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

Georgie · Georgie

Hi all, can someone give an idea of what to charge for a tax return for a plasterer? Georgie

EPF_Solutions · EPF_Solutions

Having finally got my MLR certificate from HMRC, I spent a big chunk of yesterday sitting in the sunshine reading the CCAB "self contained and the need to refer to additional material will be minimal" Guidance. I then went searching for some wet paint to watch, to give me some excitement . I...

RobH · RobH

Does anyone 'do' the full gamut of social media seriously? Facebook, Twitter, Google+ and LinkedIn. I've realised that my clients are getting older and are retiring, selling up etc and new clients, like policemen, are getting younger. Should I embrace social media as this is where the younger clie...

rachel_mclean · rachel_mclean

Hello, a question about using Xero My client has a clinic and has other people renting rooms from her - they also use her card machine to take payments, she then transfers this back to them via bank transfer. How should I enter this into Xero - or any software - I just don't know the journals (I don't even k...

FoxAccountancyServices · FoxAccountancyServices

Hi All Does anyone have any experience in SA tax returns, which involve residency/domicile and calculation double taxation relief? I could do with some hand holding. PM me, with fee details etc.

rachel_mclean · rachel_mclean

Hello, I had a call from a client yesterday he wants to change his vat to monthly (I have no idea why) I've googled around and look on HMRC website - can't find anything. I don't think it is possible to submit vat returns monthly. DOes anybody know if it is possible? Thanks in advance Rachel

rachel_mclean · rachel_mclean

I have a client who has a limited company and is paid a monthly salary they also take a dividend each month - how do I record the dividend (I am using Xero) Thanks in advance

ClawzCTR · ClawzCTR

Right, one of my clients has come to me today saying she's expanding her business! Good news I hear you ask! Normally I'd say yeah... except this is the predicament she has posed: 'A1 Cleaning' (my client) has been approached for some time by 'Z9 Dodgy dealers' (also a clean co.)The person in charge of Z...

rachel_mclean · rachel_mclean

Hi Could anybody help me with this. I have taken over the bookkeeping for a Pub and am using VT. I have opening balances which have all gone in, now I am reconciling the bank. The first few transactions are banking from sales last year - I can't work out how I can put the banking figures in - I assume I need t...

Vix606 · Vix606

evening all, I have a client who is not VAT registered and only does cash (ie non account) sales. He has done some work for a couple of contractors and not having dealt with CIS before I am struggling to work out what entries I need to make into Sage. any help gratefully received as ever Victoria

Teresa2406 · Teresa2406

Hi everyone, I have a bit of a dilemma with a bad paying client that I wanted to run past you all. He's a sole trader, I used to do monthly bookkeeping for him and that dropped off but he suddenly needed me to do a set of annual accounts for his child tax credit benefit claim. I've done part of the work and bille...

rachel_mclean · rachel_mclean

Hello, I have a new client who runs a chiropractic clinic. I am starting at the beginning of the year with a bank statement and receipts. I have no paperwork for the previous year from the accountant yet so I have no idea how to lay out the accounts : ( Does anybody have a lay out of a chart of accounts for a sim...

rachel_mclean · rachel_mclean

Hi I am a bit rusty with this (and in a mad panic) How do I set up a loan account in VT. The client borrows money and pays it back from this person. Will it be trade creditors? Thanks in advance Rachel

pargrey · pargrey

Hi We have a supplier abroad and when we pay him we pay the bank charges but I'm not sure how to post to my accounts. For example we have purchased something for 2000.00 but have sent him 2022.00. Do I post the 22.00 fees as a bank payment to bank charges - is it that simple!! many thanks

EPF_Solutions · EPF_Solutions

How long does it take HMRC to process a MLR application? It's three weeks since they should have received mine, I've had no response yet and they haven't banked the cheque. Is it a bit early to start chasing them? In this age of instant online transactions, posting a paper form and sending a cheque is rat...

rachel_mclean · rachel_mclean

Hi can anybody tell me if I am entering the opening balances into VT correctly please? Transaction - journals - trial balance style I can't see any other way to enter the opening balances. Thanks in advance for any help Rachel

Tinkerbella2010 · Tinkerbella2010

Hi All, I'm after some advice if anyone is willing to help. I'm AAT qualified since 2008, and have been working as an accounts assistant for 13 years (a basic role of purchase ledger and a little general ledger up to TB). Due to a change in personal circumstances (becoming a mother of 2), I think I may h...

plumley · plumley

Anyone going to accountex in a couple of weeks?

rachel_mclean · rachel_mclean

Hello I have a client who has been asking me how to claim the new £2000 employers allowance, I've looked it up and it's telling me that I can claim it through my payroll software - I've had a good look around 12pay but can't see anything anywhere. Can anyone tell me how this works and how to use it on 12pay? ...

MarkS · MarkS

Now have my new website up and running would be grateful of all comments both good and bad. Use the following link to get to it http://stewartaccounting.co.uk/ Still got a few bits and pieces to be done on SEO and area specific landing pages but the main site is done. Mark

Topic		Started By	Replies	Views	Last Post
	Tax return, what to charge (Preview) Hi all, can someone give an idea of what to charge for a tax return for a plasterer? Georgie	Georgie	5	1038	Sun May 25 13:28 2014 by Amanda
	MLR For Dummies! (Preview) Having finally got my MLR certificate from HMRC, I spent a big chunk of yesterday sitting in the sunshine reading the CCAB "self contained and the need to refer to additional material will be minimal" Guidance. I then went searching for some wet paint to watch, to give me some excitement . I...	EPF_Solutions	49	2599	Sat May 24 22:14 2014 by Shamus
	Social Media??? (Preview) Does anyone 'do' the full gamut of social media seriously? Facebook, Twitter, Google+ and LinkedIn. I've realised that my clients are getting older and are retiring, selling up etc and new clients, like policemen, are getting younger. Should I embrace social media as this is where the younger clie...	RobH	35	2282	Sat May 24 11:56 2014 by EPF_Solutions
	Anyone use Xero?? not sure how to enter this transaction??? (Preview) Hello, a question about using Xero My client has a clinic and has other people renting rooms from her - they also use her card machine to take payments, she then transfers this back to them via bank transfer. How should I enter this into Xero - or any software - I just don't know the journals (I don't even k...	rachel_mclean	5	1670	Wed May 21 13:03 2014 by rachel_mclean
	Looking for someone to assist on tax return (Preview) Hi All Does anyone have any experience in SA tax returns, which involve residency/domicile and calculation double taxation relief? I could do with some hand holding. PM me, with fee details etc.	FoxAccountancyServices	0	772	Wed May 21 10:51 2014 by FoxAccountancyServices
	Client has asked if he can do vat returns monthly - this isn't possible is it? (Preview) Hello, I had a call from a client yesterday he wants to change his vat to monthly (I have no idea why) I've googled around and look on HMRC website - can't find anything. I don't think it is possible to submit vat returns monthly. DOes anybody know if it is possible? Thanks in advance Rachel	rachel_mclean	6	1225	Mon May 19 14:18 2014 by rachel_mclean
	How to record dividends taken through the year (Preview) I have a client who has a limited company and is paid a monthly salary they also take a dividend each month - how do I record the dividend (I am using Xero) Thanks in advance	rachel_mclean	3	746	Mon May 19 11:42 2014 by ClawzCTR
	My turn for some help now! :D (Preview) Right, one of my clients has come to me today saying she's expanding her business! Good news I hear you ask! Normally I'd say yeah... except this is the predicament she has posed: 'A1 Cleaning' (my client) has been approached for some time by 'Z9 Dodgy dealers' (also a clean co.)The person in charge of Z...	ClawzCTR	22	1311	Thu May 15 16:39 2014 by RobH
	How to put banking figures in to VT - money cleared from previous year (Preview) Hi Could anybody help me with this. I have taken over the bookkeeping for a Pub and am using VT. I have opening balances which have all gone in, now I am reconciling the bank. The first few transactions are banking from sales last year - I can't work out how I can put the banking figures in - I assume I need t...	rachel_mclean	5	712	Wed May 14 22:30 2014 by Shamus
	CIS help please! (Preview) evening all, I have a client who is not VAT registered and only does cash (ie non account) sales. He has done some work for a couple of contractors and not having dealt with CIS before I am struggling to work out what entries I need to make into Sage. any help gratefully received as ever Victoria	Vix606	6	1148	Wed May 14 11:37 2014 by lou_huk
	Client payment up front (Preview) Hi everyone, I have a bit of a dilemma with a bad paying client that I wanted to run past you all. He's a sole trader, I used to do monthly bookkeeping for him and that dropped off but he suddenly needed me to do a set of annual accounts for his child tax credit benefit claim. I've done part of the work and bille...	Teresa2406	9	1177	Mon May 12 13:35 2014 by Princess
	set up for a Chiropractic clinic or anything similar? (Preview) Hello, I have a new client who runs a chiropractic clinic. I am starting at the beginning of the year with a bank statement and receipts. I have no paperwork for the previous year from the accountant yet so I have no idea how to lay out the accounts : ( Does anybody have a lay out of a chart of accounts for a sim...	rachel_mclean	1	693	Mon May 12 10:45 2014 by ClawzCTR
	How to set up a loan account in VT (Preview) Hi I am a bit rusty with this (and in a mad panic) How do I set up a loan account in VT. The client borrows money and pays it back from this person. Will it be trade creditors? Thanks in advance Rachel	rachel_mclean	3	1017	Sun May 11 20:05 2014 by matt123
	how to post bank charges (Preview) Hi We have a supplier abroad and when we pay him we pay the bank charges but I'm not sure how to post to my accounts. For example we have purchased something for 2000.00 but have sent him 2022.00. Do I post the 22.00 fees as a bank payment to bank charges - is it that simple!! many thanks	pargrey	4	1026	Fri May 9 18:22 2014 by pargrey
	How Long For HMRC to Process MLR Application? (Preview) How long does it take HMRC to process a MLR application? It's three weeks since they should have received mine, I've had no response yet and they haven't banked the cheque. Is it a bit early to start chasing them? In this age of instant online transactions, posting a paper form and sending a cheque is rat...	EPF_Solutions	9	1859	Tue May 6 22:17 2014 by Adrian99
	SHAMUS......am I entering the opening balances into VT correctly (Preview) Hi can anybody tell me if I am entering the opening balances into VT correctly please? Transaction - journals - trial balance style I can't see any other way to enter the opening balances. Thanks in advance for any help Rachel	rachel_mclean	11	2417	Tue May 6 09:31 2014 by rachel_mclean
	Advice needed - Bookkeeping from home (Preview) Hi All, I'm after some advice if anyone is willing to help. I'm AAT qualified since 2008, and have been working as an accounts assistant for 13 years (a basic role of purchase ledger and a little general ledger up to TB). Due to a change in personal circumstances (becoming a mother of 2), I think I may h...	Tinkerbella2010	3	1085	Mon May 5 21:21 2014 by Tinkerbella2010
	Accountex (Preview) Anyone going to accountex in a couple of weeks?	plumley	6	899	Mon May 5 15:03 2014 by Chanz000
	How does the new £2000 employment allowance work on 12pay please? (Preview) Hello I have a client who has been asking me how to claim the new £2000 employers allowance, I've looked it up and it's telling me that I can claim it through my payroll software - I've had a good look around 12pay but can't see anything anywhere. Can anyone tell me how this works and how to use it on 12pay? ...	rachel_mclean	4	1365	Sun May 4 08:56 2014 by rachel_mclean
	new website (Preview) Now have my new website up and running would be grateful of all comments both good and bad. Use the following link to get to it http://stewartaccounting.co.uk/ Still got a few bits and pieces to be done on SEO and area specific landing pages but the main site is done. Mark	MarkS	4	1176	Sat May 3 13:40 2014 by Adrian99
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