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

DeanoFTM · DeanoFTM

How many times do you receive c/card receipts (or PDQ vouchers) that have absolutely no detail and you are meant to know what they are for and account for them. Even worse, till receipts that have no detail whatsoever! I got a receipt from TK Maxx for a beauty client and the whole of the description was 'B...

JB · JB

Help, I am not qualified in accountancy & would like to ask how to rectify a supplier invoice that I have incorrectly posted a supplier payment for. The invoice should not have been paid. I cancelled the payment from the bank but my balance in sage is incorrect. Should I post a supplier refund? Than...

Alhussein · Alhussein

Hi every one is my first time in this forum i just finsh my level 2 competrised bookkeeping, can any one tell me about self-employed, and i hear about a campony you paid them for working experiance please i need more information.

MariaReed · MariaReed

Hi All. I'm doing my first tax return, mine, not a clients and I'm a little confused what I can deduct from my income for use of my home. I know I can deduct portions of my council tax and mortgage interest, but how do I calculate it? I work in a spare bedroom dedicated to my bookeeping in the evening and my hu...

Julie Hall · Julie Hall

Hi there, I notice that membership of BKN is £24 a year, could anyone let me know any benefits to the membership. Thanks Julie

Janem · Janem

I have been doing the books manually for a limited Company using spreadsheets provided by the accountants. I want to transfer the data onto SAGE and as there are not too many transactions was going to start from scratch and enter everything rather than take opening balances. I thought it would be a use...

Aleksandra · Aleksandra

Hi, How do you manage to get £47.70 PII cover with Trafalgar? They quote me for well over £100. Thanks Found answer myself, £47.70 applies to an annual turnover up to £5000. -- Edited by Aleksandra on Monday 20th of June 2011 11:01:02 AM

asinfish · asinfish

-- Edited by asinfish on Sunday 19th of June 2011 09:01:29 PM

Dustin57 · Dustin57

I have a client who has asked me to fill in a character reference for him to acquire a Private Hire (Taxi) licence. The form requests that it is filled in and signed by an Accountant, can a bookkeeper sign this form - as it does not state Chartered? It's the first time i've been asked to do this and my client...

Fiona74 · Fiona74

Good afternoon Thanks for everyones help so far. Still looking at my study options and having disregarded the SIAT thanks to some advice from fellow forum members, I'm now looking at a program offered by CheapAccounting.co.uk. From their website they seem to be offering something like a bookkeepi...

sherenade · sherenade

Hi i have my first meeting tomorrow with a prospective client( first ever meeting or client )so i am rather nervous and my head has gone blank any ideas on the questions i would need to ask rather than me just sitting there looking through her books and basically telling her what i can do?

Stardoe · Stardoe

Hi everyone, One of my clients has paid (or rather the business has paid) for one of the employees to be a member of a professional body. The business is a Beauty Training School and I think the membership was for the Institute of Learning (can't quite remember now off the top of my head). The employee is...

BudgetB · BudgetB

Having never dealt with a business that has both of the above before (which surprised me) I've never come across the question... ...if you have an existing CIS scheme can you add PAYE to it, or does the PAYE have to have a separate set of reference numbers? If you can add it, is it a matter of phoning up and a...

Dustin57 · Dustin57

I have slowly been taking a look around the new Book-keepers Network site and would like to make a suggestion if I may. In the Careers & Qualifications area in Resources, the Recruitment section only details the type of companies that we could contact if we wanted to find a job. My suggestion is...

The Local Bookkeeper · The Local Bookkeeper

Hi All I was wondering if someone could help me please? One of my clients has an older version of Sage on an equally older PC and would like to transfer the software onto a new Laptop. Apparantly when she tries to do this it recognises that the licence has been used on another machine and won't let her do it...

vixster · vixster

Hi, Can anyone help please. I have 2 old Unreconciled Supplier bacs payments on the Bank rec I inhertied them in my new job. Each month I print off the Unreconciled bank report. But I want rid of them. Thanks

Maureen · Maureen

Hi Pretty new to this forum but found it very useful so far. I am looking for any members who have had dealings with Bookcert, I have looked at their website and it all looks great, I have the experience in book-keeping it is starting a business I am slightly worried about. Any feedback would be great. Tha...

woody88 · woody88

Evening I am slightly cconfused as to the rules of when Training is an allowable cost for tax purposes, although I think I understand the underlying rules. Here are some examples below: Sole Trader 1.) Refresher training for CPD for example - this appars that it is allowable 2.) Learning to become a dr...

Julie Hall · Julie Hall

Hi there, would appreciate some feedback regarding what tax codes you would use for Council Tax (rented properties) and Property Rates, T9 or T2 in sage. Thanks Julie

sammy1 · sammy1

Hi I have a client who was in partnership which they started June last year they ran a small shop together, originally they made purchases (which was their opening Stock), Is this correct:- Dr Opening stock 1001 Cr Loan 2300 The partnership dissolved and I have done the following cr Stock 1001 dr Clo...

Topic		Started By	Replies	Views	Last Post
	More of a moan than anything else... (Preview) How many times do you receive c/card receipts (or PDQ vouchers) that have absolutely no detail and you are meant to know what they are for and account for them. Even worse, till receipts that have no detail whatsoever! I got a receipt from TK Maxx for a beauty client and the whole of the description was 'B...	DeanoFTM	29	2284	Mon Jun 20 21:47 2011 by semsley
	Sage 50 (Preview) Help, I am not qualified in accountancy & would like to ask how to rectify a supplier invoice that I have incorrectly posted a supplier payment for. The invoice should not have been paid. I cancelled the payment from the bank but my balance in sage is incorrect. Should I post a supplier refund? Than...	JB	1	1845	Mon Jun 20 21:30 2011 by semsley
	work experiance (Preview) Hi every one is my first time in this forum i just finsh my level 2 competrised bookkeeping, can any one tell me about self-employed, and i hear about a campony you paid them for working experiance please i need more information.	Alhussein	0	708	Mon Jun 20 19:05 2011 by Alhussein
	First tax return - stuck on allowable deductions. (Preview) Hi All. I'm doing my first tax return, mine, not a clients and I'm a little confused what I can deduct from my income for use of my home. I know I can deduct portions of my council tax and mortgage interest, but how do I calculate it? I work in a spare bedroom dedicated to my bookeeping in the evening and my hu...	MariaReed	10	1385	Mon Jun 20 18:31 2011 by MariaReed
	Benefits of BKN Membership (Preview) Hi there, I notice that membership of BKN is £24 a year, could anyone let me know any benefits to the membership. Thanks Julie	Julie Hall	11	1612	Mon Jun 20 13:35 2011 by Shamus
	Transferring books on to Sage (Preview) I have been doing the books manually for a limited Company using spreadsheets provided by the accountants. I want to transfer the data onto SAGE and as there are not too many transactions was going to start from scratch and enter everything rather than take opening balances. I thought it would be a use...	Janem	2	725	Mon Jun 20 13:27 2011 by Janem
	PII cover (Preview) Hi, How do you manage to get £47.70 PII cover with Trafalgar? They quote me for well over £100. Thanks Found answer myself, £47.70 applies to an annual turnover up to £5000. -- Edited by Aleksandra on Monday 20th of June 2011 11:01:02 AM	Aleksandra	0	1200	Mon Jun 20 10:50 2011 by Aleksandra
	error (Preview) -- Edited by asinfish on Sunday 19th of June 2011 09:01:29 PM	asinfish	0	933	Sun Jun 19 20:53 2011 by asinfish
	Character Reference (Preview) I have a client who has asked me to fill in a character reference for him to acquire a Private Hire (Taxi) licence. The form requests that it is filled in and signed by an Accountant, can a bookkeeper sign this form - as it does not state Chartered? It's the first time i've been asked to do this and my client...	Dustin57	4	1467	Fri Jun 17 16:46 2011 by Dustin57
	CheapAccounting.co.uk Bookkeeping Program (Preview) Good afternoon Thanks for everyones help so far. Still looking at my study options and having disregarded the SIAT thanks to some advice from fellow forum members, I'm now looking at a program offered by CheapAccounting.co.uk. From their website they seem to be offering something like a bookkeepi...	Fiona74	18	7849	Fri Jun 17 11:14 2011 by ADAS
	Advice please (Preview) Hi i have my first meeting tomorrow with a prospective client( first ever meeting or client )so i am rather nervous and my head has gone blank any ideas on the questions i would need to ask rather than me just sitting there looking through her books and basically telling her what i can do?	sherenade	2	816	Thu Jun 16 17:02 2011 by ClareB4
	Allowable expense (Preview) Hi everyone, One of my clients has paid (or rather the business has paid) for one of the employees to be a member of a professional body. The business is a Beauty Training School and I think the membership was for the Institute of Learning (can't quite remember now off the top of my head). The employee is...	Stardoe	4	1122	Thu Jun 16 15:26 2011 by Stardoe
	Employees & Subcontractors (Preview) Having never dealt with a business that has both of the above before (which surprised me) I've never come across the question... ...if you have an existing CIS scheme can you add PAYE to it, or does the PAYE have to have a separate set of reference numbers? If you can add it, is it a matter of phoning up and a...	BudgetB	5	1045	Thu Jun 16 14:48 2011 by BudgetB
	Jobs and work experience (Preview) I have slowly been taking a look around the new Book-keepers Network site and would like to make a suggestion if I may. In the Careers & Qualifications area in Resources, the Recruitment section only details the type of companies that we could contact if we wanted to find a job. My suggestion is...	Dustin57	2	1074	Wed Jun 15 20:49 2011 by woody88
	Transferring Sage Software (Preview) Hi All I was wondering if someone could help me please? One of my clients has an older version of Sage on an equally older PC and would like to transfer the software onto a new Laptop. Apparantly when she tries to do this it recognises that the licence has been used on another machine and won't let her do it...	The Local Bookkeeper	0	597	Wed Jun 15 20:00 2011 by The Local Bookkeeper
	Unreconciled Bacs Payments (Preview) Hi, Can anyone help please. I have 2 old Unreconciled Supplier bacs payments on the Bank rec I inhertied them in my new job. Each month I print off the Unreconciled bank report. But I want rid of them. Thanks	vixster	3	1285	Wed Jun 15 19:16 2011 by Susie Sue
	Franchise Opportunities ???? (Preview) Hi Pretty new to this forum but found it very useful so far. I am looking for any members who have had dealings with Bookcert, I have looked at their website and it all looks great, I have the experience in book-keeping it is starting a business I am slightly worried about. Any feedback would be great. Tha...	Maureen	2	1009	Wed Jun 15 16:50 2011 by BannanaMan
	Training costs (Preview) Evening I am slightly cconfused as to the rules of when Training is an allowable cost for tax purposes, although I think I understand the underlying rules. Here are some examples below: Sole Trader 1.) Refresher training for CPD for example - this appars that it is allowable 2.) Learning to become a dr...	woody88	1	877	Tue Jun 14 21:30 2011 by Shamus
	Council Tax & Property Rates Sage VAT code (Preview) Hi there, would appreciate some feedback regarding what tax codes you would use for Council Tax (rented properties) and Property Rates, T9 or T2 in sage. Thanks Julie	Julie Hall	5	32195	Tue Jun 14 21:18 2011 by Peasie
	Accounting for Stock Advise needed please in Sage (Preview) Hi I have a client who was in partnership which they started June last year they ran a small shop together, originally they made purchases (which was their opening Stock), Is this correct:- Dr Opening stock 1001 Cr Loan 2300 The partnership dissolved and I have done the following cr Stock 1001 dr Clo...	sammy1	2	892	Tue Jun 14 16:20 2011 by sammy1
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