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

Nicola27 · Nicola27

Me again....... I have a payment that has been posted on the wrong supplier account. Bank has already been reconciled so do i 1) delete, re-enter and then re-reconcile 2) Journal - this was my first thought but i have never done a journal from supplier to supplier, only n/l to n/l and i dont know how to do t...

Dotty · Dotty

Hi I have just downloaded a fee trial of Solar accounts and it is very interesting after using sage. Is anybody using it? How are you finding it? The fact that you can have as many clients on it for just £99 plus vat, is extremely tempting, the invoicing is done separately and not in batch so could be a bit...

ethem · ethem

Hi All, I've just gone in to private practice and am looking for peoples experiences with different software packages. I've used Sage packages all my career so would be the easiest option but by the looks of it the most expensive. I ideally need something to prepare accounts, vat returns, etc and pay...

Nicola27 · Nicola27

Hi.. i have a feeling this will be my first of many posts. I have been a finance administrator for 2years, and have somehow landed myself a job as a "clerical assistant" but i am actually the bookkeeper. I am untrained but (hopefully) a fast learner... So i have a question The lady who did this...

clare92 · clare92

Hi, I was wondering if there was anyway of omitting the suspense accounts out of the P&L. I know there used to be an option to do this but i cant seem to find the option in the new software? thanks Clare

MrsBurger · MrsBurger

I've just set up a new business and am very new to Sage and book keeping too so please bear with me here. My business is not VAT registered. I buy products which I have to pay VAT on. I don't want to issue invoices to customers where they can see the VAT on so I sell things at normal rounded off prices like £9.99...

clare92 · clare92

Hi all, this is my first post here! I am in the process of setting up by myself. I am Sage certified but the cost for getting Sage Client Manager is quite expensive. What software would people recommend or which do you use yourself for, i would say, about 5 different clients? Any help would be appreciated...

GAmbrose · GAmbrose

Hoping someone can help with this one. We have a supplier who have issued a credit note which means they owe us money. They've sent a cheque to us which I have paid in to the bank, but how do I allocate it as a supplier payment in? There doesn't seem to be a way to do it. I can put it through as a bank receipt but t...

Anniaj · Anniaj

I am inundated with work but I don't want to turn down the work or let any of my existing clients suffer. I'm thinking about contracting out the work to another bookkeeper, but still dealing with the client myself. I don't want to give away any of my clients as they're all such fantastic people, but I do n...

Anniaj · Anniaj

I am inundated with work but I don't want to turn down the work or let any of my existing clients suffer. I'm thinking about contracting out the work to another bookkeeper, but still dealing with the client myself. I don't want to give away any of my clients as they're all such fantastic people, but I do n...

Waz · Waz

I havent dealt with this area for some time and would like your opinons on avoiding the 18% tax on £100,000 gain from a property to sell soon. I have to make it my ppr for 6months or something??? Thanks

additionsbookkeeping · additionsbookkeeping

How do you go about offering training, indeed are you allowed to or do you need formal qualifications to do it? I have drawn up credit control training for places I work and I am Sage certified and I just wondering how I would go about offering training in Sage mostly but maybe offering credit control tra...

Waz · Waz

Hi all, I work mainly on my own and have always used VT for book-keeping. I would like to get some training on Sage since everyone is banging on about it, but accountants really hate this software. Whats the best way of learning sage?????????? Thanks

louis · louis

I was just wondering whether this software produces the SA return in the format required by HMRC or does it have to be inserted into a tax software. Thanks

Rhianrach · Rhianrach

Hi all Just wondering what would be the best way of obtaining a list of invoices requiring payment on sage, would it be the aged creditors analysis?

Clo · Clo

Hey there, i need some advice as to what software fellow bookkeepers would recomend for my bookkeeping business and do if in my possition. I have pitmans 1,2,&3 and am currently retraining with the ICB so i can become a member. I have worked as a book keeper for 2 building companys since 2006 and now...

syllabusrider · syllabusrider

Hi everybody! Last 6 years I was accountant in another EU country, now I am wondering to jump in bookkeeping and accountancy here. Just a question - back home we could use for whole process Excel and it was enough. Is it allowed here and maybe where can I read regulatons about that before I join ICB.. ? Tha...

thenetspiders · thenetspiders

<!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:1; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:variable; mso-font-signature:0 0;} @font-face {font...

RuthA · RuthA

I've got a brand new, latest edition, copy of Pro to sell, if anyone is interested, get in touch to make me an offer

thenetspiders · thenetspiders

Step 1: Create Ledger Step 2: Create Paycodes (Paycode Master): Basic, Housing etc. Step 3: Create Department and mark as per weekly off Step 4: Create Cost Center Step 5: Create Designation Step 6: Create Region Step 7: Create Location Step 8: Create Unit Step 9: Create Level Step 10: Create Grade St...

Topic		Started By	Replies	Views	Last Post
	Sage50 - Journals for Suppliers (Preview) Me again....... I have a payment that has been posted on the wrong supplier account. Bank has already been reconciled so do i 1) delete, re-enter and then re-reconcile 2) Journal - this was my first thought but i have never done a journal from supplier to supplier, only n/l to n/l and i dont know how to do t...	Nicola27	6	2493	Tue Sep 7 11:22 2010 by Nicola27
	Solar Accounts (Preview) Hi I have just downloaded a fee trial of Solar accounts and it is very interesting after using sage. Is anybody using it? How are you finding it? The fact that you can have as many clients on it for just £99 plus vat, is extremely tempting, the invoicing is done separately and not in batch so could be a bit...	Dotty	1	6499	Sat Sep 4 21:15 2010 by Quentin Pain
	Accounting & Payroll packages (Preview) Hi All, I've just gone in to private practice and am looking for peoples experiences with different software packages. I've used Sage packages all my career so would be the easiest option but by the looks of it the most expensive. I ideally need something to prepare accounts, vat returns, etc and pay...	ethem	11	7247	Wed Sep 1 20:44 2010 by ADAS
	Sage 50 Help with bank recs (Preview) Hi.. i have a feeling this will be my first of many posts. I have been a finance administrator for 2years, and have somehow landed myself a job as a "clerical assistant" but i am actually the bookkeeper. I am untrained but (hopefully) a fast learner... So i have a question The lady who did this...	Nicola27	20	3772	Wed Sep 1 13:46 2010 by Nicola27
	Sage Line 50 P&L help please (Preview) Hi, I was wondering if there was anyway of omitting the suspense accounts out of the P&L. I know there used to be an option to do this but i cant seem to find the option in the new software? thanks Clare	clare92	9	5812	Wed Sep 1 11:06 2010 by BackOfficeGroup
	VAT on Sage...so confused!! (Preview) I've just set up a new business and am very new to Sage and book keeping too so please bear with me here. My business is not VAT registered. I buy products which I have to pay VAT on. I don't want to issue invoices to customers where they can see the VAT on so I sell things at normal rounded off prices like £9.99...	MrsBurger	11	10682	Tue Aug 31 21:51 2010 by semsley
	Bookkeeping Software? (Preview) Hi all, this is my first post here! I am in the process of setting up by myself. I am Sage certified but the cost for getting Sage Client Manager is quite expensive. What software would people recommend or which do you use yourself for, i would say, about 5 different clients? Any help would be appreciated...	clare92	12	10972	Mon Aug 30 21:46 2010 by ADAS
	Sage Line 50 - Supplier owes ME money, how do I allocate their payment to the credit note? (Preview) Hoping someone can help with this one. We have a supplier who have issued a credit note which means they owe us money. They've sent a cheque to us which I have paid in to the bank, but how do I allocate it as a supplier payment in? There doesn't seem to be a way to do it. I can put it through as a bank receipt but t...	GAmbrose	4	9410	Mon Aug 23 13:52 2010 by GAmbrose
	Bookkeepers in South Gloucestershire that use VT Transaction (Preview) I am inundated with work but I don't want to turn down the work or let any of my existing clients suffer. I'm thinking about contracting out the work to another bookkeeper, but still dealing with the client myself. I don't want to give away any of my clients as they're all such fantastic people, but I do n...	Anniaj	6	2577	Sun Aug 22 15:45 2010 by attilabenko
	Bookeepers in Bristol or South Gloucestershire that use VT Transaction + (Preview) I am inundated with work but I don't want to turn down the work or let any of my existing clients suffer. I'm thinking about contracting out the work to another bookkeeper, but still dealing with the client myself. I don't want to give away any of my clients as they're all such fantastic people, but I do n...	Anniaj	2	1971	Fri Aug 20 13:33 2010 by Alfred
	Avoiding capital gains tax (Preview) I havent dealt with this area for some time and would like your opinons on avoiding the 18% tax on £100,000 gain from a property to sell soon. I have to make it my ppr for 6months or something??? Thanks	Waz	3	2317	Fri Aug 20 09:43 2010 by BackOfficeGroup
	Offering Training (Preview) How do you go about offering training, indeed are you allowed to or do you need formal qualifications to do it? I have drawn up credit control training for places I work and I am Sage certified and I just wondering how I would go about offering training in Sage mostly but maybe offering credit control tra...	additionsbookkeeping	2	8178	Tue Aug 17 23:52 2010 by Quentin Pain
	Sage Training Needed asap (Preview) Hi all, I work mainly on my own and have always used VT for book-keeping. I would like to get some training on Sage since everyone is banging on about it, but accountants really hate this software. Whats the best way of learning sage?????????? Thanks	Waz	4	5784	Mon Aug 16 16:26 2010 by keybus
	VT FINAL ACCOUNTS (Preview) I was just wondering whether this software produces the SA return in the format required by HMRC or does it have to be inserted into a tax software. Thanks	louis	3	5846	Mon Aug 16 15:13 2010 by BackOfficeGroup
	Payment run (Preview) Hi all Just wondering what would be the best way of obtaining a list of invoices requiring payment on sage, would it be the aged creditors analysis?	Rhianrach	2	11088	Sat Aug 14 17:31 2010 by Rhianrach
	HELP ME !! Confused, need advice for software for expanding business (Preview) Hey there, i need some advice as to what software fellow bookkeepers would recomend for my bookkeeping business and do if in my possition. I have pitmans 1,2,&3 and am currently retraining with the ICB so i can become a member. I have worked as a book keeper for 2 building companys since 2006 and now...	Clo	10	7775	Thu Aug 12 16:14 2010 by BackOfficeGroup
	UK Bookkeeping (Preview) Hi everybody! Last 6 years I was accountant in another EU country, now I am wondering to jump in bookkeeping and accountancy here. Just a question - back home we could use for whole process Excel and it was enough. Is it allowed here and maybe where can I read regulatons about that before I join ICB.. ? Tha...	syllabusrider	36	14695	Thu Aug 12 10:49 2010 by wilsonlee
	Payroll Software \| Income Tax / TDS is not deducted (Preview) <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:1; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:variable; mso-font-signature:0 0;} @font-face {font...	thenetspiders	11	2282	Wed Aug 11 21:28 2010 by semsley
	For anyone considering buying Quickbooks (Preview) I've got a brand new, latest edition, copy of Pro to sell, if anyone is interested, get in touch to make me an offer	RuthA	0	5264	Wed Aug 11 17:22 2010 by RuthA
	Payroll Process in Web pay (Preview) Step 1: Create Ledger Step 2: Create Paycodes (Paycode Master): Basic, Housing etc. Step 3: Create Department and mark as per weekly off Step 4: Create Cost Center Step 5: Create Designation Step 6: Create Region Step 7: Create Location Step 8: Create Unit Step 9: Create Level Step 10: Create Grade St...	thenetspiders	7	5049	Tue Aug 10 20:47 2010 by semsley
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