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

Stef · Stef

hi I am new to this forum need help to post a jounal in sage i have a accountancy bill from 2009 to enter in sage the bill is been paid from family not from business account fee £1260 Vat at 15% £189 Total £1449 can anyone help me? Stef

maz6 · maz6

Hi I have 11 years experiance in payroll. 9 years of that i was a supervisor within the council. I am wanting now to go self employed.I want to do manual bookkeeping, computerised bookkeeping, payroll ect What qualification should I go for?? marie

BudgetB · BudgetB

Am I going mad? I've just had a claim for Overpayment Relief for the year 06/07 rejected because it's out of time. Surely 4 years from Apr 07 is Apr 11? Given that the claim went in end of last year that must be in time...?

Donna CBK · Donna CBK

I am looking at starting a Sage Training Centre based closed to Heathrow. I note that apart from night schools there do not appear to be any centres close to Heathrow itself. I have a few ideas floating including based around the Sage Certificate Books. The idea being a 1 to 2 day training which would i...

Jaybee · Jaybee

Hi, I'm new to this site, and would like to get advice as I have been reading lots of threds but have got more and more confused. I would like to start a bookkeeping business from home. I have 12 years experience in an accounts office (ie sales/purchase ledger bank recs/petty cash). These are my qualif...

sarahleighton · sarahleighton

Hi my name's Sarah and I've just joined the forum. I offer bookkeeping services to clients in Bristol and North Somerset. What an excellent idea! It's super to find somewhere that I can share my experiences, good and bad, with like-minded people.. Look forward to chatting to you soon Sarah

Shamus · Shamus

well, it hasn't been repealed yet but at least it made it into the budget that IR35 is to be reviewed by the newly formed office of tax simplification (full details to be released shortly). Fingers crossed this is now the beginning of the end of the current situation where we effectively have two tiers o...

LizB · LizB

Just thought I'd share this phone call I had this morning for a 'potential' new client.... I answer a call from someone wanting to confirm they are through to my business. When I say they are, they say 'when can you visit me?' So I reply that I'd like to get some information from them first, before organis...

LizB · LizB

Hi All. Have just taken on a new client (hooray - finally things are picking up) In the inital consultation, something was mentioned that has got me thinking about how I am going to show this in the accounts. They run an Internal Design company, and said that fairly often, if they take on a large job, like...

Julie Hall · Julie Hall

Hi there, Just would like some opinions on what sage code you would write off small under and overpayments relating to creditors and customers. I have been tending to clear it off either by a credit or invoice to the original nominal code. Obviously if it is a bad debt then it would go to that code, but I...

Saltire · Saltire

Hi, Wonder if anyone can help, I have a client who is both employed & self employed. He pays class 1 contributions via PAYE in his employment but earnings for SE are low (below 5075) can he register for exemption from class 2 due to low income or will his employed income count towards the figure? Many...

Alaskan Amber · Alaskan Amber

Hello Peeps, I am sitting the mock exam tomorrow for the AAT in Bookkeeping and the final next week. I just completed the practice exam on the AAT website for the bookkeeping and I passed... However, I'm still freaking out big time. Has anyone on here sat these exams and are they similar? Am I able to g...

Noola · Noola

When a bookkeeper also does payroll for clients how does this work in terms of the payroll packages? Do you use one payroll system or do you buy individual payroll packages for each client? Or does the client pay for this? I can't imagine how this would be set up on the computer as say you have lots of clien...

Sammy76 · Sammy76

Hi I'm new to this forum and came across whilst looking for info on practice Licenses. I have been doing bookkeeping for over 15years, and having had a family and moved house, have decided to set up on my own doing bookkeeping from home on a self employed basis. I am doing a few jobs for an accountancy firm...

RuthA · RuthA

Can someone clarify the position regarding VAT receipts for the supply of services that are paid by monthly direct debit please? One of my newish customers pays a laundry to come and collect then wash their overalls etc. The laundry is paid by direct debit, the same amount each month. I haven't seen a...

KRS · KRS

Firstly I apologise for being only as the title suggests, I have read many forum Q&A's where the topic has strayed onto the merits of the question rather than the question itself. I have found this forum to be refreshingly helpful on the whole so will wade in with my first post. Left full time employ...

Samalixo · Samalixo

Hi I have recently had my PC hard drive wiped clean, I am having problems re -installing my sage software. I previuosly had version 8, version 12 and instant version 14. I am only installing instant but when I have completed installation and go to set up the comany details the message "invald d...

humpty · humpty

Hi all, I have to make a payment for late payment og end or year return. How do I post this on sage ie do I debit my PAYE nominal? Cheers

Noola · Noola

I currently work for a construction company and the accounts I keep are manual on excel and set out as income and expenditure. I will also be bookkeeping for a manufacturing company and sending items to an external accountant. Will I set the accounts out as a profit and loss account with sales, less cos...

Archon · Archon

Hello all, So, after 6 years working in Accounts and gaining my AAT I was made redundant last month. I was in two minds about the redundancy as I have wanted to retrain in IT (software/database development) for a while. Hard to get jobs though without experience or relevent qualifications, so I hav...

Topic		Started By	Replies	Views	Last Post
	posting journals in sage (Preview) hi I am new to this forum need help to post a jounal in sage i have a accountancy bill from 2009 to enter in sage the bill is been paid from family not from business account fee £1260 Vat at 15% £189 Total £1449 can anyone help me? Stef	Stef	5	3034	Wed Mar 16 11:35 2011 by Stef
	Help I need to Know what qualificationsi need to get???? (Preview) Hi I have 11 years experiance in payroll. 9 years of that i was a supervisor within the council. I am wanting now to go self employed.I want to do manual bookkeeping, computerised bookkeeping, payroll ect What qualification should I go for?? marie	maz6	8	2554	Tue Mar 15 09:40 2011 by ICBUK
	Overpayment Relief (Preview) Am I going mad? I've just had a claim for Overpayment Relief for the year 06/07 rejected because it's out of time. Surely 4 years from Apr 07 is Apr 11? Given that the claim went in end of last year that must be in time...?	BudgetB	2	3068	Tue Mar 15 09:37 2011 by BudgetB
	Sage Training Centre (Preview) I am looking at starting a Sage Training Centre based closed to Heathrow. I note that apart from night schools there do not appear to be any centres close to Heathrow itself. I have a few ideas floating including based around the Sage Certificate Books. The idea being a 1 to 2 day training which would i...	Donna CBK	2	2022	Mon Mar 14 21:39 2011 by semsley
	Please Help What qualifacation is needed to start own Bookkeeping Business (Preview) Hi, I'm new to this site, and would like to get advice as I have been reading lots of threds but have got more and more confused. I would like to start a bookkeeping business from home. I have 12 years experience in an accounts office (ie sales/purchase ledger bank recs/petty cash). These are my qualif...	Jaybee	7	2682	Mon Mar 14 12:20 2011 by semsley
	Just joined (Preview) Hi my name's Sarah and I've just joined the forum. I offer bookkeeping services to clients in Bristol and North Somerset. What an excellent idea! It's super to find somewhere that I can share my experiences, good and bad, with like-minded people.. Look forward to chatting to you soon Sarah	sarahleighton	5	2156	Mon Mar 14 07:42 2011 by sarahleighton
	IR35 Review (Preview) well, it hasn't been repealed yet but at least it made it into the budget that IR35 is to be reviewed by the newly formed office of tax simplification (full details to be released shortly). Fingers crossed this is now the beginning of the end of the current situation where we effectively have two tiers o...	Shamus	5	7331	Sun Mar 13 21:21 2011 by Shamus
	What a cheek.... (Preview) Just thought I'd share this phone call I had this morning for a 'potential' new client.... I answer a call from someone wanting to confirm they are through to my business. When I say they are, they say 'when can you visit me?' So I reply that I'd like to get some information from them first, before organis...	LizB	15	2142	Sun Mar 13 20:03 2011 by lor
	Design Comp : Paying for items with Clients deposits?? (Preview) Hi All. Have just taken on a new client (hooray - finally things are picking up) In the inital consultation, something was mentioned that has got me thinking about how I am going to show this in the accounts. They run an Internal Design company, and said that fairly often, if they take on a large job, like...	LizB	6	1441	Thu Mar 10 19:40 2011 by semsley
	Write Off small underpayments/Overpayments (Preview) Hi there, Just would like some opinions on what sage code you would write off small under and overpayments relating to creditors and customers. I have been tending to clear it off either by a credit or invoice to the original nominal code. Obviously if it is a bad debt then it would go to that code, but I...	Julie Hall	2	8158	Thu Mar 10 15:13 2011 by Julie Hall
	NI CONTRIBUTIONS CLASS 2 EXEMPTION (Preview) Hi, Wonder if anyone can help, I have a client who is both employed & self employed. He pays class 1 contributions via PAYE in his employment but earnings for SE are low (below 5075) can he register for exemption from class 2 due to low income or will his employed income count towards the figure? Many...	Saltire	3	2432	Wed Mar 9 16:37 2011 by LizzieT
	AAT Bookkeeping Exam - Yeep! (Preview) Hello Peeps, I am sitting the mock exam tomorrow for the AAT in Bookkeeping and the final next week. I just completed the practice exam on the AAT website for the bookkeeping and I passed... However, I'm still freaking out big time. Has anyone on here sat these exams and are they similar? Am I able to g...	Alaskan Amber	0	1596	Tue Mar 8 11:58 2011 by Alaskan Amber
	Payroll services to customers (Preview) When a bookkeeper also does payroll for clients how does this work in terms of the payroll packages? Do you use one payroll system or do you buy individual payroll packages for each client? Or does the client pay for this? I can't imagine how this would be set up on the computer as say you have lots of clien...	Noola	17	2956	Mon Mar 7 20:36 2011 by gbm
	Practice Licenses (Preview) Hi I'm new to this forum and came across whilst looking for info on practice Licenses. I have been doing bookkeeping for over 15years, and having had a family and moved house, have decided to set up on my own doing bookkeeping from home on a self employed basis. I am doing a few jobs for an accountancy firm...	Sammy76	3	2311	Fri Mar 4 21:22 2011 by YLB-HO
	A VAT receipt question (Preview) Can someone clarify the position regarding VAT receipts for the supply of services that are paid by monthly direct debit please? One of my newish customers pays a laundry to come and collect then wash their overalls etc. The laundry is paid by direct debit, the same amount each month. I haven't seen a...	RuthA	2	2036	Fri Mar 4 21:14 2011 by YLB-HO
	Qualified by Examination vs The Real World ..... a question (Preview) Firstly I apologise for being only as the title suggests, I have read many forum Q&A's where the topic has strayed onto the merits of the question rather than the question itself. I have found this forum to be refreshingly helpful on the whole so will wade in with my first post. Left full time employ...	KRS	6	1916	Thu Mar 3 21:38 2011 by ADAS
	Problem re-installing sage (Preview) Hi I have recently had my PC hard drive wiped clean, I am having problems re -installing my sage software. I previuosly had version 8, version 12 and instant version 14. I am only installing instant but when I have completed installation and go to set up the comany details the message "invald d...	Samalixo	6	2777	Wed Mar 2 09:06 2011 by Samalixo
	HMRC Penalty (Preview) Hi all, I have to make a payment for late payment og end or year return. How do I post this on sage ie do I debit my PAYE nominal? Cheers	humpty	1	1325	Mon Feb 28 16:02 2011 by gbm
	Manufacturing Company (Preview) I currently work for a construction company and the accounts I keep are manual on excel and set out as income and expenditure. I will also be bookkeeping for a manufacturing company and sending items to an external accountant. Will I set the accounts out as a profit and loss account with sales, less cos...	Noola	4	1595	Sun Feb 27 10:58 2011 by annepebo
	Subcon for Accountants (Preview) Hello all, So, after 6 years working in Accounts and gaining my AAT I was made redundant last month. I was in two minds about the redundancy as I have wanted to retrain in IT (software/database development) for a while. Hard to get jobs though without experience or relevent qualifications, so I hav...	Archon	3	3245	Sat Feb 26 19:32 2011 by ayaz786amd
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