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

lizg78 · lizg78

Afternoon all, I'm thinking about writing to some local Accountants to see if they outsource their bookkeeping but I have a couple of queries before I do! 1/ Are Accountants generally open to outsourcing their work? I've worked for two practices in my time and they didn't outsource work so I'm wond...

JOKERRBOOKS · JOKERRBOOKS

Hi, Hope someone can help! If someone has changed from a sole trader to a limited company half way through a year, can they put the cost of their self assessment through the limited company now the bill has arrived or not? Many thanks in advance!

David Ballantyne · David Ballantyne

Hi all, I am currently working on my continuing professional development so that I can obtain a practising certificate from the AAT. I need to do a general refresh of my financial accounting knowledge. My goal is to ensure that I am up to date with current practice for preparing final accounts for sol...

johns · johns

I have had someone who has asked me whether I can do their end of year accounts. At present I can only do bookkeeping to trial balance as I am not qualified to do year end, but would it be ok to tell then i did and then outsource to another accountant who has the relevant qualifications/certificate. Th...

Maggie1 · Maggie1

Hi - hoping someone can help me here................ This is my first year doing bookkeeping and I am trying to get things ready for year end. When trying to reconcile last April and Mays Bank statement I could not make it balance so I put an adjustment to Suspense Account. How do I now clear this off t...

MichaelWGroves · MichaelWGroves

http://www.book-keepers.net/the-bkn-blog?mode=Post...

lizg78 · lizg78

Hi all, I'm new here so hope I'm not asking a question that's been asked a million times before! I became AAT qualified in 2003 and worked in an Accounting practice for many years before having my two little boys. I gave up employed work in 2009 and have been involved in various self employed ventures s...

EPF_Solutions · EPF_Solutions

This MLR stuff is all new since I was last doing this work. I've completed the MLR100, so I can send it in when I'm ready, and it's straightforward, but I'd just like to check a few things: Premises I'll be working from home, and this is the address I've put on the form, but I've got a couple of ideas for worki...

kunal247 · kunal247

Hi, I am new to Sage50 and this forum. Wondering if there is an easier way to import my supplier invoices into sage50. We normaly have 300/400 invoices a day and currently I am having to match my Purchase Order to the Supplier Invoice and record their Invoice number if it all matches up. The volume has gro...

Samilou67 · Samilou67

Hi, is there somewhere where I can check if a trading name is already taken? I am a sole trader not a Ltd company. Cheers, Sam -- Edited by Samilou67 on Tuesday 11th of March 2014 10:04:12 PM

Samilou67 · Samilou67

Hi all, can anyone recommend a good, reasonably priced insurance company for PII please? Thanks Sam

lisa marie · lisa marie

Hi everyone, I have a new client that is a sub contractor and he has been stopped a retention amount of of 8% on his weekly invoices, how does the client claim this money back from the contractor, I am doing the 2012/13 self assessment for him, he only started with the contractor in February 2013 so the amo...

KenStarnes · KenStarnes

I have a supplier who never received his cheque (from last year) - it got lost in the postal system. I want to pay him the outstanding amount (£20) by Internet Banking. The original cheque payment has been VAT reconciled so I can't delete it. (We run Cash Accounting for VAT purposes) I need to put back the...

clairet · clairet

I have a client who's a sole trader and who has several vehicles on the go. I'm just not sure what I should be putting through the books and wondered if anyone could point me in the right direction on any of it! He has at least one car which he normally uses, and for which I generally get all the expenses. He wo...

yellowsenska · yellowsenska

Hi there, I've just started my first job as bookkeeper for small IT company and their accountant ask me to reconcile the control accounts(we are using Sage 50 Accounts). I'm not sure how this supposed to be done. Any help would be highly appreciated . Many Thanks

blueeyes · blueeyes

Am i right in thinking Job seekers allowance is a taxable income and that housing benefit is not? I have a self employed client who claimed both for part of the tax year. Thanks in advance

KennetBookkeeping · KennetBookkeeping

Hi all, One of my clients has a mobile chip and pin machine with Elavon but doesn't really use it enough to warrant the £64 per month fee. He has asked me to look into either Paypal chip and pin or Intuit Pay as an alternative, does anyone have any experience with either of these products? Are they any good o...

pbr · pbr

Hi anyone can help me please I am starting book-keeping practice from home do I need to register to local council and do I need to get data protection and if yes where to go any help will be appreciate thank you in advance spice 773

Cheshire · Cheshire

Hell Im guessing not, but question is... I have a Limited company which has losses, all represented as Director's loans (for online retail business) - am looking to either use the Ltd company business for my book-keeping business or perhaps even just dissolve the Ltd company. Can I use the losses w...

SJB · SJB

Hi, sorry for the number of questions that are likely to spill forth.As stated in my one other post, I'm considering taking a giant leap and setting up for myself. I currently work in the public sector and have 2 small children so would like to use my expertise to be my own boss and be available to my childr...

Topic		Started By	Replies	Views	Last Post
	New business (Preview) Afternoon all, I'm thinking about writing to some local Accountants to see if they outsource their bookkeeping but I have a couple of queries before I do! 1/ Are Accountants generally open to outsourcing their work? I've worked for two practices in my time and they didn't outsource work so I'm wond...	lizg78	5	967	Mon Mar 17 16:18 2014 by Shamus
	Self Assessment Costs - Sole Trader to Limited Company (Preview) Hi, Hope someone can help! If someone has changed from a sole trader to a limited company half way through a year, can they put the cost of their self assessment through the limited company now the bill has arrived or not? Many thanks in advance!	JOKERRBOOKS	2	842	Mon Mar 17 15:04 2014 by JOKERRBOOKS
	Recommended financial accounting reference books (Preview) Hi all, I am currently working on my continuing professional development so that I can obtain a practising certificate from the AAT. I need to do a general refresh of my financial accounting knowledge. My goal is to ensure that I am up to date with current practice for preparing final accounts for sol...	David Ballantyne	1	1199	Sun Mar 16 23:07 2014 by Shamus
	Year End (Preview) I have had someone who has asked me whether I can do their end of year accounts. At present I can only do bookkeeping to trial balance as I am not qualified to do year end, but would it be ok to tell then i did and then outsource to another accountant who has the relevant qualifications/certificate. Th...	johns	13	1096	Sun Mar 16 22:24 2014 by EPF_Solutions
	Suspense Account Help Needed (Preview) Hi - hoping someone can help me here................ This is my first year doing bookkeeping and I am trying to get things ready for year end. When trying to reconcile last April and Mays Bank statement I could not make it balance so I put an adjustment to Suspense Account. How do I now clear this off t...	Maggie1	2	695	Sun Mar 16 18:36 2014 by Unwize Owl
	Claiming Motor Expenses for a Self-Employed Client (Preview) http://www.book-keepers.net/the-bkn-blog?mode=Post...	MichaelWGroves	2	990	Sat Mar 15 06:10 2014 by StuartAnder
	Retraining? (Preview) Hi all, I'm new here so hope I'm not asking a question that's been asked a million times before! I became AAT qualified in 2003 and worked in an Accounting practice for many years before having my two little boys. I gave up employed work in 2009 and have been involved in various self employed ventures s...	lizg78	2	981	Fri Mar 14 15:06 2014 by lizg78
	Registering For MLR (Preview) This MLR stuff is all new since I was last doing this work. I've completed the MLR100, so I can send it in when I'm ready, and it's straightforward, but I'd just like to check a few things: Premises I'll be working from home, and this is the address I've put on the form, but I've got a couple of ideas for worki...	EPF_Solutions	16	1394	Thu Mar 13 15:57 2014 by MarkL
	Import supplier invoices via excel into Sage 50 (Preview) Hi, I am new to Sage50 and this forum. Wondering if there is an easier way to import my supplier invoices into sage50. We normaly have 300/400 invoices a day and currently I am having to match my Purchase Order to the Supplier Invoice and record their Invoice number if it all matches up. The volume has gro...	kunal247	4	6421	Thu Mar 13 14:50 2014 by EPF_Solutions
	Trading name (Preview) Hi, is there somewhere where I can check if a trading name is already taken? I am a sole trader not a Ltd company. Cheers, Sam -- Edited by Samilou67 on Tuesday 11th of March 2014 10:04:12 PM	Samilou67	4	859	Wed Mar 12 13:53 2014 by Samilou67
	Insurance (Preview) Hi all, can anyone recommend a good, reasonably priced insurance company for PII please? Thanks Sam	Samilou67	3	963	Wed Mar 12 12:18 2014 by Samilou67
	Retentions (Preview) Hi everyone, I have a new client that is a sub contractor and he has been stopped a retention amount of of 8% on his weekly invoices, how does the client claim this money back from the contractor, I am doing the 2012/13 self assessment for him, he only started with the contractor in February 2013 so the amo...	lisa marie	7	1123	Tue Mar 11 20:33 2014 by lisa marie
	How do I deal with a lost cheque in Sage 50 Pro 2014 (Preview) I have a supplier who never received his cheque (from last year) - it got lost in the postal system. I want to pay him the outstanding amount (£20) by Internet Banking. The original cheque payment has been VAT reconciled so I can't delete it. (We run Cash Accounting for VAT purposes) I need to put back the...	KenStarnes	1	2663	Tue Mar 11 18:50 2014 by Sculfy
	Sole trader vehicle expenses (Preview) I have a client who's a sole trader and who has several vehicles on the go. I'm just not sure what I should be putting through the books and wondered if anyone could point me in the right direction on any of it! He has at least one car which he normally uses, and for which I generally get all the expenses. He wo...	clairet	2	836	Tue Mar 11 08:31 2014 by clairet
	Control Accounts (Preview) Hi there, I've just started my first job as bookkeeper for small IT company and their accountant ask me to reconcile the control accounts(we are using Sage 50 Accounts). I'm not sure how this supposed to be done. Any help would be highly appreciated . Many Thanks	yellowsenska	1	716	Sun Mar 9 22:49 2014 by Sculfy
	Housing benefit and JSA (Preview) Am i right in thinking Job seekers allowance is a taxable income and that housing benefit is not? I have a self employed client who claimed both for part of the tax year. Thanks in advance	blueeyes	4	1006	Fri Mar 7 14:29 2014 by blueeyes
	Paypal chip and pin or Intuit Pay? (Preview) Hi all, One of my clients has a mobile chip and pin machine with Elavon but doesn't really use it enough to warrant the £64 per month fee. He has asked me to look into either Paypal chip and pin or Intuit Pay as an alternative, does anyone have any experience with either of these products? Are they any good o...	KennetBookkeeping	1	1144	Wed Mar 5 13:40 2014 by Rhianrach
	starting practice (Preview) Hi anyone can help me please I am starting book-keeping practice from home do I need to register to local council and do I need to get data protection and if yes where to go any help will be appreciate thank you in advance spice 773	pbr	4	1052	Mon Mar 3 23:16 2014 by pbr
	Can I offset losses in Ltd company personally? (Preview) Hell Im guessing not, but question is... I have a Limited company which has losses, all represented as Director's loans (for online retail business) - am looking to either use the Ltd company business for my book-keeping business or perhaps even just dissolve the Ltd company. Can I use the losses w...	Cheshire	3	1322	Mon Mar 3 10:33 2014 by Cheshire
	A question or two.. (Preview) Hi, sorry for the number of questions that are likely to spill forth.As stated in my one other post, I'm considering taking a giant leap and setting up for myself. I currently work in the public sector and have 2 small children so would like to use my expertise to be my own boss and be available to my childr...	SJB	6	1067	Sun Mar 2 13:49 2014 by SJB
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