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

Boris · Boris

Hi again, I'm doing the P&L report in Sage 50 (2014v). It is showing only Sales and not the other categories, could you tell me why the report seems incomplete? I have done the VAT returns and all seem fine, I really do not understand.... Regards, Boris

Boris · Boris

Hi, I am a trainee bookkeeper and I'd like to know which symbol means that an invoice has been paid in Sage50 (2014v). I normally use the supplier payment to pay supplier invoices....and customer receipt for customers. Regards, Boris

Haymac · Haymac

Hi All, I have a client who is wanting to sell up - he is a small carpet retailer and as asked me to give him a goodwill figure. He rents a shop in a busy location, has no stock to value (customers select via samples and he orders direct - does not sell roll ends). With no assets how do you put a figure on goodwi...

SwimmerJane · SwimmerJane

Morning all, I'm having a dumb moment and wondered what I am doing wrong. I picked up a new client last year who is a self employed taxi driver. During last year they bought a taxi which I put through the books as such: dr vehicles 14577.36 cr loan 14577.36 Throughout the year the payments were made...

Eilef · Eilef

whats the best way to keep track of this lot.... Some of these transactions can amount 20 or 30 a month then have to hit the P&L month later or months later, in Sage you can set it up to charge it automatically which helps, not sure if this can be done in VT+ I am currently using an excel sheet but have to m...

choccly-pops · choccly-pops

Afternoon everyone. Sorry if this is a really stupid question, but if you have a client who is a Ltd company, and just gives you a shoebox of receipts, sales/purchase invoices and bank statements, (as well as theatre tickets, zoo tickets etc!), you look at the bank statement and it has items on there t...

Eilef · Eilef

could find anywhere to put this post but, Is there an App for this forum for the iPad so I don't have to keep loving into the website?

rachel_mclean · rachel_mclean

Hi, a bit of a panic on. Haven't been able to log-in to HMRC this eve to file a CIS return, tried with a different user id and password too but couldn't log in on that either. Keep getting 'system error' sorry the system is unavailable.......please contact HMRC online helpdesk with error code....... A...

NA_AA · NA_AA

What's the minimum one should expect to receive from the previous accountant / bookkeeper? are you asking for too much by requesting prior years working files etc?

NA_AA · NA_AA

Hi What would one expect to pay for limited accounts to be filed? with annual turnover below Â£40,000? Thanks Afy

Eilef · Eilef

im looking at a new computer so I'm ready for my bookkeeping business but I not sure if I should go for laptop or desktop? whats everyone's views...

NA_AA · NA_AA

Hi can anyone recommend a good insurance company for business cover? thanks Afy

NA_AA · NA_AA

Hi What is the process of changing the name of an existing registered limited company which has traded over the past 5 years and what are the implications / pitfalls to watch out for ? Thanks Afy

Citygal · Citygal

Hi All My company regularly give employees a small interest free loan to help them out sometimes till next pay day. This used to be done via petty cash and was all paid back as a post tax deduction on payroll. However some employees have not been able to pay the loan back all in one go and have strung it out...

Freddie · Freddie

I have applied for a Practice License having duly completed my exams and qualifications. In the mean time, I have decided that I will open a business account on the day it arrives and not before. (I like to make sure ALL legal documents are in my possession before I start contemplating my new venture) Wi...

Citygal · Citygal

Hi Can anyone suggest a way of accounting for a call off invoice. My company sometimes gets a bulk order for say 5 units of stock, each unit to be delivered each month. They want one invoice for the lot upfront which they will pay for. The units of stock are bespoke and not built until the subsequent mont...

jimmie · jimmie

CAPM is that Capital Asset Pricing Model. CAPM is nothing but the exam. CAPM is the model that describes the relationship between the risk and the expected return and that is also used in the pricing of the risky securities. The general idea about the CAPM was investors need to be compensate in to two wa...

pbr · pbr

My friend she is working as part time and her company deduct all tax and NI before they pay to her but on her spare time, she is trying to do some extra work and she has found 6 Hours in a month with minimum wages working for Charity organization and they ask her to send an Invoice the Hours she worked...

Elaine R · Elaine R

Hi, I have a client whose company is a Film Production Company. They have bought a fridge as a prop. What would I code that to? The cost is £220 with VAT. I thought of cost of sales as it is part of the scene for filming I would have thought.

Peasie · Peasie

I'm really liking this Companies House beta site. All the company documents are available for free. I was only using the free services of the third party websites so you had to go through hoops and it was only the accounts available for free. Now everything is so much simpler. https://beta.companies...

Topic		Started By	Replies	Views	Last Post
	P&L Report (Preview) Hi again, I'm doing the P&L report in Sage 50 (2014v). It is showing only Sales and not the other categories, could you tell me why the report seems incomplete? I have done the VAT returns and all seem fine, I really do not understand.... Regards, Boris	Boris	7	1256	Tue Jun 23 16:28 2015 by Cheshire
	Invocies marked as paid (Preview) Hi, I am a trainee bookkeeper and I'd like to know which symbol means that an invoice has been paid in Sage50 (2014v). I normally use the supplier payment to pay supplier invoices....and customer receipt for customers. Regards, Boris	Boris	4	1093	Tue Jun 23 16:23 2015 by Cheshire
	Goodwill - how to value (Preview) Hi All, I have a client who is wanting to sell up - he is a small carpet retailer and as asked me to give him a goodwill figure. He rents a shop in a busy location, has no stock to value (customers select via samples and he orders direct - does not sell roll ends). With no assets how do you put a figure on goodwi...	Haymac	7	1312	Tue Jun 23 08:28 2015 by Haymac
	interest on vehicle loan query (Preview) Morning all, I'm having a dumb moment and wondered what I am doing wrong. I picked up a new client last year who is a self employed taxi driver. During last year they bought a taxi which I put through the books as such: dr vehicles 14577.36 cr loan 14577.36 Throughout the year the payments were made...	SwimmerJane	0	707	Mon Jun 22 09:57 2015 by SwimmerJane
	Keeping a track of accruals and prepayments (Preview) whats the best way to keep track of this lot.... Some of these transactions can amount 20 or 30 a month then have to hit the P&L month later or months later, in Sage you can set it up to charge it automatically which helps, not sure if this can be done in VT+ I am currently using an excel sheet but have to m...	Eilef	5	2036	Fri Jun 19 15:04 2015 by Eilef
	Shoeboxes! (Preview) Afternoon everyone. Sorry if this is a really stupid question, but if you have a client who is a Ltd company, and just gives you a shoebox of receipts, sales/purchase invoices and bank statements, (as well as theatre tickets, zoo tickets etc!), you look at the bank statement and it has items on there t...	choccly-pops	10	1120	Thu Jun 18 19:51 2015 by choccly-pops
	Forum App (Preview) could find anywhere to put this post but, Is there an App for this forum for the iPad so I don't have to keep loving into the website?	Eilef	13	1243	Thu Jun 18 16:47 2015 by Eilef
	Anyone else having trouble logging into HMRC this evening? (Preview) Hi, a bit of a panic on. Haven't been able to log-in to HMRC this eve to file a CIS return, tried with a different user id and password too but couldn't log in on that either. Keep getting 'system error' sorry the system is unavailable.......please contact HMRC online helpdesk with error code....... A...	rachel_mclean	2	5318	Thu Jun 18 16:10 2015 by rachel_mclean
	Requesting data from previous accountant / bookkeeper (Preview) What's the minimum one should expect to receive from the previous accountant / bookkeeper? are you asking for too much by requesting prior years working files etc?	NA_AA	3	1002	Wed Jun 17 11:49 2015 by NA_AA
	Limited accounts - costs (Preview) Hi What would one expect to pay for limited accounts to be filed? with annual turnover below Â£40,000? Thanks Afy	NA_AA	5	1074	Tue Jun 16 00:19 2015 by MarkS
	Laptop or Desktop (Preview) im looking at a new computer so I'm ready for my bookkeeping business but I not sure if I should go for laptop or desktop? whats everyone's views...	Eilef	13	5963	Mon Jun 15 23:45 2015 by Leger
	AnyOne recommend a good insurance company (Preview) Hi can anyone recommend a good insurance company for business cover? thanks Afy	NA_AA	5	963	Mon Jun 15 22:16 2015 by Cheshire
	Changing company name (Preview) Hi What is the process of changing the name of an existing registered limited company which has traded over the past 5 years and what are the implications / pitfalls to watch out for ? Thanks Afy	NA_AA	2	766	Mon Jun 15 00:21 2015 by NA_AA
	Employee loans (Preview) Hi All My company regularly give employees a small interest free loan to help them out sometimes till next pay day. This used to be done via petty cash and was all paid back as a post tax deduction on payroll. However some employees have not been able to pay the loan back all in one go and have strung it out...	Citygal	9	1383	Tue Jun 9 21:14 2015 by Stardoe
	'Own business' query (Preview) I have applied for a Practice License having duly completed my exams and qualifications. In the mean time, I have decided that I will open a business account on the day it arrives and not before. (I like to make sure ALL legal documents are in my possession before I start contemplating my new venture) Wi...	Freddie	4	1603	Tue Jun 9 18:03 2015 by Freddie
	Call off Invoice (Preview) Hi Can anyone suggest a way of accounting for a call off invoice. My company sometimes gets a bulk order for say 5 units of stock, each unit to be delivered each month. They want one invoice for the lot upfront which they will pay for. The units of stock are bespoke and not built until the subsequent mont...	Citygal	6	1644	Tue Jun 9 06:10 2015 by Citygal
	Free Online CAPM Training Course education Training Learning Online course (Preview) CAPM is that Capital Asset Pricing Model. CAPM is nothing but the exam. CAPM is the model that describes the relationship between the risk and the expected return and that is also used in the pricing of the risky securities. The general idea about the CAPM was investors need to be compensate in to two wa...	jimmie	0	10694	Mon Jun 8 11:38 2015 by jimmie
	Invoice confution (Preview) My friend she is working as part time and her company deduct all tax and NI before they pay to her but on her spare time, she is trying to do some extra work and she has found 6 Hours in a month with minimum wages working for Charity organization and they ask her to send an Invoice the Hours she worked...	pbr	3	1051	Sat Jun 6 22:49 2015 by pbr
	Expenses coding (Preview) Hi, I have a client whose company is a Film Production Company. They have bought a fridge as a prop. What would I code that to? The cost is £220 with VAT. I thought of cost of sales as it is part of the scene for filming I would have thought.	Elaine R	4	1104	Thu Jun 4 23:12 2015 by Cheshire
	Companies House beta site (Preview) I'm really liking this Companies House beta site. All the company documents are available for free. I was only using the free services of the third party websites so you had to go through hoops and it was only the accounts available for free. Now everything is so much simpler. https://beta.companies...	Peasie	1	8905	Thu Jun 4 13:53 2015 by HendyPhilhendy
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