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

RobH · RobH

...clients, don't you love them. I have one who supplies upvc windows and doors. He has put through a receipt for a gun costing over £400 and other gun related paraphanalia costing several hundred quid. He has written on the invoice for my purposes 'pest control'...we have rodents the size of elephan...

markhuges · markhuges

Hello, Can someone please help me: I understand the concept of BASIC Accruals and Pre Payments. E.g If we prepare accounts every month, and a telehone bill comes of £300 every month, we DR 100 Telephone and Cr 100 Accrued Expense. But i get COMPLETELY Lost :( when doing the Month End Reversing Ent...

dupvc · dupvc

Hi This is probably going to be a silly question so please bear with me. I am reasonably familiar with Sage and you can put a reference number against a transaction with the same internal receipt number. I am using VT Transaction Plus for the first time and I am catching up with some accounts for my empl...

lazzer · lazzer

Hi, can anyone kindly help? Got a mental block. I paid a Supplier Invoice but they had closed their bank account and re-opened a new one. So, our bank credited us back with the amount. I created a 'Supplier Refund' on SAGE so as to do the Bank Rec that month. I now have a 'Purchase Receipt' entry on the Suppl...

Bernadette · Bernadette

Hi, First time on Forum! Looking for a bit of advice with posting monthly depreciation Dr & Cr When posting is P/L Dr and B/S Cr? Help

Jonular · Jonular

Hoping someone can help me. I'm a novice book keeper so be gentle (doing own accounts for my business). I purchased a car for £1000 in August 2010 and my previous accountant put it through the books. On her last set of accounts with a year end of 6th April 2012 , she has put the following:- Cost At 6th April £...

blondie · blondie

Good afternoon, Could anyone tell me how to change the VAT rate in Excel please? The package i use already has all formulae input so i'm stuck when it comes to changing any I input the cost of a purchase in one column, the Net in the second column and this automatically inserts the VAT into the third colum...

Elaine Rae · Elaine Rae

I have a client who is an holistic therapist; instead of taking her towels to the laundry she washing them herself at home as this is cheaper. In the past I have claimed the use of home allowance, but these rules seem to have changed and now it seems that we can only claim this if she uses her home as an office...

MarkMontgomery · MarkMontgomery

Can someone advise me where I post an Experian 'credit check' invoice to in sage nominal. Thanks

mat1984 · mat1984

https://online.hmrc.gov.uk/registration/newbusiness/intro...

mat1984 · mat1984

Hi Today I've registered as self-employed but I am not going to leave my permanent work (full time contract). At this moment I have on my payslips tax code 1000L. Should I tell to my employer that now I have been registered also as self employed? Will they change my tax code to BR? Best greetings, mat

Csh2014 · Csh2014

I am in the process of compiling the final accounts for a business that has ceased trading. The only fixed assets of the company are a laptop and computer with a NBV of c1k. The sole director has taken ownership of the assets. To save the director taking funds from the company and paying them immediately...

Finless · Finless

I am involved in a new venture in the "security personnel" (not employees but 'contractors') world and, to be honest, haven't a clue about how the accounts should be done and am looking for any pointers/links on the subject. I'm used to dealing with 'goods' and not people (who aren't on a pa...

mat1984 · mat1984

Hello, I'm going to open my own company (self employed), import goods only from EU and sell them on ebay. I also work (full contract) and I am going to take care about my company only in my free time so I think that I don't have to register as a VAT payer (less than treshold 81 000 GBP). I have a few question abo...

rachael-pink · rachael-pink

Hi I just wondered if anyone could help. I have a main current account which has out and ingoings from various investors. I have entered them under each investors own nominal code. However, I've just been given a new account and all its details which shows the money has been put into this account and gon...

Sharon Eyre · Sharon Eyre

I have a CIS client- I have no problem with the CIS returns etc- dealt with them from both sides but this particular one has just gone Vat registered so I have entered his accounts on Sage this year instead of spreadsheet as usual. How would you code the tax deducted from his sub contractors and the tax he p...

Lexi · Lexi

I have a new company that's not really in full operation yet so hasn't earned much, but I want to make the year end now... I've personally paid $487 in expenses for stuff I bought for the company that I eventually want to be reimbursed for, but the company only has $34 in revenue so I will pay myself that in t...

jaybag · jaybag

Hi All I currently look after the books for a Marine company, they fuel the boat engines up for the customers ready to take out on the water, however much fuel they put in, we charge the customer the same, no charge added on top. Someone has put a little doubt in my mind, but whatever the cost is of the fuel wi...

Rhianrach · Rhianrach

Do any of your good selves ever set a limit on your accruals, for example, I have a courier company that may bill me on the first of August, my year ends at the end of July, the bill would be for deliveries in the last week of July and it may amount to say £50, would it be worth accruing?

JoKnapek · JoKnapek

Evening Everyone, I'm looking for some help. I've been helping a friend who has been working as a sports therapist for the last couple of years. An accountant would make up accounts up to the 31 July each year and submit a self assessment on her behalf. She has never earned enough to pay tax before. O...

Topic		Started By	Replies	Views	Last Post
	They are at it again..... (Preview) ...clients, don't you love them. I have one who supplies upvc windows and doors. He has put through a receipt for a gun costing over £400 and other gun related paraphanalia costing several hundred quid. He has written on the invoice for my purposes 'pest control'...we have rodents the size of elephan...	RobH	13	1390	Sun Aug 31 19:39 2014 by HellsBells
	Accruals/Prepayments - Month End Reversing Entries :( (Preview) Hello, Can someone please help me: I understand the concept of BASIC Accruals and Pre Payments. E.g If we prepare accounts every month, and a telehone bill comes of £300 every month, we DR 100 Telephone and Cr 100 Accrued Expense. But i get COMPLETELY Lost :( when doing the Month End Reversing Ent...	markhuges	2	2228	Sun Aug 31 19:36 2014 by StuartAnder
	VT Transaction Numbers (Preview) Hi This is probably going to be a silly question so please bear with me. I am reasonably familiar with Sage and you can put a reference number against a transaction with the same internal receipt number. I am using VT Transaction Plus for the first time and I am catching up with some accounts for my empl...	dupvc	12	4080	Fri Aug 29 15:19 2014 by allisont
	Supplier Payment Returned By Bank (Preview) Hi, can anyone kindly help? Got a mental block. I paid a Supplier Invoice but they had closed their bank account and re-opened a new one. So, our bank credited us back with the amount. I created a 'Supplier Refund' on SAGE so as to do the Bank Rec that month. I now have a 'Purchase Receipt' entry on the Suppl...	lazzer	2	1057	Thu Aug 28 09:52 2014 by lazzer
	Posting on Sage of Depreciation Monthly Journal (Preview) Hi, First time on Forum! Looking for a bit of advice with posting monthly depreciation Dr & Cr When posting is P/L Dr and B/S Cr? Help	Bernadette	2	748	Wed Aug 27 22:36 2014 by MarkS
	Calculating net book value (Preview) Hoping someone can help me. I'm a novice book keeper so be gentle (doing own accounts for my business). I purchased a car for £1000 in August 2010 and my previous accountant put it through the books. On her last set of accounts with a year end of 6th April 2012 , she has put the following:- Cost At 6th April £...	Jonular	1	708	Tue Aug 26 22:20 2014 by MarkS
	How to set new 20% formula in Excel (Preview) Good afternoon, Could anyone tell me how to change the VAT rate in Excel please? The package i use already has all formulae input so i'm stuck when it comes to changing any I input the cost of a purchase in one column, the Net in the second column and this automatically inserts the VAT into the third colum...	blondie	16	41218	Fri Aug 22 17:29 2014 by bro0010
	Use of own washing machine to do laundry for business (Preview) I have a client who is an holistic therapist; instead of taking her towels to the laundry she washing them herself at home as this is cheaper. In the past I have claimed the use of home allowance, but these rules seem to have changed and now it seems that we can only claim this if she uses her home as an office...	Elaine Rae	3	1124	Thu Aug 21 10:04 2014 by Elaine Rae
	credit check supplier invoice (Preview) Can someone advise me where I post an Experian 'credit check' invoice to in sage nominal. Thanks	MarkMontgomery	4	788	Wed Aug 20 17:23 2014 by abacus12345
	Registration as self-employed (Preview) https://online.hmrc.gov.uk/registration/newbusiness/intro...	mat1984	1	1045	Wed Aug 20 08:57 2014 by RobH
	Full Time Contact and Self-Emplyed - tax code full contract self employed tax code (Preview) Hi Today I've registered as self-employed but I am not going to leave my permanent work (full time contract). At this moment I have on my payslips tax code 1000L. Should I tell to my employer that now I have been registered also as self employed? Will they change my tax code to BR? Best greetings, mat	mat1984	1	4224	Tue Aug 19 08:44 2014 by RobH
	Ltd Company Ceased trading treatment of proceeds from sale of fixed assets (Preview) I am in the process of compiling the final accounts for a business that has ceased trading. The only fixed assets of the company are a laptop and computer with a NBV of c1k. The sole director has taken ownership of the assets. To save the director taking funds from the company and paying them immediately...	Csh2014	3	2300	Tue Aug 19 08:14 2014 by Bucks Bodger
	It's a question of security. (Preview) I am involved in a new venture in the "security personnel" (not employees but 'contractors') world and, to be honest, haven't a clue about how the accounts should be done and am looking for any pointers/links on the subject. I'm used to dealing with 'goods' and not people (who aren't on a pa...	Finless	8	1247	Sun Aug 17 13:30 2014 by Wella
	Self employed + non VAT self employed non vat tax ni contribution (Preview) Hello, I'm going to open my own company (self employed), import goods only from EU and sell them on ebay. I also work (full contract) and I am going to take care about my company only in my free time so I think that I don't have to register as a VAT payer (less than treshold 81 000 GBP). I have a few question abo...	mat1984	3	6184	Fri Aug 15 10:11 2014 by Sharon Eyre
	Reconciling different accounts - need help! (Preview) Hi I just wondered if anyone could help. I have a main current account which has out and ingoings from various investors. I have entered them under each investors own nominal code. However, I've just been given a new account and all its details which shows the money has been put into this account and gon...	rachael-pink	5	1089	Tue Aug 12 22:57 2014 by rachael-pink
	CIS (Preview) I have a CIS client- I have no problem with the CIS returns etc- dealt with them from both sides but this particular one has just gone Vat registered so I have entered his accounts on Sage this year instead of spreadsheet as usual. How would you code the tax deducted from his sub contractors and the tax he p...	Sharon Eyre	4	942	Tue Aug 12 21:11 2014 by Sharon Eyre
	Balance sheet conundrum! (Preview) I have a new company that's not really in full operation yet so hasn't earned much, but I want to make the year end now... I've personally paid $487 in expenses for stuff I bought for the company that I eventually want to be reimbursed for, but the company only has $34 in revenue so I will pay myself that in t...	Lexi	8	1321	Fri Aug 8 10:58 2014 by Shamus
	Fuel & VAT (Preview) Hi All I currently look after the books for a Marine company, they fuel the boat engines up for the customers ready to take out on the water, however much fuel they put in, we charge the customer the same, no charge added on top. Someone has put a little doubt in my mind, but whatever the cost is of the fuel wi...	jaybag	3	1069	Thu Aug 7 12:11 2014 by Shamus
	Accruals (Preview) Do any of your good selves ever set a limit on your accruals, for example, I have a courier company that may bill me on the first of August, my year ends at the end of July, the bill would be for deliveries in the last week of July and it may amount to say £50, would it be worth accruing?	Rhianrach	6	940	Wed Aug 6 17:59 2014 by Rhianrach
	Self Assessments and Limited Companies limited company self assessment (Preview) Evening Everyone, I'm looking for some help. I've been helping a friend who has been working as a sports therapist for the last couple of years. An accountant would make up accounts up to the 31 July each year and submit a self assessment on her behalf. She has never earned enough to pay tax before. O...	JoKnapek	2	5938	Wed Aug 6 00:20 2014 by MarkS
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