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

Marky65 · Marky65

http://www.telegraph.co.uk/finance/budget/11479034/Budget-2015-The-death-of-the-annual-tax-return.html

joannek3009 · joannek3009

We have received a supplier invoice from a Limited company, however they are requesting payments to be made to the bank account of the Director.It is a new company, incorporated in January.I'm pretty sure this should not happen as there won't be any evidence of our payment in their company accounts a...

Sue Denim · Sue Denim

Hi, We recently bought a couple of machines from a company in Hong Kong for about US$60k. Subsequently our MD decided that we would finance these through an HP agreement with our bankers. Our bankers have converted the USD to £ and have also added 20% on for the VAT on their HP agreement. Now, never havin...

468Bookkeeping · 468Bookkeeping

Hi, I have just commenced bookkeeping duties at a new Clients. One of the employees asked me for some clarification on the following. Employee has a Company car. Employee normally pays for fuel with a Company Fuel card paid by the company. On one occasion the employee filled the car up with his own pe...

Adrian99 · Adrian99

Hello. Please if someone could help me, I want to start a small biz in Romania and I want to know if my english ltd company is ok, or if I have to start another company there ? Thank you, Kind regards, Adrian

Elaine R · Elaine R

Hi, I have a client whose bookkeeping I do. I have had a few parking tickets which I have just processed without question and put them to travel. Now he has handed me quite a lot more of which some appear to be on the same street over the past couple of months. I suspect this is for parking his car at work. So...

KHagland · KHagland

Hello, One of my clients has received a letter from a supplier detailing how they will be handling the changes to how VAT is dealt with on settlement or prompt payment discount. I use Sage for the bookkeeping and currently enter the purchase invoice as it is received, manually amending the VAT on the in...

AndrewM · AndrewM

Good morning Just joined the forum and looking forward to building up my knowledge with your advice. My first question - A potential new client has just informed his current accountant that he intends to leave and use my office instead (not uncommon obviously). His current accountant replied wit...

Users of Accounting Information · rajeshdhnashire

OwnersManagementEmployeesCreditorsGovernmentInvestorsClientsMethods of << hidden embedded link removed by moderator >> transactionBusiness transactions are recorded in two different methods:Single Entry MethodDouble Entry1.Single Entry Method:It is incom...

Eilef · Eilef

i have a bill from eBay for £7 which is for Feb transaction fees. the bill is due in March but I want it to show in Feb P&L so I have accrued it by DB eBay fees account CR accrued control account firstly is that the right way of doing it? secondly, once this his bill is paid in a few weeks time how do I proces...

Judith T · Judith T

I wanted to use a software package to keep accurate accounts for my husband and VT Transactions seemed to be a good option. We have taken this line as his Accountant retired last year and my husband retires in 3 years himself. I also have a little knowledge of book keeping from many years ago, but now ret...

choccly-pops · choccly-pops

Hi All, I am hoping someone can help me as I have well and truly confused myself. I have a client who is a Ltd company lettings agent. He raises invoices to the tenant for say £500 rent, the tenant pays this into a holding account, where my client takes out his fee and the remaining money is paid onto the la...

Kitty37 · Kitty37

Hi I have a few queries regarding the completion of some areas within the CT600. Firstly, in the note relating to Staffing Costs, does this include people who are self-employed or merely employed staff? Box AC98 asks for "wages and salaries of all persons employed by the company", but if y...

Borboleta · Borboleta

Hi everyone, I've had to refund part of a student's payment as he moved too far away for me to continue teaching him. As I had made an invoice for this, I guess I now need to make a credit note. Is there anything I need to know about this? Can I just give it a unique number and put the amount refunded? Thanks as a...

Eilef · Eilef

can the partners of an LLP claim there original capital investment back once the business has started turning over a regular profit?

KAT1982 · KAT1982

Hi I use sage 50 and have just created a second company of the software its been a long time since I have dealt with intercompany transaction and it shows and im having a mental block. Company A has been paying for items for company B but the invoices have been made out to Company A, i need to post them on...

NinaKoni · NinaKoni

Hi All, I have a new starter client who will provide services paid cash. Expected fees are £25-£100 in total. The client works as self-employed. As he is going to be paid cash only I was wondering is it any rules he needs to adhere to. I don't think invoicing is good idea in these case. As the amount is under...

tonys · tonys

I have a friend (not a client!) who has had a Bond that matured within Tax Year ended 2015. He is employed and paid via PAYE, earning more than £10k but less than £25k, so standard rate tax payer. I know he needs to declare the interest on a SA, he hasn't done a Tax return before, is there a procedure to regis...

MRBooks · MRBooks

Morning all, Dug out my login detail and thought I would post a question here as this forum has been most helpful to me a few years ago. Basically, I am helping another bookkeeper who has gotten in to a pickle with some accounts she took over. she came to the year end on 31.12.14 with the bank reconciling to...

Melle · Melle

HiCan anyone offer any advice on software that is compatible with Sage 50 Professional, where we could enter in customers details and automate e-mail and SMS to tell them that their service is due in a few weeks time etc. Also, if it is possible to set this up directly in Sage 50?Any advice would be muc...

Topic		Started By	Replies	Views	Last Post
	Death of the annual tax return (Preview) http://www.telegraph.co.uk/finance/budget/11479034/Budget-2015-The-death-of-the-annual-tax-return.html	Marky65	13	1224	Wed Mar 18 21:19 2015 by FoxAccountancyServices
	Supplier Payment (Preview) We have received a supplier invoice from a Limited company, however they are requesting payments to be made to the bank account of the Director.It is a new company, incorporated in January.I'm pretty sure this should not happen as there won't be any evidence of our payment in their company accounts a...	joannek3009	2	684	Tue Mar 17 20:59 2015 by joannek3009
	VAT on overseas invoice Hire Purchase Agreements ? (Preview) Hi, We recently bought a couple of machines from a company in Hong Kong for about US$60k. Subsequently our MD decided that we would finance these through an HP agreement with our bankers. Our bankers have converted the USD to £ and have also added 20% on for the VAT on their HP agreement. Now, never havin...	Sue Denim	5	956	Tue Mar 17 09:05 2015 by FoxAccountancyServices
	Mileage reclaim (Preview) Hi, I have just commenced bookkeeping duties at a new Clients. One of the employees asked me for some clarification on the following. Employee has a Company car. Employee normally pays for fuel with a Company Fuel card paid by the company. On one occasion the employee filled the car up with his own pe...	468Bookkeeping	4	1095	Tue Mar 17 01:54 2015 by Leger
	Can I trade with English Ltd Company in Romania ? (Preview) Hello. Please if someone could help me, I want to start a small biz in Romania and I want to know if my english ltd company is ok, or if I have to start another company there ? Thank you, Kind regards, Adrian	Adrian99	1	721	Mon Mar 16 16:49 2015 by leshoward
	Parking tickets and Taxi fares (Preview) Hi, I have a client whose bookkeeping I do. I have had a few parking tickets which I have just processed without question and put them to travel. Now he has handed me quite a lot more of which some appear to be on the same street over the past couple of months. I suspect this is for parking his car at work. So...	Elaine R	1	903	Mon Mar 16 16:40 2015 by YLB-HO
	Settlement Discount/Prompt Payment Discount VAT changes (Preview) Hello, One of my clients has received a letter from a supplier detailing how they will be handling the changes to how VAT is dealt with on settlement or prompt payment discount. I use Sage for the bookkeeping and currently enter the purchase invoice as it is received, manually amending the VAT on the in...	KHagland	5	1433	Tue Mar 10 22:15 2015 by Leger
	Dealing with previous accountant (Preview) Good morning Just joined the forum and looking forward to building up my knowledge with your advice. My first question - A potential new client has just informed his current accountant that he intends to leave and use my office instead (not uncommon obviously). His current accountant replied wit...	AndrewM	7	1052	Tue Mar 10 17:21 2015 by AndrewM
	Users of Accounting Information education training. (Preview) OwnersManagementEmployeesCreditorsGovernmentInvestorsClientsMethods of << hidden embedded link removed by moderator >> transactionBusiness transactions are recorded in two different methods:Single Entry MethodDouble Entry1.Single Entry Method:It is incom...	rajeshdhnashire	1	6875	Tue Mar 10 12:46 2015 by Shamus
	Accrued Fees (Preview) i have a bill from eBay for £7 which is for Feb transaction fees. the bill is due in March but I want it to show in Feb P&L so I have accrued it by DB eBay fees account CR accrued control account firstly is that the right way of doing it? secondly, once this his bill is paid in a few weeks time how do I proces...	Eilef	1	1274	Sun Mar 8 02:22 2015 by Shamus
	van Purchase (Preview) I wanted to use a software package to keep accurate accounts for my husband and VT Transactions seemed to be a good option. We have taken this line as his Accountant retired last year and my husband retires in 3 years himself. I also have a little knowledge of book keeping from many years ago, but now ret...	Judith T	2	1098	Sat Mar 7 15:05 2015 by Judith T
	Accounting for estate Agents holding account (Preview) Hi All, I am hoping someone can help me as I have well and truly confused myself. I have a client who is a Ltd company lettings agent. He raises invoices to the tenant for say £500 rent, the tenant pays this into a holding account, where my client takes out his fee and the remaining money is paid onto the la...	choccly-pops	6	3082	Fri Mar 6 16:17 2015 by HendyPhilhendy
	CT600 Advice (Preview) Hi I have a few queries regarding the completion of some areas within the CT600. Firstly, in the note relating to Staffing Costs, does this include people who are self-employed or merely employed staff? Box AC98 asks for "wages and salaries of all persons employed by the company", but if y...	Kitty37	5	2004	Fri Mar 6 16:12 2015 by HendyPhilhendy
	Credit note (self-employed) (Preview) Hi everyone, I've had to refund part of a student's payment as he moved too far away for me to continue teaching him. As I had made an invoice for this, I guess I now need to make a credit note. Is there anything I need to know about this? Can I just give it a unique number and put the amount refunded? Thanks as a...	Borboleta	6	1111	Fri Mar 6 10:05 2015 by Borboleta
	Capital Account (Preview) can the partners of an LLP claim there original capital investment back once the business has started turning over a regular profit?	Eilef	2	763	Wed Mar 4 21:17 2015 by Eilef
	Intercompany Postings (Preview) Hi I use sage 50 and have just created a second company of the software its been a long time since I have dealt with intercompany transaction and it shows and im having a mental block. Company A has been paying for items for company B but the invoices have been made out to Company A, i need to post them on...	KAT1982	4	1182	Mon Mar 2 19:24 2015 by Cheshire
	Cash Sales registering (Preview) Hi All, I have a new starter client who will provide services paid cash. Expected fees are £25-£100 in total. The client works as self-employed. As he is going to be paid cash only I was wondering is it any rules he needs to adhere to. I don't think invoicing is good idea in these case. As the amount is under...	NinaKoni	2	1138	Sat Feb 28 12:12 2015 by NinaKoni
	Interest on a bond (Preview) I have a friend (not a client!) who has had a Bond that matured within Tax Year ended 2015. He is employed and paid via PAYE, earning more than £10k but less than £25k, so standard rate tax payer. I know he needs to declare the interest on a SA, he hasn't done a Tax return before, is there a procedure to regis...	tonys	7	937	Thu Feb 26 20:14 2015 by Don Tax
	Sage Bank Reconciliation HELP! (Preview) Morning all, Dug out my login detail and thought I would post a question here as this forum has been most helpful to me a few years ago. Basically, I am helping another bookkeeper who has gotten in to a pickle with some accounts she took over. she came to the year end on 31.12.14 with the bank reconciling to...	MRBooks	5	1234	Thu Feb 26 18:46 2015 by Cheshire
	Sage 50 Professional setting up automated email reminders for customers (Preview) HiCan anyone offer any advice on software that is compatible with Sage 50 Professional, where we could enter in customers details and automate e-mail and SMS to tell them that their service is due in a few weeks time etc. Also, if it is possible to set this up directly in Sage 50?Any advice would be muc...	Melle	2	840	Wed Feb 25 17:19 2015 by Cheshire
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