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

Adrian99 · Adrian99

Hello ! I would like to ask about any upcoming bookkeeping/accountancy networking events in London. I would be glad to join if I am allowed. Thank you ! Kind regards, Adrian

Shamus · Shamus

THIS THREAD WAS PREVIOUSLY ENTITLED : Signs that your client is facing insolvency (ICB newsletter).http://www.bookkeepers.org.uk/resources/news/gener...

emarisa28 · emarisa28

Hello, hope i dont ramble too much! After running my own teeny business for 15 years im thinking to go back into the big wide world of 'normal work'. As i did book-keeping for my business i thought that it would be a useful tool to get a formal qualification for it under my belt and also to understand how its...

ClawzCTR · ClawzCTR

As the title suggests, how do you treat them? I need to input the sales through the till for the business, but what the owner has put down down as what the shop has taken is the takings less the till discrepancy. Now for VAT purposes I need to take what's off the Z report surely? and ignore the owners adjustm...

AlinaAc · AlinaAc

Hello, I have a case where a company employs a part-time staff who works 4 hours per day five days a week. Having read some information on Government website, I came to a conclussion that this employee is entitled to the same number of days for paid holidays as a full-time staff, e.g. 28 days, as they work...

CKennedy · CKennedy

I work with a KPI system which is used to reconcile our bank accounts. We have recently went from using one KPI account to two, as there are now technically two companies with separate bank accounts. However, money is sometimes transferred between them, meaning when I am reconciling all transaction...

addmeup · addmeup

Hello everyone. I have a degree in Accountancy from nearly 20 years ago however never pursued certified Accountancy after Uni. That's the basic background. My brother started an online business 4 years ago and he asked me to help him out with his books and for the first couple of years made pretty mode...

Samilou67 · Samilou67

Hello, sorry if it seems all I do is ask lots of questions but I do really appreciate the advice from you all. Ok - I have 4 clients now and am looking forward to starting the new ones asap. I am already registered for self-assessment from when I was a director of a Ltd company, I have registered for MLR and h...

morgwick · morgwick

(http://www.hmrc.gov.uk/manuals/bimmanual/bim75010.htm)

morgwick · morgwick

Ok, so I'm still having issues with a client of mine. Basically my client attended a new business start up scheme who told her that she can easily hire workers to do dog walking on a trial basis, but after the trial the dog walkers become self employed. When I noticed my client months ago advertising a job...

Keepingaccount · Keepingaccount

Hi, I wonder if anyone can advise on which code you would post money which is received into the business for reward programs. I have a situation where my client has bought a HP printer and in return has received a £60 cash back.. Should this be recorded as miscellaneous income, or offset the original c...

KHagland · KHagland

Hello everyone, I really need some help as I am stressing about a situation with one of my clients. They use an accounts software called Access. I received very little handover from the previous bookkeeper and from what I can tell the bank account was not reconciled by him on a monthly basis. They are n...

Vix606 · Vix606

Hi all, I have a new client who is using Kashflow (as set up by her previous bookkeeper) and having just logged in to her account I noticed that there are two invoices marked as outstanding. The first for £100 she actually paid as a cash payment into her bank (forgetting that she should have just actione...

Amanda · Amanda

HI All, Just wondering what people's plans are for 2014? Are you happy with what you have got? Or do you want to expand?? Or are you changing jobs to to do something entirely different? Are things on the up at last? What are your thoughts?

Angie63 · Angie63

Hi there Looking for some help please!! I have a client who is employed by a separate company and works self employed separately as a sole trader - the two are not connected I am just addressing their mileage for them and have a concern Sometimes when they go to their self employed clients they go direct...

kjsimmons · kjsimmons

I have setup a capital account and wanting to get some info on what categories to put monies withdrawn to purchase equipment but I am paying it back. So how do I put this, withdrew $11000 to purchase equipment for my business and then I have paid $2000 of it back. Would it be members draw or member equity f...

rachel_mclean · rachel_mclean

Hello, Is there a HUGE list somewhere on the web that has EVERYTHING listed and whether or not it is vat able?? I have not done vat for a while and am having a hard job remebering what's what. i.e. food - I thought all luxury items were vat-able - BUT ketchup is not??? I found it on this list, but I need 'cre...

Sindy197470 · Sindy197470

A couple of questions Also I have just taken over the accounts for a local craft group which is unpaid. As this is a club and societies account I am finding with the old accounts that they have been signed off but dont add up and some paper working missing what should I do. As I am rusty thank you made me laugh...

morgwick · morgwick

Hi I have a client who is self employed dog walker. They have grown their business to an extent that they now outsource work out to other self employed dog walkers. They do the dog walking, my client deducts a commission and pays the rest to over to them. My client states that she provides basic tshirts an...

Noddy14 · Noddy14

Hello I was wondering how one would enter a current asset (other than, say, cash in the bank) in VT Transaction +. In particular, say my business bought some shares as an investment, how can I record this in VT? Thanks!

Topic		Started By	Replies	Views	Last Post
	Networking events (Preview) Hello ! I would like to ask about any upcoming bookkeeping/accountancy networking events in London. I would be glad to join if I am allowed. Thank you ! Kind regards, Adrian	Adrian99	8	1023	Sat Mar 1 17:52 2014 by Adrian99
	Mnemonics (Preview) THIS THREAD WAS PREVIOUSLY ENTITLED : Signs that your client is facing insolvency (ICB newsletter).http://www.bookkeepers.org.uk/resources/news/gener...	Shamus	5	4633	Sat Mar 1 14:43 2014 by Shamus
	Advice on qualifications please! (Preview) Hello, hope i dont ramble too much! After running my own teeny business for 15 years im thinking to go back into the big wide world of 'normal work'. As i did book-keeping for my business i thought that it would be a useful tool to get a formal qualification for it under my belt and also to understand how its...	emarisa28	22	1632	Sat Mar 1 08:03 2014 by NickCraggs
	Till discrepancies (Preview) As the title suggests, how do you treat them? I need to input the sales through the till for the business, but what the owner has put down down as what the shop has taken is the takings less the till discrepancy. Now for VAT purposes I need to take what's off the Z report surely? and ignore the owners adjustm...	ClawzCTR	5	2579	Sat Mar 1 07:42 2014 by Georgie
	Holiday Pay for Part-Time Employee (Preview) Hello, I have a case where a company employs a part-time staff who works 4 hours per day five days a week. Having read some information on Government website, I came to a conclussion that this employee is entitled to the same number of days for paid holidays as a full-time staff, e.g. 28 days, as they work...	AlinaAc	3	709	Fri Feb 28 10:57 2014 by numbnumber
	Advice on Reconciliation Please! reconciliation book-keeping bank accounts transactions balances two companies (Preview) I work with a KPI system which is used to reconcile our bank accounts. We have recently went from using one KPI account to two, as there are now technically two companies with separate bank accounts. However, money is sometimes transferred between them, meaning when I am reconciling all transaction...	CKennedy	0	6221	Fri Feb 28 09:58 2014 by CKennedy
	Ensuring I'm treated as Self Employed (Preview) Hello everyone. I have a degree in Accountancy from nearly 20 years ago however never pursued certified Accountancy after Uni. That's the basic background. My brother started an online business 4 years ago and he asked me to help him out with his books and for the first couple of years made pretty mode...	addmeup	3	916	Wed Feb 26 09:11 2014 by Shamus
	Starting out independently (Preview) Hello, sorry if it seems all I do is ask lots of questions but I do really appreciate the advice from you all. Ok - I have 4 clients now and am looking forward to starting the new ones asap. I am already registered for self-assessment from when I was a director of a Ltd company, I have registered for MLR and h...	Samilou67	2	930	Tue Feb 25 20:54 2014 by Sharon Eyre
	Use of Home - Simplified Expenses (Preview) (http://www.hmrc.gov.uk/manuals/bimmanual/bim75010.htm)	morgwick	15	3997	Tue Feb 25 20:21 2014 by EPF_Solutions
	Your Opinion - Employee or Self Employed? (Preview) Ok, so I'm still having issues with a client of mine. Basically my client attended a new business start up scheme who told her that she can easily hire workers to do dog walking on a trial basis, but after the trial the dog walkers become self employed. When I noticed my client months ago advertising a job...	morgwick	17	1770	Tue Feb 25 14:55 2014 by Don Tax
	Cashback and reward programs (Preview) Hi, I wonder if anyone can advise on which code you would post money which is received into the business for reward programs. I have a situation where my client has bought a HP printer and in return has received a £60 cash back.. Should this be recorded as miscellaneous income, or offset the original c...	Keepingaccount	2	759	Tue Feb 25 13:41 2014 by Keepingaccount
	Balancing a bank account and trial balance (Preview) Hello everyone, I really need some help as I am stressing about a situation with one of my clients. They use an accounts software called Access. I received very little handover from the previous bookkeeper and from what I can tell the bank account was not reconciled by him on a monthly basis. They are n...	KHagland	6	1558	Tue Feb 25 08:08 2014 by KHagland
	Invoice issues! (Preview) Hi all, I have a new client who is using Kashflow (as set up by her previous bookkeeper) and having just logged in to her account I noticed that there are two invoices marked as outstanding. The first for £100 she actually paid as a cash payment into her bank (forgetting that she should have just actione...	Vix606	0	824	Mon Feb 24 13:58 2014 by Vix606
	What do you all want out of 2014? (Preview) HI All, Just wondering what people's plans are for 2014? Are you happy with what you have got? Or do you want to expand?? Or are you changing jobs to to do something entirely different? Are things on the up at last? What are your thoughts?	Amanda	26	1572	Sun Feb 23 20:00 2014 by Unwize Owl
	Mileage (Preview) Hi there Looking for some help please!! I have a client who is employed by a separate company and works self employed separately as a sole trader - the two are not connected I am just addressing their mileage for them and have a concern Sometimes when they go to their self employed clients they go direct...	Angie63	9	1109	Sun Feb 23 17:06 2014 by Angie63
	Investment income (Preview) I have setup a capital account and wanting to get some info on what categories to put monies withdrawn to purchase equipment but I am paying it back. So how do I put this, withdrew $11000 to purchase equipment for my business and then I have paid $2000 of it back. Would it be members draw or member equity f...	kjsimmons	3	784	Sat Feb 22 08:14 2014 by Unwize Owl
	is there a huge list on the web somewhere that shows what is vatable? (Preview) Hello, Is there a HUGE list somewhere on the web that has EVERYTHING listed and whether or not it is vat able?? I have not done vat for a while and am having a hard job remebering what's what. i.e. food - I thought all luxury items were vat-able - BUT ketchup is not??? I found it on this list, but I need 'cre...	rachel_mclean	7	2371	Thu Feb 20 01:51 2014 by MGT_ACCTs
	club and societies accounts (Preview) A couple of questions Also I have just taken over the accounts for a local craft group which is unpaid. As this is a club and societies account I am finding with the old accounts that they have been signed off but dont add up and some paper working missing what should I do. As I am rusty thank you made me laugh...	Sindy197470	2	840	Tue Feb 18 19:10 2014 by Sindy197470
	Uniforms to Self Employed (Preview) Hi I have a client who is self employed dog walker. They have grown their business to an extent that they now outsource work out to other self employed dog walkers. They do the dog walking, my client deducts a commission and pays the rest to over to them. My client states that she provides basic tshirts an...	morgwick	4	2065	Tue Feb 18 14:54 2014 by morgwick
	Current assets in VT Transactions + (Preview) Hello I was wondering how one would enter a current asset (other than, say, cash in the bank) in VT Transaction +. In particular, say my business bought some shares as an investment, how can I record this in VT? Thanks!	Noddy14	2	790	Tue Feb 18 09:05 2014 by Noddy14
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