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

Kitty37 · Kitty37

Hi - I own a mobile home in France and need to work out the private use adjustment for the expenses. Unfortunately my research has proved inconclusive as there are differing views. The home is on a park which is open for about 270 days a year. We use it ourselves for about 42 days and it is usually rented out...

Morgause · Morgause

Hi all, I wonder if someone could help me. I purchased the Business Kit from BookCert on the 06/06/14 and I never heard from them again! I have a receipt number from Paypal but they never issued a order number or confirmed when I would received the kit... The BookCert website does not gave a phone contact...

jaybag · jaybag

Hi all, bit of advice please. Got a client who needs all transaction for 2013/2014 entered on sage, bank rec and then passed to accountant. 99% of what has gone through the bank,I have all statements, are either train travel, small costs such as refreshments, rental of an office based in London and m...

Kitty37 · Kitty37

If an asset for which AIA was previously claimed, is subsequently sold for more than the original cost, am I right in thinking that the balancing charge is limited to what was claimed originally? The reason I am pondering this, is that my client has sold an item - part of the item was capitalised origina...

Adrian99 · Adrian99

Hello.Please if someone could help me, I am extremely confused as now (due to regulation change for CIS industry) I am no longer allowed to work for agencies as self employed.So now I am in the same time:1. self employed working for myself when I find clients2. employee working for an age...

atterol · atterol

Hi. I would be very grateful for any advice as a novice. The director paid a company for data in advance on 30 November 2012 via a company credit card. He received an invoice dated 17 December 2012 for this and he paid them in duplication by cheque on 14 January 2013. I noticed this when I was eventually giv...

rachael-pink · rachael-pink

Hi I just wanted some advice. I work for second hand car dealer and I have trouble at the end of the month reconciling his invoices against his pdq payments into his bank. The payments are never exact to what they should be but sometimes deposits etc are paid before the full amount. Is it ok to just add up...

abacus12345 · abacus12345

Hey guys. How much knowledge is enough to branch out alone? How often do you refer back to study texts to refresh certain subjects? Do clients ever ask you questions you can't remember the answers to? Or questions you don't have the answer to? How do you get around this when put on the spot? I would ask if a...

geek84 · geek84

Hi Folks I hope you are all fine and in good health. After some very serious networking and marketing, I may now have a client!! He is a friend of a friend's of a friend's... Anyway, to cut a long story short, this guy is a shopkeeper and has been running his grocery/off license shop for a number of years, an...

Nimac · Nimac

Hi everyone. I was hoping for a bit of help on how to deal with vehicle contract hire. We have taken on vehicles on a contract hire basis having previously did HP. What posting are required on Sage for the monthly payments - will it be the same as HP? Are there any VAT issues to be aware of? The vehicles will...

mcbs_126 · mcbs_126

Clients inquire us why we should choose you? And our answer, MCBS is progressive Business Process Outsourcing company which provides Bookkeeping, Payroll, Accounting, Taxation, Web & Software development, HR services and even more.We also work for CPA's firms and companies as Back office...

Jonular · Jonular

I'm trying to find reference to the 100% allowance on plant and machinery etc on the HMRC website. I purchased a van in the last tax year period (it's not zero emissions) and I'm wondering what figure to put on the tax return. I have been searching online for about an hour yet my previous accountant, and...

Vicki Newman · Vicki Newman

Hi, I have a client who has a bought a car for business use although he does use it for personal use too. He has asked me whether he can pay himself an allowance, how would I go about this? Also, he doesn't pay himself a salary which I'm sure that he should really do, or maybe a dividend? Which way would be mor...

AlinaAc · AlinaAc

Hi there, A self-employed person formed a partnership with their friend during a financial year. In a process self-employed person's telephone bill was credited by their supplier by £16.31 but because newly formed partnership took over phone line, the credit was never applied to self-employed p...

atterol · atterol

Hello. I am a novice using Sage Instant Accounts. There is an amount outstanding on a telephone supplier account from last year presumably from a mistake I made as we definitely do not owe them anything. As Sage will not allow corrections for last year I would be very grateful if anyone could tell me how...

Elaine R · Elaine R

Hi, I am doing the books for a client and on his bank statement and on it are some transactions that the client says are Point of sale service charges. What should i code these to? Elaine

Samilou67 · Samilou67

Hi is there a free payroll software that you can print payslips from? Thanks Sam

Meggy · Meggy

I have been reading this forum for a couple of years now and found it very useful and informative. I am now hoping for a bit of advice. I have recently agreed, on a voluntary basis, to do the bookkeeping for a very small publisher. They publish a few, very specialist titles. Everyone works on a voluntary b...

Samilou67 · Samilou67

Hi can someone give me some advice regarding how to set up this company? They sell on Ebay so I was going to set up Ebay as both a Customer and Supplier account (this is for fees and the occasional purchase). Then set up Paypal as an additional bank account as all the sales and purchases go through Paypal be...

Count1314 · Count1314

Are the flat rates covering laundry of protective clothing/upkeep of tools applicable to sole traders as well as employees?

Topic		Started By	Replies	Views	Last Post
	Private Use Adjustment - Rental Income (Preview) Hi - I own a mobile home in France and need to work out the private use adjustment for the expenses. Unfortunately my research has proved inconclusive as there are differing views. The home is on a park which is open for about 270 days a year. We use it ourselves for about 42 days and it is usually rented out...	Kitty37	0	846	Fri Jun 20 18:04 2014 by Kitty37
	Is BookCert a genuine company? (Preview) Hi all, I wonder if someone could help me. I purchased the Business Kit from BookCert on the 06/06/14 and I never heard from them again! I have a receipt number from Paypal but they never issued a order number or confirmed when I would received the kit... The BookCert website does not gave a phone contact...	Morgause	5	897	Fri Jun 20 13:45 2014 by Morgause
	Client say so (Preview) Hi all, bit of advice please. Got a client who needs all transaction for 2013/2014 entered on sage, bank rec and then passed to accountant. 99% of what has gone through the bank,I have all statements, are either train travel, small costs such as refreshments, rental of an office based in London and m...	jaybag	5	957	Thu Jun 19 07:07 2014 by jaybag
	AIA - balancing charge (Preview) If an asset for which AIA was previously claimed, is subsequently sold for more than the original cost, am I right in thinking that the balancing charge is limited to what was claimed originally? The reason I am pondering this, is that my client has sold an item - part of the item was capitalised origina...	Kitty37	1	937	Thu Jun 19 00:07 2014 by FoxAccountancyServices
	I am working as self employed, employee and with an umbrella company. Please help me. Thank you (Preview) Hello.Please if someone could help me, I am extremely confused as now (due to regulation change for CIS industry) I am no longer allowed to work for agencies as self employed.So now I am in the same time:1. self employed working for myself when I find clients2. employee working for an age...	Adrian99	13	3857	Tue Jun 17 15:24 2014 by HellsBells
	Sage: duplicate payment by bank and credit card, refunded in next financial year - ?journals (Preview) Hi. I would be very grateful for any advice as a novice. The director paid a company for data in advance on 30 November 2012 via a company credit card. He received an invoice dated 17 December 2012 for this and he paid them in duplication by cheque on 14 January 2013. I noticed this when I was eventually giv...	atterol	0	639	Mon Jun 16 19:07 2014 by atterol
	PDQ payments and reconciling bank (Preview) Hi I just wanted some advice. I work for second hand car dealer and I have trouble at the end of the month reconciling his invoices against his pdq payments into his bank. The payments are never exact to what they should be but sometimes deposits etc are paid before the full amount. Is it ok to just add up...	rachael-pink	1	2978	Mon Jun 16 12:42 2014 by Meadowlands
	knowledge (Preview) Hey guys. How much knowledge is enough to branch out alone? How often do you refer back to study texts to refresh certain subjects? Do clients ever ask you questions you can't remember the answers to? Or questions you don't have the answer to? How do you get around this when put on the spot? I would ask if a...	abacus12345	8	1338	Sun Jun 15 20:08 2014 by abacus12345
	Taking on my first client!! (Preview) Hi Folks I hope you are all fine and in good health. After some very serious networking and marketing, I may now have a client!! He is a friend of a friend's of a friend's... Anyway, to cut a long story short, this guy is a shopkeeper and has been running his grocery/off license shop for a number of years, an...	geek84	11	1850	Wed Jun 11 20:19 2014 by geek84
	How to deal with vehicle contract hire (Preview) Hi everyone. I was hoping for a bit of help on how to deal with vehicle contract hire. We have taken on vehicles on a contract hire basis having previously did HP. What posting are required on Sage for the monthly payments - will it be the same as HP? Are there any VAT issues to be aware of? The vehicles will...	Nimac	1	683	Tue Jun 10 19:50 2014 by jenand
	Multi Care Business Solutions( The Bookkeeping Service Provider) bookkeeping accounting quickbooks payroll (Preview) Clients inquire us why we should choose you? And our answer, MCBS is progressive Business Process Outsourcing company which provides Bookkeeping, Payroll, Accounting, Taxation, Web & Software development, HR services and even more.We also work for CPA's firms and companies as Back office...	mcbs_126	9	9869	Sun Jun 8 12:06 2014 by EPF_Solutions
	Capital Allowances (Preview) I'm trying to find reference to the 100% allowance on plant and machinery etc on the HMRC website. I purchased a van in the last tax year period (it's not zero emissions) and I'm wondering what figure to put on the tax return. I have been searching online for about an hour yet my previous accountant, and...	Jonular	4	912	Sat Jun 7 20:35 2014 by Jonular
	Company Car (Preview) Hi, I have a client who has a bought a car for business use although he does use it for personal use too. He has asked me whether he can pay himself an allowance, how would I go about this? Also, he doesn't pay himself a salary which I'm sure that he should really do, or maybe a dividend? Which way would be mor...	Vicki Newman	3	802	Sat Jun 7 17:30 2014 by Vicki Newman
	Partnership takes over self-employed credit note from supplier (Preview) Hi there, A self-employed person formed a partnership with their friend during a financial year. In a process self-employed person's telephone bill was credited by their supplier by £16.31 but because newly formed partnership took over phone line, the credit was never applied to self-employed p...	AlinaAc	4	678	Fri Jun 6 13:16 2014 by AlinaAc
	adjustment to supplier account from last year (Preview) Hello. I am a novice using Sage Instant Accounts. There is an amount outstanding on a telephone supplier account from last year presumably from a mistake I made as we definitely do not owe them anything. As Sage will not allow corrections for last year I would be very grateful if anyone could tell me how...	atterol	4	903	Thu Jun 5 19:08 2014 by atterol
	Point of Sale services charges (Preview) Hi, I am doing the books for a client and on his bank statement and on it are some transactions that the client says are Point of sale service charges. What should i code these to? Elaine	Elaine R	2	690	Sat May 31 13:51 2014 by Elaine R
	Payroll software that produces payslips (Preview) Hi is there a free payroll software that you can print payslips from? Thanks Sam	Samilou67	8	999	Fri May 30 19:06 2014 by Bucks Bodger
	Advice wanted (Preview) I have been reading this forum for a couple of years now and found it very useful and informative. I am now hoping for a bit of advice. I have recently agreed, on a voluntary basis, to do the bookkeeping for a very small publisher. They publish a few, very specialist titles. Everyone works on a voluntary b...	Meggy	3	814	Fri May 30 18:11 2014 by EPF_Solutions
	Ebay and paypal for online business (Preview) Hi can someone give me some advice regarding how to set up this company? They sell on Ebay so I was going to set up Ebay as both a Customer and Supplier account (this is for fees and the occasional purchase). Then set up Paypal as an additional bank account as all the sales and purchases go through Paypal be...	Samilou67	3	726	Wed May 28 22:49 2014 by Shamus
	Flat rate expenses (Preview) Are the flat rates covering laundry of protective clothing/upkeep of tools applicable to sole traders as well as employees?	Count1314	9	1419	Tue May 27 20:45 2014 by FoxAccountancyServices
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