Professional Book-keepers in Practice - The Book-keepers Forum (UK)

ZoesBookkeeping · ZoesBookkeeping

Hi I have a new client who sells CDs and sometimes he sells them to Germany, Ireland, France, Norway and other EC countries. He often sells CDs via Amazon so does this mean if he sells them from here to Germany he has to keep a seperate list and I have to enter sales to any EC countries in a seperate box on the V...

Chappers · Chappers

Hi Everyone, Another new wannabe bookeeper here. I've been reading the various posts on this site with interest and I have to say that everyone looks to be friendly as well as informative. My question is not new, but still I would appreciate your feedback. I'm soon to be made redundant and I am cons...

geek84 · geek84

Hi folks I hope I am posting this enquiry in the right section of the forum! If not, can you please advice which section it so go under. Anyway, I have recently started the above course and in order to further undertstand the concept of posting entires, can somebody please answer the following questi...

Barkers · Barkers

Hi everyone, I'm a little hazy about the rules around obtaining professional clearance. If i'm acting solely as a bookkeeper and then sending the client to their accountant, do i still need to contact their accountant before i start to obtain clearance? Thanks

lots to learn · lots to learn

Hi A quick question Clients year runs 1 June - 31 May, therefore I am currently submitting self assessment for the year ending 2009 When reporting bank interest, should that be from the tax year i.e. 23/7/2009 or should that be the one that falls in the clients own reporting year, i.e. 23/7/2008. Hope...

Alison · Alison

Has anyone had a monitoring visit from IAB before? I have one and not convinced the information they are asking for they are entitled to see. They are asking to see all the computer software licences (my hubby works in IT and he says the likes of Microsoft would not give IAB permission to see licences) in...

jazzyjeff · jazzyjeff

Hi there i have a couple of questions i need help with asap... 1 if i took a printer from stock to use at home and the businesss previously purchased at £75 plus vat, what would i need to put through the books???? 2 if i upgraded a monitor (previously bought at £200 plus vat) in office with one from stock, w...

jazzyjeff · jazzyjeff

Hello fellow bookkeepers... i am new to this forum and so far think its great! My 1st querie is about Manual Bookkeeping. I have just finished a practical bookkeeping course with the home learning college and will be taking my exams soon,i have allready passed level 1 with flying colours. I want to...

lor · lor

Hopefully someone can help. I have a clint who factors his invoices, he gets paid 80% on submission of invoices to the factoring company and then 20% once the customer has paid the factoring company. Also there are factoring fees deducted from the payments from the factoring company. All of this soun...

Peasie · Peasie

I have recently passed my level II manual bookkeeping and so will be able to apply for a practising certificate. To give me something to do over the weekend I would like to be able to design some adverts or stationery etc but don't know what rules there are as regards the logo other than the practising num...

silviya · silviya

Hi. I am new to this forum and I really hope that I could get some help from you. I have been aproached by a hairdresser who had recently opened a salon. I would love to take her as a client to improve my knowledges but I am so confused now :( Here is her situation - she is renting the salon and having two other gi...

Barkers · Barkers

Hi everyone, I hope you guys can help me - this is probably a dumb question but for some reason i just cant get my head round it. Right - running payroll for a pub, which has shift workers. That means because they may work different shifts in different weeks, Sage calculates the hours they are due in holi...

lots to learn · lots to learn

Hi I am becoming increasingly frustrated at the lack of new business I am gaining and i am wondering if I should have a website. I have seen lots of you have really well designed sites and I wondered if you found that they have increased your business. Valerie

Jon · Jon

If cash is posted as 'cash on a/c how is the VAT element recognised for the return?

Richard231 · Richard231

I'm not sure if anyone in interested, but Leon Herman (Sage Accredited Accountant Partner) are starting free quarterly training session jointly with Sage in Manchester. www.leonherman.co.uk 0161 249 5040

Ann-marie · Ann-marie

Hello, I've not been on here for a little while - took part in the Three Peak Challenge last weekend then been away for the week - anyway I'm back now. I have a potential new client who is setting up a photography business, I haven't dealt with type of business before and I was interested to see if anyone ha...

morgwick · morgwick

Hi, could I have some honest opinions please. I'm setting up as a self employed bookkeeper, currently on a part time basis. I have spent the past 12 years gaining significant experience within accountancy practices and therefore thought that I should work to my strengths and try to contact local acc...

chellawson · chellawson

I need to write to my dads accountant to notify them that I will be doing his accountant and ask for the accounts etc from 2009. Would I send a normal letter requesting this or should I send a letter of disengagement? I want to make sure I come across as professional when writing to them. Any advice would...

Carlton · Carlton

Hi, I'm new to this forum so please bear with me if this question has already been asked. I'm reconciling a bank statement and one of the entries is for an amount for Euros sold. To which nominal account would I post this please?

Peasie · Peasie

I know this is in the "Professional Book-keepers in Practise" section and I am not yet a "Professional Book-keeper in Practise" but I can't think of anywhere else to put it. It is regarding the practicalities of offering a payroll service to small businesses - say weekly paid....

Topic		Started By	Replies	Views	Last Post
	VAT on CDs if selling across the waters? (Preview) Hi I have a new client who sells CDs and sometimes he sells them to Germany, Ireland, France, Norway and other EC countries. He often sells CDs via Amazon so does this mean if he sells them from here to Germany he has to keep a seperate list and I have to enter sales to any EC countries in a seperate box on the V...	ZoesBookkeeping	2	1349	Wed Aug 4 09:35 2010 by RobH
	Another lamb to the slaughter? (Preview) Hi Everyone, Another new wannabe bookeeper here. I've been reading the various posts on this site with interest and I have to say that everyone looks to be friendly as well as informative. My question is not new, but still I would appreciate your feedback. I'm soon to be made redundant and I am cons...	Chappers	1	1455	Tue Aug 3 22:15 2010 by semsley
	ICB LEVEL 1 HELP REQUIRED (Preview) Hi folks I hope I am posting this enquiry in the right section of the forum! If not, can you please advice which section it so go under. Anyway, I have recently started the above course and in order to further undertstand the concept of posting entires, can somebody please answer the following questi...	geek84	24	7212	Tue Aug 3 22:07 2010 by LorraineHB
	Obtaining Professional Clearance (Preview) Hi everyone, I'm a little hazy about the rules around obtaining professional clearance. If i'm acting solely as a bookkeeper and then sending the client to their accountant, do i still need to contact their accountant before i start to obtain clearance? Thanks	Barkers	2	1918	Tue Aug 3 18:17 2010 by littlebookkeeper
	Tax Year (Preview) Hi A quick question Clients year runs 1 June - 31 May, therefore I am currently submitting self assessment for the year ending 2009 When reporting bank interest, should that be from the tax year i.e. 23/7/2009 or should that be the one that falls in the clients own reporting year, i.e. 23/7/2008. Hope...	lots to learn	2	1491	Mon Aug 2 22:01 2010 by lots to learn
	Monitoring visit from IAB anyone had one before? (Preview) Has anyone had a monitoring visit from IAB before? I have one and not convinced the information they are asking for they are entitled to see. They are asking to see all the computer software licences (my hubby works in IT and he says the likes of Microsoft would not give IAB permission to see licences) in...	Alison	5	4795	Mon Aug 2 19:35 2010 by Quentin Pain
	ICB LEVEL 2 HELP??!!! (Preview) Hi there i have a couple of questions i need help with asap... 1 if i took a printer from stock to use at home and the businesss previously purchased at £75 plus vat, what would i need to put through the books???? 2 if i upgraded a monitor (previously bought at £200 plus vat) in office with one from stock, w...	jazzyjeff	0	4239	Mon Aug 2 18:40 2010 by jazzyjeff
	Manual Bookkeeping! (Preview) Hello fellow bookkeepers... i am new to this forum and so far think its great! My 1st querie is about Manual Bookkeeping. I have just finished a practical bookkeeping course with the home learning college and will be taking my exams soon,i have allready passed level 1 with flying colours. I want to...	jazzyjeff	3	6901	Sun Aug 1 10:50 2010 by Dalbir
	Factored Invoices (Preview) Hopefully someone can help. I have a clint who factors his invoices, he gets paid 80% on submission of invoices to the factoring company and then 20% once the customer has paid the factoring company. Also there are factoring fees deducted from the payments from the factoring company. All of this soun...	lor	27	7633	Fri Jul 30 20:22 2010 by lor
	ICB logo on stationery/adverts (Preview) I have recently passed my level II manual bookkeeping and so will be able to apply for a practising certificate. To give me something to do over the weekend I would like to be able to design some adverts or stationery etc but don't know what rules there are as regards the logo other than the practising num...	Peasie	1	5290	Fri Jul 30 17:45 2010 by AngelaWBS
	Renting a chair in a hairdresser salon. (Preview) Hi. I am new to this forum and I really hope that I could get some help from you. I have been aproached by a hairdresser who had recently opened a salon. I would love to take her as a client to improve my knowledges but I am so confused now :( Here is her situation - she is renting the salon and having two other gi...	silviya	1	8071	Thu Jul 29 11:59 2010 by RobH
	Calculating Holiday Pay in Sage Payroll (Preview) Hi everyone, I hope you guys can help me - this is probably a dumb question but for some reason i just cant get my head round it. Right - running payroll for a pub, which has shift workers. That means because they may work different shifts in different weeks, Sage calculates the hours they are due in holi...	Barkers	22	22728	Sun Jul 25 23:58 2010 by semsley
	Website. How Useful for gaining new business? (Preview) Hi I am becoming increasingly frustrated at the lack of new business I am gaining and i am wondering if I should have a website. I have seen lots of you have really well designed sites and I wondered if you found that they have increased your business. Valerie	lots to learn	11	2570	Sat Jul 24 18:55 2010 by lor
	Sage VAT cash accounting (Preview) If cash is posted as 'cash on a/c how is the VAT element recognised for the return?	Jon	2	2194	Tue Jul 20 10:13 2010 by Jon
	Sage Seminar / Training Sage training manchester (Preview) I'm not sure if anyone in interested, but Leon Herman (Sage Accredited Accountant Partner) are starting free quarterly training session jointly with Sage in Manchester. www.leonherman.co.uk 0161 249 5040	Richard231	0	16236	Mon Jul 19 17:13 2010 by Richard231
	New Potential Client: Photographer (Preview) Hello, I've not been on here for a little while - took part in the Three Peak Challenge last weekend then been away for the week - anyway I'm back now. I have a potential new client who is setting up a photography business, I haven't dealt with type of business before and I was interested to see if anyone ha...	Ann-marie	1	5769	Mon Jul 19 09:47 2010 by RobH
	Do you charge different hourly rates for outsourced work? (Preview) Hi, could I have some honest opinions please. I'm setting up as a self employed bookkeeper, currently on a part time basis. I have spent the past 12 years gaining significant experience within accountancy practices and therefore thought that I should work to my strengths and try to contact local acc...	morgwick	6	7633	Sat Jul 17 13:32 2010 by lor
	Letter of disengagement (Preview) I need to write to my dads accountant to notify them that I will be doing his accountant and ask for the accounts etc from 2009. Would I send a normal letter requesting this or should I send a letter of disengagement? I want to make sure I come across as professional when writing to them. Any advice would...	chellawson	4	8694	Thu Jul 15 10:55 2010 by chellawson
	Nominal Code question (Preview) Hi, I'm new to this forum so please bear with me if this question has already been asked. I'm reconciling a bank statement and one of the entries is for an amount for Euros sold. To which nominal account would I post this please?	Carlton	8	6215	Wed Jul 14 17:53 2010 by BackOfficeGroup
	Payroll services (Preview) I know this is in the "Professional Book-keepers in Practise" section and I am not yet a "Professional Book-keeper in Practise" but I can't think of anywhere else to put it. It is regarding the practicalities of offering a payroll service to small businesses - say weekly paid....	Peasie	12	6766	Wed Jul 14 16:05 2010 by Susie Sue
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