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

RossDunn · RossDunn

I have been asked to prepare some management accounts for one of my clients so that they can present them to their bank manager. I have been completing their book-keeping to date on Sage and have found that there are P & L and Balance Sheet reports built into the program, however when I printed the...

Suffolker · Suffolker

Just wondering about the new rules regarding the anti bribery law. Does this mean more forms to fill in for ICB members?!

debbiet · debbiet

Hello, please can you let me know if any body else is having difficulties in getting information from our clients, I am sure they are all above board but the client does not believe that a bookkeeper requires this information. Also I do not think the legislation is out there enough for everybody to know...

jillhicks · jillhicks

I am hoping to offer payroll but cant decide on pricing. Is there anyone on the forum who is offering payroll in the West Country as our rates are lower than the average. Can anyone help? Jill

RachelatWindmill · RachelatWindmill

Hi, This is probably a simple enough question but I'm not sure how to do it. Unusually, instead of a credit note, I've received a cheque from a supplier against damages caused by them (they're a delivery co). I can't see how I can raise an invoice to a supplier on Sage and then pay for it with the cheque so wo...

BudgetB · BudgetB

Had a new SA client in yesterday, one of many this month(!), going through asking him all the standard questions and he announces he has been renting out a property for several years now and never declared it. This is about my third client in the last two months whose in this situation. Anyway, on quest...

Donna CBK · Donna CBK

for anyone who is looking at a Sage Workshop Training I am selling the passports for £ 115 per day. The workshops are as per sage website. Courses are 1 or 2 days at the choice of 10 Training Centres. To purchase, find the course you require and email confirming the course name, venue, dates and perso...

Catherine · Catherine

Hi everybody, Introduced myself a couple of weeks ago and wondered if I could pick a few brains... I have recently started my own bookkeeping business after completing my ICB levels I and II manual and computerised. I am also, touch wood, seven-eighths of the way to my level III. Problem is I still feel...

RossDunn · RossDunn

Evening all, I have been invited to attend a 4N Breakast Networking meeting next week, I was just wondering if anyone had joined them and if the cost is outweighed by the potential contacts and clients that may be obtained. It has been described to me as a friendlier BNI, having looked at their website i...

Magda · Magda

Has anyone passed that assignment? I need halp with scenario 1 where tree column cash book is required. I'm stuck with Moore's Ledger acc and bad deb and trial bal dosen't balance.Can someone help me.please?

DeanoFTM · DeanoFTM

Hi All I have received a load of receipts for a hairdresser client (sole trader) for which there are purchases from the start of business on 01/02/2010 upto December 2010. I am doing the bookkeeping for the period of 01/02/2010 to 05/04/2010 and then will continue the financial year from 06/04-05/04...

GinnyBee · GinnyBee

Hi, I was wondering which online (and offline) networking groups/sites/opportunities people might be able to recommend. And any I should avoid too! I'm starting to plan going into business myself and would love some input on this topic from those with more experience. Thank you GinnyBee

Business cards - (? for ICB members) · ES

Do you have your letters after your name on your business cards? Do you think it makes any difference if I don't, will be doing another exam so my membership will change and don't want to waste money but do need them asap been caught out a few times.

class71 · class71

Hello, Happy New Year to everyone !! I wanted to run something passed you guys to see if I'm own the right wavelength for one of my clients. I have a Ltd company with 2 shareholders/directors, they are attempting to decide what % of the profits they each should receive. They both put the same amount of Cap...

Dotty · Dotty

Hi guys I am no longer bookkeeping myself, but I have been asked if I know anyone who does accounts/bookkeeping for social enterprises/charities. This person will have to live in the Barnsley area South Yorkshire. It set off as a childrens allotment and is expanding into different areas. Anyone in...

saradedman · saradedman

Hi, I am an experienced bookkeeper, starting my own business in Portsmouth, so thought I'd say hello to all the rest out there and hoping you wish me success. Please check out my site www.dedman-bookkeeping.co.uk and please leave constructive feedback. Thanks Sara

The Local Bookkeeper Birmingham · The Local Bookkeeper Birmingham

Hi Everyone I am new to this forum, jsut a couple of questions and would apprecaite if someone can help. Do any of you deal with solicitors bookkeeping? i know there are seperate rules that apply to them in terms of firm's account and client accounts. I am looking for an excel template if anyone know of on...

lor · lor

I think I may be having a blond moment, when filling out the above, where do I put the figure for ni paid to date on the employment page?. thank you in advance.

daryl · daryl

3 months ago I started a private ltd company an am VAT registered, some of my customers don't want to pay VAT I don't want to lose these customers or drop my prices so that I can include the VAT in my quotes. So Ive sorted my proplem for a few more months, but I need to know am I aloud to invoice without VAT an...

betty121 · betty121

Hi all, has anyone bought and used the bookcert business kit to start up? If so, any feedback would be appreciated. Thanks. Elizabeth

Topic		Started By	Replies	Views	Last Post
	Management Acounts (Preview) I have been asked to prepare some management accounts for one of my clients so that they can present them to their bank manager. I have been completing their book-keeping to date on Sage and have found that there are P & L and Balance Sheet reports built into the program, however when I printed the...	RossDunn	5	2071	Fri Jan 14 18:12 2011 by annepebo
	Anti bribery law.... More forms to have to fill in? (Preview) Just wondering about the new rules regarding the anti bribery law. Does this mean more forms to fill in for ICB members?!	Suffolker	2	1274	Fri Jan 14 16:38 2011 by Suffolker
	Money Laundering Client Difficulties (Preview) Hello, please can you let me know if any body else is having difficulties in getting information from our clients, I am sure they are all above board but the client does not believe that a bookkeeper requires this information. Also I do not think the legislation is out there enough for everybody to know...	debbiet	15	3322	Thu Jan 13 19:13 2011 by Anthony2011
	Payroll (Preview) I am hoping to offer payroll but cant decide on pricing. Is there anyone on the forum who is offering payroll in the West Country as our rates are lower than the average. Can anyone help? Jill	jillhicks	5	1955	Thu Jan 13 15:16 2011 by DeanoFTM
	How to process a suppliers cheque on Sage? (Preview) Hi, This is probably a simple enough question but I'm not sure how to do it. Unusually, instead of a credit note, I've received a cheque from a supplier against damages caused by them (they're a delivery co). I can't see how I can raise an invoice to a supplier on Sage and then pay for it with the cheque so wo...	RachelatWindmill	2	4067	Wed Jan 12 23:46 2011 by semsley
	Interesting advice (Preview) Had a new SA client in yesterday, one of many this month(!), going through asking him all the standard questions and he announces he has been renting out a property for several years now and never declared it. This is about my third client in the last two months whose in this situation. Anyway, on quest...	BudgetB	6	2041	Wed Jan 12 16:38 2011 by BudgetB
	Sage Workshop Training RRP £265 (our price £ 115) + VAT (Preview) for anyone who is looking at a Sage Workshop Training I am selling the passports for £ 115 per day. The workshops are as per sage website. Courses are 1 or 2 days at the choice of 10 Training Centres. To purchase, find the course you require and email confirming the course name, venue, dates and perso...	Donna CBK	0	1430	Tue Jan 11 19:14 2011 by Donna CBK
	Starting out... (Preview) Hi everybody, Introduced myself a couple of weeks ago and wondered if I could pick a few brains... I have recently started my own bookkeeping business after completing my ICB levels I and II manual and computerised. I am also, touch wood, seven-eighths of the way to my level III. Problem is I still feel...	Catherine	6	1952	Mon Jan 10 22:18 2011 by ck_cat
	4N Networking Groups (Preview) Evening all, I have been invited to attend a 4N Breakast Networking meeting next week, I was just wondering if anyone had joined them and if the cost is outweighed by the potential contacts and clients that may be obtained. It has been described to me as a friendlier BNI, having looked at their website i...	RossDunn	15	7875	Mon Jan 10 09:08 2011 by HendyPhilhendy
	asignment 4 ICB Bookkeeping (Preview) Has anyone passed that assignment? I need halp with scenario 1 where tree column cash book is required. I'm stuck with Moore's Ledger acc and bad deb and trial bal dosen't balance.Can someone help me.please?	Magda	1	1858	Sun Jan 9 21:39 2011 by Stardoe
	Hairdressers Purchases/Stock (Preview) Hi All I have received a load of receipts for a hairdresser client (sole trader) for which there are purchases from the start of business on 01/02/2010 upto December 2010. I am doing the bookkeeping for the period of 01/02/2010 to 05/04/2010 and then will continue the financial year from 06/04-05/04...	DeanoFTM	6	3072	Sun Jan 9 01:01 2011 by Merlion ABS
	Business networking (Preview) Hi, I was wondering which online (and offline) networking groups/sites/opportunities people might be able to recommend. And any I should avoid too! I'm starting to plan going into business myself and would love some input on this topic from those with more experience. Thank you GinnyBee	GinnyBee	2	2408	Fri Jan 7 22:27 2011 by meldowie
	Business cards - (? for ICB members) (Preview) Do you have your letters after your name on your business cards? Do you think it makes any difference if I don't, will be doing another exam so my membership will change and don't want to waste money but do need them asap been caught out a few times.	ES	4	1865	Fri Jan 7 16:22 2011 by ICBUK
	Dividend Split between 2 shareholders (Preview) Hello, Happy New Year to everyone !! I wanted to run something passed you guys to see if I'm own the right wavelength for one of my clients. I have a Ltd company with 2 shareholders/directors, they are attempting to decide what % of the profits they each should receive. They both put the same amount of Cap...	class71	7	5919	Thu Jan 6 11:32 2011 by HendyPhilhendy
	Bookkeeper needed (Preview) Hi guys I am no longer bookkeeping myself, but I have been asked if I know anyone who does accounts/bookkeeping for social enterprises/charities. This person will have to live in the Barnsley area South Yorkshire. It set off as a childrens allotment and is expanding into different areas. Anyone in...	Dotty	1	2532	Thu Jan 6 10:55 2011 by ICBUK
	Bookkeeping Portsmouth (Preview) Hi, I am an experienced bookkeeper, starting my own business in Portsmouth, so thought I'd say hello to all the rest out there and hoping you wish me success. Please check out my site www.dedman-bookkeeping.co.uk and please leave constructive feedback. Thanks Sara	saradedman	8	3350	Tue Jan 4 16:03 2011 by eciur
	Bookkeeping for Solicitors (Preview) Hi Everyone I am new to this forum, jsut a couple of questions and would apprecaite if someone can help. Do any of you deal with solicitors bookkeeping? i know there are seperate rules that apply to them in terms of firm's account and client accounts. I am looking for an excel template if anyone know of on...	The Local Bookkeeper Birmingham	8	8925	Thu Dec 30 14:11 2010 by ck_cat
	ni insurance on employment page of se tax return (Preview) I think I may be having a blond moment, when filling out the above, where do I put the figure for ni paid to date on the employment page?. thank you in advance.	lor	2	1444	Thu Dec 23 20:54 2010 by lor
	Some of my customers don't want to pay the VAT! (Preview) 3 months ago I started a private ltd company an am VAT registered, some of my customers don't want to pay VAT I don't want to lose these customers or drop my prices so that I can include the VAT in my quotes. So Ive sorted my proplem for a few more months, but I need to know am I aloud to invoice without VAT an...	daryl	7	3165	Wed Dec 22 17:44 2010 by HendyPhilhendy
	bookcert (Preview) Hi all, has anyone bought and used the bookcert business kit to start up? If so, any feedback would be appreciated. Thanks. Elizabeth	betty121	0	1434	Wed Dec 22 07:19 2010 by betty121
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