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

Crina251075 · Crina251075

HI All, I use Sage 200 and I tried to write off the incomplete purchase order, which led the writing off transactions ended up in the Suspense account. I had to reverse the transactions in suspense account. The write off process is from: purchase order processing/POP maintenance/Write off incomp...

jillhicks · jillhicks

Hi All I have just started working for a new client who has sub contractors. How do I post the sub cons payments on sage to record deduction Thank you for any help Jill

Real1 · Real1

Pls can any1 assist me wit wat costing p&l is all about

london79 · london79

Dear allI would very much appreciate some advice on the below issue. I apologise in advance for its elementary nature but these are my first returns.Im employed myself but Im also the director of a company I opened with a friend as a hobby/side show. I created the company on Nov 13 and have to complete my...

pbr · pbr

Hi everyone Hope all having nice weekend, but I need help my friend gave her two bedroom flat on a rent and how to submit her annual renting income and what sort of form need to fill in, and annual earning from rent is under £4000 a year and flat they renting is under husband and wife so do they have to pay a...

KAZ · KAZ

Hello all, Does anyone have any experience of posting completion statements into SAGE?

Fiona46 · Fiona46

Apologies in advance if this is a daft question and I should really know the answer to it but am not feeling 100% confident. I am working on some ledgers where some of the prior year figures are incorrect. I have spent some time agreeing figures to the HMRC website so now need to post journals to correct H...

kjmcculloch83 · kjmcculloch83

Hi, I'm conducting a survey of bookkeepers and I'd really appreciate it if you'd answer 10 multiple choice questions for me. https://www.surveymonkey.com/r/NFZPF8T I'm more than happy to share the results when I have them. Thanks Kris -- Edited by kjmcculloch83 on Monday 6th of July 2015 08:13:...

betty121 · betty121

Hi everyone, Can any one help with this query? I am doing the books for two related companies. Stock is transferred from one company to another. I have been DR intercompany debtors and CR purchases. I now don't think this is right as gross profit is being understated. Should the transaction be C...

geek84 · geek84

Good Morning Folks I have just taken on a new client who dropped off a bag full o receipts over the weekend ! I have a few questions regarding those receipts, and would be most grateful if you kind folks out there would provide me with feedback: 1. How would I record the details of the receipt on (say) an Ex...

Fiona46 · Fiona46

Hello All. Would someone mind helping on the following please? I work for a company that pays business mileage (use of own car) at a rate of 30p per mile. There does not appear to be another rate when mileage exceeds a certain amount. I see that on the Inland Revenue website that the business mileage rate...

Adrian99 · Adrian99

Hello. I have a ltd company, owner managed business. I am the only one in the company, there is only me working and I am the only director. I am a basic rate taxpayer. I would like to ask what is the tax effective way to pay myself a salary in order to benefit from state pension when I will be old ? I confirm...

geek84 · geek84

Hi Folks I live in the West Midlands and on level 2 of the book keeping course. There is going to be a networking event to be held in my region in the next few weeks. My questions are - Has anybody been to these types of events before? What happens on these events? Do you think it is a bit early for me to atten...

choccly-pops · choccly-pops

Good morning all, I hope the sun is shining wherever you are. I am an associate of a local accountancy firm, which means that I carry out bookkeeping work for some of his clients, he invoices the client for my work, and I invoice him and he pays me. My question is, do I still need to do MLR checks on him, as I...

Eilef · Eilef

So I been thinking about my fees and charges tonight and been doing a lot of work around this whilst I'm waiting for my next exam to hit my email. As MLR checks have to be carried out on each and every client, would it be unfair to charge a one off admin fee to cover these costs? Do you already charge an admin fe...

Eilef · Eilef

not sure if this has come up before (more than likely has mind) Dairy / Filofax / electronic device Which do you guys prefer or have found is better than the other? I ask as I'm an Apple product guy and have my iPad linked to my Laptop so appointments etc... Are auto populated on to my iPad or Outlook so I wa...

Eilef · Eilef

this isn't quit what you will be expecting I'm sure..... the he underlying question is can I write off my own bookkeeping expenses? if I charge a friend for bookkeeping and then give them a discount it gets written off as an expense. So so what is stopping me from charging myself a fee for doing my own...

Eilef · Eilef

i did a quick search for this on here and found a couple of posts but nothing conclusive. i am now looking at installing a phone line for my soon to be open business, but not sure what to go for. Options include: A fixed landline - can be expensive, it's fixed, divert costs A VOIP line - cheap but unreliable...

TrevorD · TrevorD

Hi All A quick question ? How do other members carry out MLR verification for remote clients (they will never see) ?

Eilef · Eilef

I am currently doing my BA6 and getting close to exam time, I have completed my first mock exam in manual. I am struggling to get the whole subscriptions bit. I lost marks on a question of what is chargwd to the Income & Expenses account. I have been told by my training provider that it is what should o...

Topic		Started By	Replies	Views	Last Post
	Write off incomplete purchase order (Preview) HI All, I use Sage 200 and I tried to write off the incomplete purchase order, which led the writing off transactions ended up in the Suspense account. I had to reverse the transactions in suspense account. The write off process is from: purchase order processing/POP maintenance/Write off incomp...	Crina251075	3	4692	Tue Jul 14 19:19 2015 by Cheshire
	CIS (Preview) Hi All I have just started working for a new client who has sub contractors. How do I post the sub cons payments on sage to record deduction Thank you for any help Jill	jillhicks	1	1099	Tue Jul 14 08:11 2015 by Cheshire
	INTEGRATED ACCOUNTING SYSTEM (Preview) Pls can any1 assist me wit wat costing p&l is all about	Real1	11	1393	Mon Jul 13 00:43 2015 by Shamus
	My first accounts submission, share capital issue (Preview) Dear allI would very much appreciate some advice on the below issue. I apologise in advance for its elementary nature but these are my first returns.Im employed myself but Im also the director of a company I opened with a friend as a hobby/side show. I created the company on Nov 13 and have to complete my...	london79	19	1241	Sun Jul 12 20:11 2015 by Cheshire
	Renting flat (Preview) Hi everyone Hope all having nice weekend, but I need help my friend gave her two bedroom flat on a rent and how to submit her annual renting income and what sort of form need to fill in, and annual earning from rent is under £4000 a year and flat they renting is under husband and wife so do they have to pay a...	pbr	8	4015	Sat Jul 11 16:22 2015 by Leger
	Posting a Conveyancing Completion Statement (Preview) Hello all, Does anyone have any experience of posting completion statements into SAGE?	KAZ	0	1150	Thu Jul 9 16:17 2015 by KAZ
	Double entry help please (Preview) Apologies in advance if this is a daft question and I should really know the answer to it but am not feeling 100% confident. I am working on some ledgers where some of the prior year figures are incorrect. I have spent some time agreeing figures to the HMRC website so now need to post journals to correct H...	Fiona46	1	981	Wed Jul 8 21:14 2015 by Stardoe
	Bookkeeping Survey (Preview) Hi, I'm conducting a survey of bookkeepers and I'd really appreciate it if you'd answer 10 multiple choice questions for me. https://www.surveymonkey.com/r/NFZPF8T I'm more than happy to share the results when I have them. Thanks Kris -- Edited by kjmcculloch83 on Monday 6th of July 2015 08:13:...	kjmcculloch83	0	3553	Mon Jul 6 20:12 2015 by kjmcculloch83
	Transferring stock from one company to another (Preview) Hi everyone, Can any one help with this query? I am doing the books for two related companies. Stock is transferred from one company to another. I have been DR intercompany debtors and CR purchases. I now don't think this is right as gross profit is being understated. Should the transaction be C...	betty121	0	825	Mon Jul 6 19:32 2015 by betty121
	A few questions regarding receipts (Preview) Good Morning Folks I have just taken on a new client who dropped off a bag full o receipts over the weekend ! I have a few questions regarding those receipts, and would be most grateful if you kind folks out there would provide me with feedback: 1. How would I record the details of the receipt on (say) an Ex...	geek84	9	5372	Sun Jul 5 13:25 2015 by geek84
	Mileage expenses (Preview) Hello All. Would someone mind helping on the following please? I work for a company that pays business mileage (use of own car) at a rate of 30p per mile. There does not appear to be another rate when mileage exceeds a certain amount. I see that on the Inland Revenue website that the business mileage rate...	Fiona46	10	1416	Thu Jul 2 14:32 2015 by VinceH
	How much salary should I pay myself in order have a state pension ? (Preview) Hello. I have a ltd company, owner managed business. I am the only one in the company, there is only me working and I am the only director. I am a basic rate taxpayer. I would like to ask what is the tax effective way to pay myself a salary in order to benefit from state pension when I will be old ? I confirm...	Adrian99	15	5995	Thu Jul 2 12:10 2015 by GordonB
	Attending book keeping network/social events (Preview) Hi Folks I live in the West Midlands and on level 2 of the book keeping course. There is going to be a networking event to be held in my region in the next few weeks. My questions are - Has anybody been to these types of events before? What happens on these events? Do you think it is a bit early for me to atten...	geek84	9	7381	Wed Jul 1 09:55 2015 by NickCraggs
	Associate of Accountant (Preview) Good morning all, I hope the sun is shining wherever you are. I am an associate of a local accountancy firm, which means that I carry out bookkeeping work for some of his clients, he invoices the client for my work, and I invoice him and he pays me. My question is, do I still need to do MLR checks on him, as I...	choccly-pops	3	1496	Mon Jun 29 18:16 2015 by choccly-pops
	Admin Fees (Preview) So I been thinking about my fees and charges tonight and been doing a lot of work around this whilst I'm waiting for my next exam to hit my email. As MLR checks have to be carried out on each and every client, would it be unfair to charge a one off admin fee to cover these costs? Do you already charge an admin fe...	Eilef	13	1627	Sun Jun 28 22:58 2015 by MarkS
	Diary (Preview) not sure if this has come up before (more than likely has mind) Dairy / Filofax / electronic device Which do you guys prefer or have found is better than the other? I ask as I'm an Apple product guy and have my iPad linked to my Laptop so appointments etc... Are auto populated on to my iPad or Outlook so I wa...	Eilef	11	1785	Sun Jun 28 22:32 2015 by Violet2005
	Charging for bookkeeping (Preview) this isn't quit what you will be expecting I'm sure..... the he underlying question is can I write off my own bookkeeping expenses? if I charge a friend for bookkeeping and then give them a discount it gets written off as an expense. So so what is stopping me from charging myself a fee for doing my own...	Eilef	21	1569	Sun Jun 28 14:11 2015 by Cheshire
	Telephone systems (Preview) i did a quick search for this on here and found a couple of posts but nothing conclusive. i am now looking at installing a phone line for my soon to be open business, but not sure what to go for. Options include: A fixed landline - can be expensive, it's fixed, divert costs A VOIP line - cheap but unreliable...	Eilef	27	4939	Sat Jun 27 13:05 2015 by Eilef
	MLR for Remote Clients (Preview) Hi All A quick question ? How do other members carry out MLR verification for remote clients (they will never see) ?	TrevorD	1	1101	Fri Jun 26 23:13 2015 by MarkS
	BA6 Subscriptions HELP (Preview) I am currently doing my BA6 and getting close to exam time, I have completed my first mock exam in manual. I am struggling to get the whole subscriptions bit. I lost marks on a question of what is chargwd to the Income & Expenses account. I have been told by my training provider that it is what should o...	Eilef	5	1196	Tue Jun 23 20:23 2015 by Shamus
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