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book-keeping software
(Preview)
I Need help and advise to find out what is the widely used software for book-keeper's because i am starting book-keeping work and total confuse which is the best and widely used any suggeson will be apreciate sorry about my grammer thank you in advance
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pbr
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42
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11050
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Restaurant Software Recommendations Please!
(Preview)
Hi All, It's been a while since I posted but would really appreciate any help. I'm looking for any recommendations due to a hard drive failure on my computer, luckily I have back ups. Previously had Sage Instant 2011 alongside another copy of Sage (V17 I think) as we have two separate restaurants (Lt...
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pinkdon
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23
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4321
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Client does bookkeeping - What should I be checking?
(Preview)
If client has done their own bookkeeping should I just ask for receipts for anything that stands out or at random? I recall when I first got thrown into bookkeeping the accountant would come in at the end of the year and spend a couple of hours just checking a few items. The main one I do the bank reconcilia...
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Leger
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7
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2504
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Survey re MTD - please ALL readers .......help
(Preview)
https://www.book-keepers.org.uk/t66147561/ciotatt-survey-re-mtd-please-all-take-part-even-if-you-are-n/?page=last#lastPostAnchor
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Cheshire
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2
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1794
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Taxfiler
(Preview)
OK brain fart! How do I add the words 'draft' to SAs in taxfiler. Lost the plot!!!!!
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Cheshire
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4
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1961
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QuickBooks Pro 2015 Desktop
(Preview)
Hi All, I'm still using QuickBooks Pro 2015 Desktop programme for my clients. I have one client who the Accountant files their VAT for me via his bridging software. Am i ok to be using my old QBs programme for another year before I believe it's compulsory to file the VAT digitally? I have tried changing t...
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ZoesBookkeeping
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5
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2090
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Panic over
(Preview)
Sorted -- Edited by Cheshire on Monday 23rd of December 2019 07:26:55 PM
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Cheshire
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0
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1610
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QuickBooks online and Go cardless
(Preview)
Couple of bits 1) Go Cardless set up so that processing is done through the GC bank on QBO. Mostly the process works - funds drop in to the undeposited funds account automatically (auto), then linked to invoice (auto), fee taken (auto), funds transferred from Undeposited funds to Go cardless Bank ...
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Cheshire
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1
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2038
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Extracting data from Sage 50
(Preview)
Hi Client has Sage 50 Accounts Professional version 22 (on a server). They have a few customer/debtor accounts, but mostly use one debtor account styled 'cash account' for invoice production, otherwise their customer list would be pretty huge. Invoice address panel contains cash account - xx...
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Cheshire
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4
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1973
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Taxfiler
(Preview)
Just a sense check please. Am HMRC agent. But not listed as agent for a client (running out of time....their fault!) - I can submit returns to HMRC without being listed as their agent via taxfiler. Just checking I have it right. TIA (Not MTD)
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Cheshire
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5
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2032
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Currency revaluation and Quickbooks
(Preview)
Hello, I am currently using the multi currency version of QBO. I have a few $ accounts and the other accounts are in . My main reports are run in . I have revalued the currency every month. My problem is when I run a Balance Sheet report at the end of each month, my $ accounts bear no relation whatsoever to the...
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NickyW
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7
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2352
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Free invoicing software (GDPR compliant)
(Preview)
Hione of my clients used Zervant for free invoicing until today when it seems the access to sending most of his invoicing has been blocked, which appears to relate to them pushing him down the subscription route! The issue has been raised with their tech team, but a response is awaited. The fact tha...
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Cheshire
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7
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2423
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Setting up a new client
(Preview)
I have a client that I've just taken on. He’s been in business for many years, however he's done everything himself manually up to now using a duplex book. I use Sage and I’m starting his books at 01/01/07. How should I initially setup his books with information from 2006? Thanks. Man66
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Man66
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7
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5508
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Advertising nominal Code Sage
(Preview)
Just after a bit of help. The default Advertising nominal code 6201 is under direct expenses, but when doing accounts for an events company where should I put the advertising? They have many leaflets produced, general ones advertising all events and the company a direct expense therefore I feel s...
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Eilef
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6
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8329
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Quickbooks online (another issue)
(Preview)
Hi Have a QuickBooks Online client who uses the add on Go Cardless App. They set up clients on D/D via QBO and the info can be seen via the 'Lists/All lists' function in QBO. Can normally also see the clients who have been sent info to set up a D/D but who have not yet signed up. The lists in QBO have all disa...
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Cheshire
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4
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2027
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MTD bridging
(Preview)
All from Sage. Perpetuating the myth that bridging software is ONLY available to be used during the soft landing period. Challenged that. Response 'well some software you cannot use'. Anyone have any access to where it states in law/other HMRC 'stuff' that this is complete balderdash? (not bein...
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Cheshire
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8
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2347
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Quickbooks Help
(Preview)
Good morning, can somebody tell me how to match invoices in Euro with bank statement please as I don't have the possibility to match, just to add Thank you
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Krispie
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3
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2324
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KashFlow Bank Feed
(Preview)
Is anyone else having an issue with their KashFlow bank feeds? I've only got two clients on KashFlow, both using different banks, but the feeds are both taking an age to update.
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softie
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2
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2301
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Moneysoft Pension Staging Date.. new client..
(Preview)
Hi All.. my client cant remember their pension staging date. Until now only directors so no pension. New employee starting client doesnt have any details from when last accountant set up scheme. Have added as employer to my Nest Agent account.. but what do I put as staging date?? Tried using the Pe...
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allisont
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2
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1949
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List of software suitable for submitting VAT returns
(Preview)
https://www.gov.uk/government/publications/vat-returns-and-ec-sales-list-commercial-software-suppliers/vat-commercial-software-suppliers
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VinceH
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33
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5152
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