Book-keeping Software - The Book-keepers Forum (UK)

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

Please can someone help out a very thick book-keeper this morning

Normally I input all details manually but I have a rush job on and I'm hoping to speed up part of the process. I have converted a pdf record to excel (clever me!) and want to transfer these details across to the uis. Type SIN? ref no inv...

tryfan · tryfan

Hi, I am new to this forum, and would like some help if possible with the opening balances, I have opening balances for the following:- from 2012/13 VAT/PAYE/NI we are no longer VAT registered. When I put the opening balances in they go to the suspense account, I understand (or I think I do) that is wh...

Stanna · Stanna

Hi Pretty new on Sage. I have a question related to my partner who works for my company but doesnt get paid. She spends a lot of time running round in her car (150 miles per month) and Im wondering how to record her mileage so I can pay her. She sometimes fuels up herself or uses the company card to fill up. Wh...

rafapak · rafapak

hi guys My question refers to VT TRANSACTION+ software. Is it true that you must have regular excell installed on your hard drive if you want to download VT TRANSACTION+ from their website? I don't have office downloaded on my hard drive. All I have is openoffice calc. Is it enough to download VT TRAN...

rafapak · rafapak

hi guys I would like to look for a job as a data entry person in accounting field. I am learning how to use VT software at the moment. My questions are : 1. If I know how to do data entry on VT software, is this going to be difficult for me to do data entry on different software ( Sage , QuickBooks ) in case I am as...

Don Tax · Don Tax

They're not serious are they? lol Tim

rafapak · rafapak

hi guys I would like to ask you for help. Which accounting software can be bought on a disc with perpetual licence? ( I dont know proper terminology but this probably refers to situation where you don't have to pay month after month to be able to use software in the internet)

JOSEPH · JOSEPH

I am a part qualified Accountant (ACCA) working in the Financial Services Industry as an Accountant. I would like to learn how to use SAGE either via an evening course or get help from someone on a one to one basis The aim is to use SAGE to prepare accounts as a private Accountant/ Bookkeeper Where do i sta...

lettings · lettings

I am trying to sign in to my Sage Instant Accounts and the sign in page does not pop up on the screen. The Sage bitmap appears as normal but it usually then goes into the sign in screen. Any ideas please?

MichaelWGroves · MichaelWGroves

I am a landlord. I am subsidising the business by nearly £60,000. I plan to claim interest on this at the rate of my mortgage on my home, so there is no gain on the loan. Should I allocate the money to 3010 Capital Introduced or should I allocate to 2300 Long Term Loans ? I assume I should allocate monthly in...

AlisonM · AlisonM

When I click on Bank on our sage system, no icons or list of bank accounts are shown. A tab shows at the bottom of the screen but does not show completely. Has anyone come across this and if so any solutions found please?

rafapak · rafapak

hi guys I would like to ask you for help. Do you think there are any interesting excel templates for bookkeeping available in the internet for download? Please, let me know if you know any websites that show bookkeeping templates. Any links will be appreciated. regards.rafal

bro0010 · bro0010

FoxAccountancyServices wrote: Hi Rachel In sage, you can create sub codes to every other code. So using 3000 as an example 3000 - Partner 1 - balance brought forward 30000 - Partner 1 - capital introduced 30001 - Partner 1 - cash and transfers 30002 - Partner 1 - self assessment and NIC paid by business...

KHagland · KHagland

I have looked at other posts and called Sage Helpline regarding this issue but still need a bit of help. If I am processing a supplier invoice in Sage 50 which includes an early settlement discount, do I have to manually adjust the VAT for the discounted amount I know there is an area within the Suppli...

111 Bookkeeping and Payroll · 111 Bookkeeping and Payroll

Based on another query, I'm wanting to check back on a previous year. As far as I can see using the financial module, you can only go back to the beginning of the current financial year.

Cazza40 · Cazza40

Well firstly you need to know what I require, so here goes Never used software for accounting and have been using the old paper versions, but need to get with the times, so I moved to excell but now I need more than excell, so would appreciate any feedback for a new comer to the electronic age of book keepin...

ProBowlUK · ProBowlUK

Has anyone used GnuCash ? http://www.gnucash.org/ Seems to have been around awhile ... 2nd version, 2nd release, and 9th update. Features ... http://www.gnucash.org/features.phtml -- Edited by ProBowlUK on Saturday 24th of July 2010 01:58:31 PM

Sharon Eyre · Sharon Eyre

i am looking to purchase the software to produce CT600s and so far BTC has come through at the best price has anyone used this -and if so what do you think to it for submitting the returns ?

Meadowlands · Meadowlands

Hi I have a client who uses Xero, they came to me to get them brought up to date. We have had a bit of a nightmare as they use multiple currencies through paypal and after some issues - importing manually and struggling to reconcile - we deleted the imports and discovered that each Currency needs to be set...

Ben89 · Ben89

I've been looking long and hard at different software. There's so much to choose from with such big price changes. I'm on quite a tight budget at the moment and am as a rule am taking on new and small businesses. So don't need anything too complex. Any advice appreciated

Topic		Started By	Replies	Views	Last Post
	VT + help with universal input sheet (Preview) Please can someone help out a very thick book-keeper this morning Normally I input all details manually but I have a rush job on and I'm hoping to speed up part of the process. I have converted a pdf record to excel (clever me!) and want to transfer these details across to the uis. Type SIN? ref no inv...	111 Bookkeeping and Payroll	2	1874	Fri Nov 28 08:37 2014 by 111 Bookkeeping and Payroll
	SAGE Instaant accounts 2014 Opening Balances (Preview) Hi, I am new to this forum, and would like some help if possible with the opening balances, I have opening balances for the following:- from 2012/13 VAT/PAYE/NI we are no longer VAT registered. When I put the opening balances in they go to the suspense account, I understand (or I think I do) that is wh...	tryfan	0	920	Thu Nov 20 08:54 2014 by tryfan
	Sage Nom Code for volunteers mileage (Preview) Hi Pretty new on Sage. I have a question related to my partner who works for my company but doesnt get paid. She spends a lot of time running round in her car (150 miles per month) and Im wondering how to record her mileage so I can pay her. She sometimes fuels up herself or uses the company card to fill up. Wh...	Stanna	3	881	Thu Nov 13 19:18 2014 by FoxAccountancyServices
	VT transaction+; excell necessary? (Preview) hi guys My question refers to VT TRANSACTION+ software. Is it true that you must have regular excell installed on your hard drive if you want to download VT TRANSACTION+ from their website? I don't have office downloaded on my hard drive. All I have is openoffice calc. Is it enough to download VT TRAN...	rafapak	4	2908	Fri Nov 7 09:28 2014 by Shamus
	learning vt software- can employers be interested? (Preview) hi guys I would like to look for a job as a data entry person in accounting field. I am learning how to use VT software at the moment. My questions are : 1. If I know how to do data entry on VT software, is this going to be difficult for me to do data entry on different software ( Sage , QuickBooks ) in case I am as...	rafapak	10	1182	Wed Nov 5 07:41 2014 by TrevorD
	HMRC Basic Tools - "Changes not reflect in subsequent periods" (Preview) They're not serious are they? lol Tim	Don Tax	1	823	Mon Nov 3 18:39 2014 by Cheshire
	software on disc with perpetual licence (Preview) hi guys I would like to ask you for help. Which accounting software can be bought on a disc with perpetual licence? ( I dont know proper terminology but this probably refers to situation where you don't have to pay month after month to be able to use software in the internet)	rafapak	25	2482	Sun Nov 2 22:14 2014 by VinceH
	Sage Software Training (Preview) I am a part qualified Accountant (ACCA) working in the Financial Services Industry as an Accountant. I would like to learn how to use SAGE either via an evening course or get help from someone on a one to one basis The aim is to use SAGE to prepare accounts as a private Accountant/ Bookkeeper Where do i sta...	JOSEPH	10	1077	Fri Oct 31 10:13 2014 by Shamus
	Sage Sign in window not appearing (Preview) I am trying to sign in to my Sage Instant Accounts and the sign in page does not pop up on the screen. The Sage bitmap appears as normal but it usually then goes into the sign in screen. Any ideas please?	lettings	5	830	Thu Oct 30 09:36 2014 by lettings
	Where to put Partners Loan in Sage (Preview) I am a landlord. I am subsidising the business by nearly £60,000. I plan to claim interest on this at the rate of my mortgage on my home, so there is no gain on the loan. Should I allocate the money to 3010 Capital Introduced or should I allocate to 2300 Long Term Loans ? I assume I should allocate monthly in...	MichaelWGroves	9	1387	Wed Oct 29 09:09 2014 by RobH
	Sage bank details screen gone! (Preview) When I click on Bank on our sage system, no icons or list of bank accounts are shown. A tab shows at the bottom of the screen but does not show completely. Has anyone come across this and if so any solutions found please?	AlisonM	7	1677	Wed Oct 22 12:00 2014 by FoxAccountancyServices
	bookkeeping excel templates- ie sales day book, cash book etc. (Preview) hi guys I would like to ask you for help. Do you think there are any interesting excel templates for bookkeeping available in the internet for download? Please, let me know if you know any websites that show bookkeeping templates. Any links will be appreciated. regards.rafal	rafapak	5	2692	Tue Oct 21 21:53 2014 by RedTapeDoc
	Sage - variable length nominal codes (Preview) FoxAccountancyServices wrote: Hi Rachel In sage, you can create sub codes to every other code. So using 3000 as an example 3000 - Partner 1 - balance brought forward 30000 - Partner 1 - capital introduced 30001 - Partner 1 - cash and transfers 30002 - Partner 1 - self assessment and NIC paid by business...	bro0010	13	3708	Tue Oct 21 13:59 2014 by VinceH
	Sage Supplier Invoice Settlement Discount (Preview) I have looked at other posts and called Sage Helpline regarding this issue but still need a bit of help. If I am processing a supplier invoice in Sage 50 which includes an early settlement discount, do I have to manually adjust the VAT for the discounted amount I know there is an area within the Suppli...	KHagland	4	2399	Fri Oct 17 18:56 2014 by Samalixo
	Sage P&L Trial Balance and Balance Sheet from a previous year. (Preview) Based on another query, I'm wanting to check back on a previous year. As far as I can see using the financial module, you can only go back to the beginning of the current financial year.	111 Bookkeeping and Payroll	6	3044	Mon Oct 13 14:19 2014 by 111 Bookkeeping and Payroll
	Looking for best software for me - help appreciated (Preview) Well firstly you need to know what I require, so here goes Never used software for accounting and have been using the old paper versions, but need to get with the times, so I moved to excell but now I need more than excell, so would appreciate any feedback for a new comer to the electronic age of book keepin...	Cazza40	5	1681	Sun Oct 12 11:20 2014 by TrevorD
	GNU CASH (Preview) Has anyone used *GnuCash* ? http://www.gnucash.org/ Seems to have been around awhile ... 2nd version, 2nd release, and 9th update. Features ... http://www.gnucash.org/features.phtml -- Edited by ProBowlUK on Saturday 24th of July 2010 01:58:31 PM	ProBowlUK	4	5795	Sat Oct 11 19:57 2014 by Cazza40
	BTC software (Preview) i am looking to purchase the software to produce CT600s and so far BTC has come through at the best price has anyone used this -and if so what do you think to it for submitting the returns ?	Sharon Eyre	4	2040	Fri Oct 10 18:08 2014 by Sharon Eyre
	Xero & paypal (Preview) Hi I have a client who uses Xero, they came to me to get them brought up to date. We have had a bit of a nightmare as they use multiple currencies through paypal and after some issues - importing manually and struggling to reconcile - we deleted the imports and discovered that each Currency needs to be set...	Meadowlands	1	1074	Wed Oct 8 20:01 2014 by MarkS
	New business..what would you recommend? (Preview) I've been looking long and hard at different software. There's so much to choose from with such big price changes. I'm on quite a tight budget at the moment and am as a rule am taking on new and small businesses. So don't need anything too complex. Any advice appreciated	Ben89	14	1570	Wed Oct 8 06:38 2014 by Kundan Lal Rana
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