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

PookiePie · PookiePie

Hi Does anyone know what nominal code to use/create in Sage 50 for DR Corp tax? CR has gone to 2320 Thanks

liseloo79 · liseloo79

Good morning everyone Please can someone advise me on the following problem:- I have a CIS subcontractor on our SAGE 50, prior to installing this the previous bookkeeper put him as a supplier on an earlier version of SAGE. Any invoices that were put on prior to the new version still show the tax amount a...

nmouse · nmouse

Hi I have a problem with reconciling the bank account in sage instant accounts. When I started the system (new company) I entered the bank balance as a starting balance. I then later discovered where this balance came from (a loan from another company) and did a correction so that this balance showed a...

Kishan · Kishan

Hi Guys, I just had a quick question regarding TaxCalc. This is the first time I am using it. I wondered if anyone knew where within the software I can enter the claim for the the "Use of Home as an Office". I am planning on claiming the flat rate of £3 p/w for 2011/12 and then £4 p/w for 2012/13. K...

KEELY · KEELY

I am expanding my bookkeeping business and setting up in an office shortly, I dont do payroll at the moment but will do when set up. Ideally I want to use Sage payroll as I have used this before but it is so very expensive. Someone suggested 12 Pay which I have looked at online and it is a fraction of the cost...

K12345 · K12345

Can anybody please clarify the following as I have read so many mixed reviews that I am slowly but surely becoming confused. When using Sage tax codes my understanding is of the following: T0-0 rated items eg. travel (taxi, train), road toll charges, lunch, mileage, personal fuel T1-standard rat...

Truemanbrown · Truemanbrown

Can anyone help me with a quickbooks problem. Basically, a client of mine tooks an 'accountants copy' of their system by mistake. They then lost the original disk which contained this copy. Because of this, I cannot amend the closing balances relating to the previous year's accounts. How do I get rou...

kokila · kokila

Need help on how to enter old invoices after payment(money) has been received and the bank accounts have all been reconciled? Please HELP!!!!!! Thanks!!! Kokila

Wonnov Menny · Wonnov Menny

What Sage Nominal Codes are used for these:- Internet Expenses. Broadband. Website fees. Computer Equipment. Also, if computer equipment depreciates at 50% per year, would you also class printers, scanners, multi-function devices (printer/copier/scanner/fax) as computer equipment and...

KPBooks · KPBooks

Hi I accidently allocated some sales orders, is there anyway of reversing this mix up?

stephen72 · stephen72

Hi, I contacted sage today to see how much it would be to upgrade my version of client manager and was gobsmacked at the quote. I am now thinking of moving away from sage altogether and was wondering if anyone could reccomend software that would be easy to get my head around and would be able to do f...

morgwick · morgwick

Hi again, My client has posted a bank receipt to the debtors ledger. It was actually a refund from a supplier so should be on the creditors ledger. The company is VAT registered. What would be the best way to correct this? At the moment his entry has Dr the Bank, Cr Customers Ledger. VAT Declared. I can't d...

Wonnov Menny · Wonnov Menny

Trialling Quickbooks Pro 2012, Solar Accounts, and VT Transaction plus. Ltd company, using normal Accrual accounting. Had a play around with the online trial of Sage 50, but after over an hour and still not being able to set up a new expense account or a sub account thereof, I decided it was too complic...

morgwick · morgwick

Could anyone please help me. I have a new client who has been using sage, however its in abit of a mess. When I double click on the bank account, so you have the account details, activity tab, memo tab etc, it says that the last bank reconciliation was performed on the 04/04/2012 with a balance of say £(5,0...

K12345 · K12345

Hi there, please help. I've been completing a bank rec on Sage and I have stupidly reconciled too soon. I reconciled the necessary transactions then seen the figure on the bank statement matched balance on the bank reconciliation screen and pressed reconcile then yes, yes, yes through pop up boxe...

Jay · Jay

At present none of my clients need to operate PAYE. However I met with a new client yesterday and he asked if I would aslo take on his PAYE - 3 employees. I have experince of PAYE maually, but with the intoduction of RTI I feel that I need to invest in PAYE software. Obviously if I obtain further PAYE clients...

Hammos99 · Hammos99

One of my Directors has just put in his expenses for the first time and is claiming back mileage. We are VAT registered so I want to claim back the VAT and I don't know how to input this into QuickBooks. Please can somebody help me?

Georgie · Georgie

Does anyone know If I can down load a free trial of Quick Books? I need to take a look at it as I am going to see a possible new client tomorrow who uses it. Best wishes Georgie

K12345 · K12345

Hi, I've just started doing a Companies accounts via Sage. Is it compulsory to do a month end as to me it doesn't seem to have been done last month and if so is it straight forward to do? Many thanks

woody88 · woody88

Happy friday all, One of my clients who has used Sage 50 for years has decided that they would like to embrace the new online software revolution and switch to a cloud based system. I'm not a big fan myself but it's their decision. They would like to stay with Sage and have had a trial on Sage One. The only dr...

Topic		Started By	Replies	Views	Last Post
	Nominal code for Corp Tax (Preview) Hi Does anyone know what nominal code to use/create in Sage 50 for DR Corp tax? CR has gone to 2320 Thanks	PookiePie	3	5795	Mon Jun 11 18:06 2012 by Figurate
	Sage 50 - Subcontractor Payment (Preview) Good morning everyone Please can someone advise me on the following problem:- I have a CIS subcontractor on our SAGE 50, prior to installing this the previous bookkeeper put him as a supplier on an earlier version of SAGE. Any invoices that were put on prior to the new version still show the tax amount a...	liseloo79	2	2458	Fri Jun 8 20:58 2012 by Stardoe
	Sage bank reconciliaton problem sage bank reconciliation (Preview) Hi I have a problem with reconciling the bank account in sage instant accounts. When I started the system (new company) I entered the bank balance as a starting balance. I then later discovered where this balance came from (a loan from another company) and did a correction so that this balance showed a...	nmouse	1	1269	Fri Jun 8 00:44 2012 by Rhianrach
	TaxCalc - Use of Home as Office (Preview) Hi Guys, I just had a quick question regarding TaxCalc. This is the first time I am using it. I wondered if anyone knew where within the software I can enter the claim for the the "Use of Home as an Office". I am planning on claiming the flat rate of £3 p/w for 2011/12 and then £4 p/w for 2012/13. K...	Kishan	2	1860	Wed Jun 6 00:16 2012 by Kishan
	12 pay (Preview) I am expanding my bookkeeping business and setting up in an office shortly, I dont do payroll at the moment but will do when set up. Ideally I want to use Sage payroll as I have used this before but it is so very expensive. Someone suggested 12 Pay which I have looked at online and it is a fraction of the cost...	KEELY	5	2105	Tue Jun 5 22:05 2012 by KEELY
	Sage t-codes-Please clarify (Preview) Can anybody please clarify the following as I have read so many mixed reviews that I am slowly but surely becoming confused. When using Sage tax codes my understanding is of the following: T0-0 rated items eg. travel (taxi, train), road toll charges, lunch, mileage, personal fuel T1-standard rat...	K12345	4	9405	Mon Jun 4 01:21 2012 by Figurate
	Quickbooks Problem - Accountants Copy (Preview) Can anyone help me with a quickbooks problem. Basically, a client of mine tooks an 'accountants copy' of their system by mistake. They then lost the original disk which contained this copy. Because of this, I cannot amend the closing balances relating to the previous year's accounts. How do I get rou...	Truemanbrown	0	1870	Sat Jun 2 01:56 2012 by Truemanbrown
	Entering Invoices in Quickbooks After Money Has been Received and Bank has been Reconciled HELP!!!!! (Preview) Need help on how to enter old invoices after payment(money) has been received and the bank accounts have all been reconciled? Please HELP!!!!!! Thanks!!! Kokila	kokila	2	1342	Sat Jun 2 05:14 2012 by Stardoe
	Nominal Codes questions (Preview) What Sage Nominal Codes are used for these:- Internet Expenses. Broadband. Website fees. Computer Equipment. Also, if computer equipment depreciates at 50% per year, would you also class printers, scanners, multi-function devices (printer/copier/scanner/fax) as computer equipment and...	Wonnov Menny	2	12306	Sat Jun 2 05:13 2012 by ADAS
	Sage Line 50 - Sales Order mess (Preview) Hi I accidently allocated some sales orders, is there anyway of reversing this mix up?	KPBooks	2	1444	Sat Jun 2 00:08 2012 by KPBooks
	Which Software? (Preview) Hi, I contacted sage today to see how much it would be to upgrade my version of client manager and was gobsmacked at the quote. I am now thinking of moving away from sage altogether and was wondering if anyone could reccomend software that would be easy to get my head around and would be able to do f...	stephen72	8	4539	Fri Jun 1 12:40 2012 by Don Tax
	Suppliers payment on account incorrectly treated. (Preview) Hi again, My client has posted a bank receipt to the debtors ledger. It was actually a refund from a supplier so should be on the creditors ledger. The company is VAT registered. What would be the best way to correct this? At the moment his entry has Dr the Bank, Cr Customers Ledger. VAT Declared. I can't d...	morgwick	7	1913	Fri Jun 1 18:58 2012 by morgwick
	Trial & experiences (or "trial & tribulations") (Preview) Trialling Quickbooks Pro 2012, Solar Accounts, and VT Transaction plus. Ltd company, using normal Accrual accounting. Had a play around with the online trial of Sage 50, but after over an hour and still not being able to set up a new expense account or a sub account thereof, I decided it was too complic...	Wonnov Menny	4	2214	Fri Jun 1 04:50 2012 by ADAS
	Sage Bank Reconciliation (Preview) Could anyone please help me. I have a new client who has been using sage, however its in abit of a mess. When I double click on the bank account, so you have the account details, activity tab, memo tab etc, it says that the last bank reconciliation was performed on the 04/04/2012 with a balance of say £(5,0...	morgwick	6	6029	Thu May 31 22:46 2012 by morgwick
	Made a mess of Bank Rec!! Sage (Preview) Hi there, please help. I've been completing a bank rec on Sage and I have stupidly reconciled too soon. I reconciled the necessary transactions then seen the figure on the bank statement matched balance on the bank reconciliation screen and pressed reconcile then yes, yes, yes through pop up boxe...	K12345	7	3398	Thu May 31 19:51 2012 by K12345
	PAYE Software (Preview) At present none of my clients need to operate PAYE. However I met with a new client yesterday and he asked if I would aslo take on his PAYE - 3 employees. I have experince of PAYE maually, but with the intoduction of RTI I feel that I need to invest in PAYE software. Obviously if I obtain further PAYE clients...	Jay	2	1637	Thu May 31 19:28 2012 by Jay
	how to enter mileage on QuickBooks (Preview) One of my Directors has just put in his expenses for the first time and is claiming back mileage. We are VAT registered so I want to claim back the VAT and I don't know how to input this into QuickBooks. Please can somebody help me?	Hammos99	0	1460	Tue May 29 23:28 2012 by Hammos99
	Quick Books (Preview) Does anyone know If I can down load a free trial of Quick Books? I need to take a look at it as I am going to see a possible new client tomorrow who uses it. Best wishes Georgie	Georgie	6	1710	Tue May 29 20:09 2012 by kjmcculloch83
	Sage month end (Preview) Hi, I've just started doing a Companies accounts via Sage. Is it compulsory to do a month end as to me it doesn't seem to have been done last month and if so is it straight forward to do? Many thanks	K12345	7	8550	Tue May 29 04:53 2012 by Rob-f58049
	Online software for Flat Rate Scheme (Preview) Happy friday all, One of my clients who has used Sage 50 for years has decided that they would like to embrace the new online software revolution and switch to a cloud based system. I'm not a big fan myself but it's their decision. They would like to stay with Sage and have had a trial on Sage One. The only dr...	woody88	2	1535	Mon May 28 04:07 2012 by woody88
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