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

Marky65 · Marky65

Hi I have a client (director & only employee of ltd company) who has recently moved to Spain, he is working on his UK business whilst there (set up home office) and will travel back to his UK office for about a week per month for meetings, post etc. The sole purpose of his trips back to UK are for work. S...

HellsBells · HellsBells

Hi All I'm just checking. Does "midnight on the 31st" mean tonight at midnight when the 31st arrives or tomorrow night at midnight when the 31st ends? (Please let it be tomorrow)? Thank you

Cheshire · Cheshire

Ignore question - I will update with further question as not as straight forward as I thought! -- Edited by Cheshire on Sunday 1st of February 2015 04:46:01 PM

Sharon Eyre · Sharon Eyre

Does anyone have any experience submitting Self Assessment with BTC software I have recently purchased it mainly for CT Returns but they have given me the facility to also run self assessment- I have half a dozen new clients who wont get their government gateways activated in time for the deadline an...

TrevorD · TrevorD

Hi All A quick question - Can you still purchase a perpetual licenced copy of Sage 50 Payroll ? I have seen Exchange versions which are only 12 month licences and on eBay no one is listing what exactly, you are buying.

rafapak · rafapak

hi guys I would like to ask you for help. In one of the tests I found this question. Can you tell me what correct answer should be and why? If an item of new machinery purchased was incorrectly analysed as a repair cost, what is the effect on profits? A)Profits would be understated. B)Profits would be o...

Pickle · Pickle

hi if some one was to register self employed online with the start date of 6th April 2015 can they register in advance online? For example sign up mid March? Or can can they only register after 6th April? Many thanks in adavance

Elaine R · Elaine R

Hi, Hoping someone can help. I am doing the books remotely for a client. I got an email from his wife saying he had died suddenly (aged 38). She contacted me to say what information did i need from her to complete last years books. I have had difficulty getting stuff from her and general contact as she...

Count1314 · Count1314

Hello all......I have in the past worked for various types of company that buys materials in and within a few weeks these are allocated to certain jobs......for example the building trade. So sometimes, it is a case of booking the materials purchased to direct materials/purchases and from time to t...

FoxAccountancyServices · FoxAccountancyServices

Hi All! I have to submit a set of dormant accounts to 31.03.14, but there is an e-filing issue, due to there being a directors account balance. He put £500 into the bank during Feb14, which covered £120 for shares, then he withdrew £100, so there is a balance on the directors account, as well as bank and sh...

Tazzy · Tazzy

Hi there, Can someone please help me out. I had an invoice to be paid by direct debit. I entered the invoice and when I was entering the supplier payment, I entered the wrong date (10/12/2015), instead of 10/12/2015. The invoice was matched, however when reconciling the December 2014 bank statement...

Tazzy · Tazzy

Hi, I need some help with the bank reconciliation in Sage 50. In November 2014 I reconciled the statement. There was an invoice already entered in sage for £3269 and but at a wrong date. So I cancelled the entry with a credit for the same date and then re-entered the invoice at the right date. The Nov st...

Marky65 · Marky65

Hi A couple of quick questions which may not have a quick answer Is there an upper limit on how much directors can contribute to their personal pension and how would I account for it. Thanks Mark

Borboleta · Borboleta

Hi everyone, I came across this forum through some Googling and wondered if you could help me... I'm currently living in Spain and working as a self-employed English teacher, but will be moving back to the UK in December. Some of my students here would like to continue having lessons via Skype, and thi...

debzinkent · debzinkent

Hi everyone I'm helping a friend out by doing his bookkeeping on Sage which is then sent to his Accountant. As he's a friend and I'm not getting paid, I don't want to be "accounty" with him by disallowing things etc; I'm leaving him to deal with that with his Accountant. However, I'm not sure...

MAP · MAP

We use Moneysoft for Payroll and Sage Line 50 for accounts - I am entering payroll onto Sage to record it as follows (as advised on this great forum) Debits Gross Pay = 7000 Employers NI = 7006 SMP = 7011 SSP = 7010 Credits Total NI to be paid = 2211 PAYE = 2210 Net Wages = 2220 My accountant tells me that in addi...

Unwize Owl · Unwize Owl

One of my clients has just emailed me to say they want to sponsor a member of a historical interpretation group. The deal would involve an aspect of advertising in that the business would get a byline on the handbills, can the full amount be posted to advertising or should I look to split it somehow, and...

Cheshire · Cheshire

Hi I have a potential new one to take on - business has been running for two years and Accountant does the bookkeeping. They have quite a lot of clients who say - we dont want to pay the VAT (!!) so there are likely to be quite a few invoices only partly paid, plus some of their credit terms are 60+ days so I also...

stephen72 · stephen72

Hi, i have a client who is self employed and needs to start making child maintenance payments. i realise that they would go through as drawings but would he be able to claim any relief on the payments that he makes when he completes his self assessment return . Thanks stephen

Taylor1 · Taylor1

There is a big self assessment tax to pay for 2013-2014 and then the on account payment for 2014-2015 in July, however the person stopped being self employed in July 2014. Can this all be submitted in the same self assessment or does the three months have to be done in April when the new year portal opens?...

Topic		Started By	Replies	Views	Last Post
	Allowable expenditure (Preview) Hi I have a client (director & only employee of ltd company) who has recently moved to Spain, he is working on his UK business whilst there (set up home office) and will travel back to his UK office for about a week per month for meetings, post etc. The sole purpose of his trips back to UK are for work. S...	Marky65	3	978	Wed Feb 4 11:04 2015 by Wella
	Tax Deadline (Preview) Hi All I'm just checking. Does "midnight on the 31st" mean tonight at midnight when the 31st arrives or tomorrow night at midnight when the 31st ends? (Please let it be tomorrow)? Thank you	HellsBells	20	1663	Sun Feb 1 18:04 2015 by Amanda
	Stuck! Refund of debtor in sage? (Preview) Ignore question - I will update with further question as not as straight forward as I thought! -- Edited by Cheshire on Sunday 1st of February 2015 04:46:01 PM	Cheshire	0	927	Sun Feb 1 16:08 2015 by Cheshire
	BTC Software (Preview) Does anyone have any experience submitting Self Assessment with BTC software I have recently purchased it mainly for CT Returns but they have given me the facility to also run self assessment- I have half a dozen new clients who wont get their government gateways activated in time for the deadline an...	Sharon Eyre	6	1938	Sat Jan 31 18:20 2015 by Sharon Eyre
	Sage 50 Payroll - Can you buy a perpetual licenced copy ? (Preview) Hi All A quick question - Can you still purchase a perpetual licenced copy of Sage 50 Payroll ? I have seen Exchange versions which are only 12 month licences and on eBay no one is listing what exactly, you are buying.	TrevorD	19	1390	Fri Jan 30 21:09 2015 by Cheshire
	exercise on purchases (Preview) hi guys I would like to ask you for help. In one of the tests I found this question. Can you tell me what correct answer should be and why? If an item of new machinery purchased was incorrectly analysed as a repair cost, what is the effect on profits? A)Profits would be understated. B)Profits would be o...	rafapak	2	760	Fri Jan 30 20:52 2015 by rafapak
	Registering self employed online (Preview) hi if some one was to register self employed online with the start date of 6th April 2015 can they register in advance online? For example sign up mid March? Or can can they only register after 6th April? Many thanks in adavance	Pickle	0	677	Thu Jan 29 13:56 2015 by Pickle
	Dilema - Calculating purchases (Preview) Hi, Hoping someone can help. I am doing the books remotely for a client. I got an email from his wife saying he had died suddenly (aged 38). She contacted me to say what information did i need from her to complete last years books. I have had difficulty getting stuff from her and general contact as she...	Elaine R	5	1268	Tue Jan 27 15:20 2015 by Elaine R
	Completed Goods, Stock, WIP??? (Preview) Hello all......I have in the past worked for various types of company that buys materials in and within a few weeks these are allocated to certain jobs......for example the building trade. So sometimes, it is a case of booking the materials purchased to direct materials/purchases and from time to t...	Count1314	2	2507	Sun Jan 25 15:17 2015 by Casaroza
	Dormants that are not dormants (Preview) Hi All! I have to submit a set of dormant accounts to 31.03.14, but there is an e-filing issue, due to there being a directors account balance. He put £500 into the bank during Feb14, which covered £120 for shares, then he withdrew £100, so there is a balance on the directors account, as well as bank and sh...	FoxAccountancyServices	1	946	Sat Jan 24 12:39 2015 by AndersonAccountancy
	Supplier payment (Preview) Hi there, Can someone please help me out. I had an invoice to be paid by direct debit. I entered the invoice and when I was entering the supplier payment, I entered the wrong date (10/12/2015), instead of 10/12/2015. The invoice was matched, however when reconciling the December 2014 bank statement...	Tazzy	11	1004	Thu Jan 22 18:04 2015 by Rhianrach
	Bank Reconciliation (Preview) Hi, I need some help with the bank reconciliation in Sage 50. In November 2014 I reconciled the statement. There was an invoice already entered in sage for £3269 and but at a wrong date. So I cancelled the entry with a credit for the same date and then re-entered the invoice at the right date. The Nov st...	Tazzy	4	778	Wed Jan 21 16:34 2015 by Cheshire
	Directors pension payments upper limit ? (Preview) Hi A couple of quick questions which may not have a quick answer Is there an upper limit on how much directors can contribute to their personal pension and how would I account for it. Thanks Mark	Marky65	12	1629	Sat Jan 17 11:31 2015 by Shamus
	Invoicing in Euros and PayPal charges (Preview) Hi everyone, I came across this forum through some Googling and wondered if you could help me... I'm currently living in Spain and working as a self-employed English teacher, but will be moving back to the UK in December. Some of my students here would like to continue having lessons via Skype, and thi...	Borboleta	22	3068	Fri Jan 16 09:17 2015 by Borboleta
	Bank payments without receipts (Preview) Hi everyone I'm helping a friend out by doing his bookkeeping on Sage which is then sent to his Accountant. As he's a friend and I'm not getting paid, I don't want to be "accounty" with him by disallowing things etc; I'm leaving him to deal with that with his Accountant. However, I'm not sure...	debzinkent	2	1214	Wed Jan 14 18:57 2015 by debzinkent
	Payroll (Preview) We use Moneysoft for Payroll and Sage Line 50 for accounts - I am entering payroll onto Sage to record it as follows (as advised on this great forum) Debits Gross Pay = 7000 Employers NI = 7006 SMP = 7011 SSP = 7010 Credits Total NI to be paid = 2211 PAYE = 2210 Net Wages = 2220 My accountant tells me that in addi...	MAP	7	1466	Wed Jan 14 17:16 2015 by Marky65
	How do I show investment in a Theatre? (Preview) One of my clients has just emailed me to say they want to sponsor a member of a historical interpretation group. The deal would involve an aspect of advertising in that the business would get a byline on the handbills, can the full amount be posted to advertising or should I look to split it somehow, and...	Unwize Owl	3	1035	Wed Jan 14 10:45 2015 by Unwize Owl
	New client query (Preview) Hi I have a potential new one to take on - business has been running for two years and Accountant does the bookkeeping. They have quite a lot of clients who say - we dont want to pay the VAT (!!) so there are likely to be quite a few invoices only partly paid, plus some of their credit terms are 60+ days so I also...	Cheshire	28	1924	Tue Jan 13 18:42 2015 by Cheshire
	Child Maintenance Payments (Preview) Hi, i have a client who is self employed and needs to start making child maintenance payments. i realise that they would go through as drawings but would he be able to claim any relief on the payments that he makes when he completes his self assessment return . Thanks stephen	stephen72	2	791	Tue Jan 13 18:35 2015 by Cheshire
	Self Assessment Question (Preview) There is a big self assessment tax to pay for 2013-2014 and then the on account payment for 2014-2015 in July, however the person stopped being self employed in July 2014. Can this all be submitted in the same self assessment or does the three months have to be done in April when the new year portal opens?...	Taylor1	9	2103	Tue Jan 13 14:16 2015 by FoxAccountancyServices
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