) and noticed that all the sales have vat on them, even though we sell zero rated item...

abacus12345 · abacus12345

Is anyone a here a member? Thoughts?

abacus12345 · abacus12345

As a fair few of you guys act as accountants for your clients I wonder at what point do you suggest / recommend incorporation. Quick calculations say a lot of sole traders are paying too much tax.

ADA123 · ADA123

Hi. I was wondering if someone could tell me the correct treatment of a discount received when buying a fixed asset (company car). Would it be credited to the asset account or to the P&L? Many thanks

lesleyanneoliver · lesleyanneoliver

Hi, A few questions re opening balances I am using Sage and my client year end is 05/04/16 - I am putting on opening baalnces to sage, am I correct in saying that the opening balances are entered 31/03/15 Also between the client and their accountant, they are not definitely sure that the opening balance...

Grace2015 · Grace2015

Hi I don't have too much experience in compiling budget. I work for a charity with a turnover over 1 M. My line manager is working on the budget for year 2016/17 now. she compiled budget for all project managers ( we are a charity, there are 8 projects within the charity and a project manager is in charge o...

abacus12345 · abacus12345

Hi guys. As a seemingly unemployable super bean counter, due to age.....and pesky little apprentices :P (horror!!) I'm faced with a somewhat educational quandary. Do I stay at my current educational level, or do I progress? My sole reason is to increase knowledge. I am aware of reg.8... so ACCA is of...

nicd1981 · nicd1981

Hi Everybody, I'm getting to that stage where I would really love to leave my employment and go completely self employed. I currently have around 11 clients. (Builder)A Limited company- Annual accounts and return - Monthly subscription. (OFF LICENCE)A Limited company- Monthly bookkeeping and a...

abacus12345 · abacus12345

I'll kick this off with a couple.Thread may end up being useful for those starting out -

parrott · parrott

Hi, A friend of mine is a builder and was operating as a self employed sole trader when he purchased his van which has always only been used exclusively for his work. 3 years ago he claimed an AIA as a sole trader. He is now operating as a Director of his own Limited company (sole Director and shareholder...

mcelec · mcelec

I Wonder if anyone can help. As a business we charge our engineers out on an hourly basis for breakdowns etc, and what I want to determine is what is the lowest we can afford to charge them out for, at what point do we break even. And so I'm hoping someone can help me add a bit of clarity to this. What I have bee...

Topic		Started By	Replies	Views	Last Post
	Working schedules (Preview) As an oppose to paying over £300 for templates, is this sufficient? Import data from accounting package to excel - Create pivot tables for each a/c - Sales, Debtors, creditors etc? Pivot tables will include every transaction for each account to compare, and equal P&L Pivot tables for B/S ...	abacus12345	2	644	Wed Mar 2 19:12 2016 by abacus12345
	Recognizing Revenue - Service (Preview) Hi, My client provides web-based marketing services to a number of customers. During Month 1, my client performs the services, but in almost all cases, revenue is calculated at the beginning of Month 2, after traffic & other objectives are analysed. I was taught that the revenue should be booke...	Kate Blank	13	818	Wed Mar 2 12:26 2016 by Wella
	Verification of income for mortgages. (Preview) http://www.taxadvisermagazine.com/article/mortgage-lenders-%E2%80%93-verification-income-clients	abacus12345	0	754	Wed Mar 2 00:19 2016 by abacus12345
	Definition (Preview) Hi All, Could anyone advise what the following abbreviation means `BQD`, this appears on bank statement against a credit amount. I cannot for the life of me remember ! Any pointers, greatly appreciated.	Haymac	4	1002	Tue Mar 1 20:32 2016 by Haymac
	VT Training (Preview) Are there any training companies offering VT training as of yet? I've had a look around, yet all I can see is private individuals offering so. Thanks	abacus12345	10	2413	Tue Mar 1 18:27 2016 by abacus12345
	Are P11D dispensations being abolished? (Preview) As per the title. From April 2016, there will be no need to apply for a dispensation... I understood it to be more of a rebranding exercise??	abacus12345	3	2834	Tue Mar 1 16:36 2016 by YLB-HO
	who is a charity's shareholders or owner (Preview) Hi I work for a charity. but I am confused who is actually the owner of our charity. As we mainly are funded by Council . is Council our owner then? Best regards -- Edited by Grace2015 on Monday 22nd of February 2016 10:31:34 PM	Grace2015	6	1147	Tue Mar 1 15:11 2016 by abacus12345
	Posh sheds..... (Preview) Hi, My understanding is a garden shed office is capital expenditure - without being eligible for capital allowances. CAA 2001 Sections 21 and 22 doesn't necessarily rule out a wooden shed. Unless you compare a shed to, -found under list A; Walls, floors, ceilings, doors, gates, shutters, windo...	abacus12345	5	1480	Tue Mar 1 08:19 2016 by Cheshire
	Opening and Closing Stock valuations (month end postings) (Preview) Hi All, I am a trainee accounts assistant, I have been in my current position for a few months learning the day to day running of book keeping. At the end of December 2015 the accountant of the company (who was training me) left without any notice, and I have been left to deal with the accounts myself. We r...	keentolearn	0	727	Mon Feb 29 16:16 2016 by keentolearn
	Tradebox and Sage 50 mis-posting VAT (Preview) Hi, Firstly I would like to thank you for looking at this post and hopefully I will be able to explain what has happened and some one can point me in the right direction. I have upload sales from Tradebox into Sage 50(v22) and noticed that all the sales have vat on them, even though we sell zero rated item...	shop4scouts	3	831	Sun Feb 28 11:06 2016 by Cheshire
	The2020group (Preview) Is anyone a here a member? Thoughts?	abacus12345	13	3920	Sat Feb 27 18:32 2016 by abacus12345
	When to incorporate (Preview) As a fair few of you guys act as accountants for your clients I wonder at what point do you suggest / recommend incorporation. Quick calculations say a lot of sole traders are paying too much tax.	abacus12345	35	1669	Fri Feb 26 21:07 2016 by abacus12345
	Discount on Fixed Assets (Preview) Hi. I was wondering if someone could tell me the correct treatment of a discount received when buying a fixed asset (company car). Would it be credited to the asset account or to the P&L? Many thanks	ADA123	0	2171	Thu Feb 25 22:59 2016 by ADA123
	Opening Balance help (Preview) Hi, A few questions re opening balances I am using Sage and my client year end is 05/04/16 - I am putting on opening baalnces to sage, am I correct in saying that the opening balances are entered 31/03/15 Also between the client and their accountant, they are not definitely sure that the opening balance...	lesleyanneoliver	3	874	Wed Feb 24 09:52 2016 by Cheshire
	financial manager or project managers compile budget ? (Preview) Hi I don't have too much experience in compiling budget. I work for a charity with a turnover over 1 M. My line manager is working on the budget for year 2016/17 now. she compiled budget for all project managers ( we are a charity, there are 8 projects within the charity and a project manager is in charge o...	Grace2015	3	746	Tue Feb 23 21:32 2016 by Grace2015
	Differences between ACCA & CIMA (Preview) Hi guys. As a seemingly unemployable super bean counter, due to age.....and pesky little apprentices :P (horror!!) I'm faced with a somewhat educational quandary. Do I stay at my current educational level, or do I progress? My sole reason is to increase knowledge. I am aware of reg.8... so ACCA is of...	abacus12345	27	6761	Tue Feb 23 19:59 2016 by Cheshire
	Taking the plunge and leaving my Full time employment (Preview) Hi Everybody, I'm getting to that stage where I would really love to leave my employment and go completely self employed. I currently have around 11 clients. (Builder)A Limited company- Annual accounts and return - Monthly subscription. (OFF LICENCE)A Limited company- Monthly bookkeeping and a...	nicd1981	11	1467	Sun Feb 21 12:13 2016 by nicd1981
	Potential Sticky for downloadable attachments (Preview) I'll kick this off with a couple.Thread may end up being useful for those starting out -	abacus12345	1	910	Fri Feb 19 23:05 2016 by abacus12345
	AIA - self employed to Ltd company PLEASE HELP!! AIA self employed to Limited company van sell asset (Preview) Hi, A friend of mine is a builder and was operating as a self employed sole trader when he purchased his van which has always only been used exclusively for his work. 3 years ago he claimed an AIA as a sole trader. He is now operating as a Director of his own Limited company (sole Director and shareholder...	parrott	6	2173	Fri Feb 19 22:42 2016 by Cheshire
	Break Even Analysis (Preview) I Wonder if anyone can help. As a business we charge our engineers out on an hourly basis for breakdowns etc, and what I want to determine is what is the lowest we can afford to charge them out for, at what point do we break even. And so I'm hoping someone can help me add a bit of clarity to this. What I have bee...	mcelec	4	854	Fri Feb 19 14:47 2016 by abacus12345
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