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

Blacker9999 · Blacker9999

Hi Folks Business is a Restaurant. The owner has purchased a Map and a USB Charger from Maplins. This has clearly nothing to do with the business (I think). He has taken the reimbursment from the till and left the receipts. What do i do with the receipts? Were to post? I thought of Drawings Account?? In m...

kjmcculloch · kjmcculloch

I've reached the year end with one of my clients, a limited company. I have passed all the information to the accountant and am starting a new year this month. I imagine that he will make adjustments, but I also imagine that he may not complete his work for some time. Do I just continue from where I left o...

Waz · Waz

Employees have recieved Gift Cards of £100 and the other Employee £500. Are they taxable or non-taxable and how are they they added to the individual's income for that month or are they treated as Benefits in Kind and taxed on Form P11D. -- Edited by Waz on Wednesday 20th of October 2010 03:37:26 PM...

Magda · Magda

Please,can someone tell me how the statement below shuld be present properly? The total due on statement of accounts is all monies over 30 days old,as all of the ivoices and credit note are within 30 days. Thanks for help

attilabenko · attilabenko

Hi, I need some advice. I have a client (partnership of three) who would like to loan some money to the business (not capital). I would treat it straight forward in case of ltd but is it the same in small partnership? I am not sure how HMRC would treat it as he is basically lending money to himself? Or is it ju...

Karenoffinances · Karenoffinances

I have recently closed off an agreement with a company but up to now did their payroll for them, by law does anyone know if you have to pass on P11 information part way through the year? As I wont be paid for any further time spent on them and to date they have all payroll records including all payslips. I hav...

rachel_mclean · rachel_mclean

Hi Does anyone recommend a vat guide book? I'm having trouble working out what has and hasn't got vat on it and the process of a vat return but I don't want to have to spend hours searching the HMRC website. Any recommendations would be HUGELY appreciated Thank you in advance Rachel

BC Boy · BC Boy

Hi, I have a client who has a shop. In the back of his shop is a room that he rents out to various alternative health practitioners on an hour/retainer basis. I belive that as he rents this out with no additional services (the room is within reason theyr to do with as they choose) there is no need to charge to...

rachel_mclean · rachel_mclean

Hi I have quite a few questions regarding VAT and I am wondering if I compiled a list of these questions one of you experienced practicing bookkeepers could answer them for me? I will pay you your going rate in advance. I have started working for a company as their bookkeeper and I am out of practice and ha...

ProBowlUK · ProBowlUK

Hi Will be starting my business (Sole Trader) very soon and intend to use a business name. Will I have to Register the name at Companies House ? I have glanced through the Companies House website, and a list of relevant information has "Sole Trader" in it but no web link.

Blacker9999 · Blacker9999

Folks, An example of me doing a vat return. Dialy takings as per till roll = £976.50 So 976.50*7/47 =145.44 Vat on takings. Expenses 234.45 + Vat = 41.03 So Vat payable =145.44 - 41.03 = 104.41 and i just keep doing this day by day untill the end of the month? Please tell me i'm Right? Also if a receipt says th...

JimmyCiao · JimmyCiao

Hello, I am completely new to this forum so i apologise in advance if my questions/ queries make no sense. I was just wanting to know whether there are any fully qualified bookkeepers (with ICB) here who didn't have problems finding a job after getting qualified. I am just about to take my last exam in c...

PamelaG · PamelaG

Hi all, Have come up with a new way to advertise and thought I would share as may help others as I always seem to come here for help but never give any back!? My daughters school newsletter is now including a page of adverts as a way of generating income to cover the cost of the newsletter. I have taken a quart...

js_003 · js_003

Hi, I have recently passed ICb level1 exam and looking forward to give the level 2 exam.Is it necessary to have sage on your computer for ICB level 2 exam or nay other software such as TAS books would be sufficient too.Is the trial version of sage good for exam purpose. If anyone has any information pleas...

Corry · Corry

Hi, I am very new to VT Trans+ and have made up a dummy company to have a play around with it. However, I am trying to email an invoice that has already been created and saved but can not figure out how to do it... I can edit it etc but when I thought I'd emailed it I checked but it was just a report of the entries on...

ICBUK · ICBUK

http://www.bookkeepers.org.uk/MyICB/MyPractice.as...

Stardoe · Stardoe

Hi everyone, Have any of you ICB members seen this month's newsletter and the Chief Exec's comments on the left hand side.....he is not a happy bunny! (Do you think he was referring to this forum in the last paragraph?) I agree that if we have a query of a major nature we should contact the ICB first, afte...

LizB · LizB

Hi all. Read this forum whenever I get a spare minute, and try and answer questions for people if I can - Now its my turn though! I am doing the books for hubby, who is self employed, and uses his car about 80% of the time for work. Currently I log all his vehcile expenses; fuel, road tax, servicing etc, and t...

Richard231 · Richard231

I am Head of Business Services at Leon Herman, Chartered Accountants & Sage Accountant Partners. We have started a (free) Bookkeepers Networking Club for small local bookkeepers to meet others to discuss any issues and to ask us for any information or updates. We have a series of guest speakers...

Blacker9999 · Blacker9999

Guys, I have to compile a vat return for a client. He has a restaurant business. On the invoices it shows differents rates i.e Zero rate and 17.5% rate. I am comfortable with this, but my problem is: Do i have to account for every item on the invoice or just the totals for the Vat return. Also when enterin...

Topic		Started By	Replies	Views	Last Post
	Expense - Nothing to do with business (Preview) Hi Folks Business is a Restaurant. The owner has purchased a Map and a USB Charger from Maplins. This has clearly nothing to do with the business (I think). He has taken the reimbursment from the till and left the receipts. What do i do with the receipts? Were to post? I thought of Drawings Account?? In m...	Blacker9999	3	1460	Mon Oct 25 18:07 2010 by Blacker9999
	Year End (Preview) I've reached the year end with one of my clients, a limited company. I have passed all the information to the accountant and am starting a new year this month. I imagine that he will make adjustments, but I also imagine that he may not complete his work for some time. Do I just continue from where I left o...	kjmcculloch	8	1899	Thu Oct 21 22:33 2010 by kjmcculloch
	Payroll, Help me pleeeease (Preview) Employees have recieved Gift Cards of £100 and the other Employee £500. Are they taxable or non-taxable and how are they they added to the individual's income for that month or are they treated as Benefits in Kind and taxed on Form P11D. -- Edited by Waz on Wednesday 20th of October 2010 03:37:26 PM...	Waz	3	1437	Wed Oct 20 18:48 2010 by Waz
	How to properly present a statement? (Preview) Please,can someone tell me how the statement below shuld be present properly? The total due on statement of accounts is all monies over 30 days old,as all of the ivoices and credit note are within 30 days. Thanks for help	Magda	1	1366	Wed Oct 20 17:45 2010 by Merlion ABS
	Partner's loan to partnership (Preview) Hi, I need some advice. I have a client (partnership of three) who would like to loan some money to the business (not capital). I would treat it straight forward in case of ltd but is it the same in small partnership? I am not sure how HMRC would treat it as he is basically lending money to himself? Or is it ju...	attilabenko	27	16266	Wed Oct 20 14:24 2010 by RobH
	Payroll Records (Preview) I have recently closed off an agreement with a company but up to now did their payroll for them, by law does anyone know if you have to pass on P11 information part way through the year? As I wont be paid for any further time spent on them and to date they have all payroll records including all payslips. I hav...	Karenoffinances	11	1698	Wed Oct 20 13:46 2010 by Karenoffinances
	Where can I find and buy a VAT Guide book? (Preview) Hi Does anyone recommend a vat guide book? I'm having trouble working out what has and hasn't got vat on it and the process of a vat return but I don't want to have to spend hours searching the HMRC website. Any recommendations would be HUGELY appreciated Thank you in advance Rachel	rachel_mclean	7	4557	Wed Oct 20 04:39 2010 by ProBowlUK
	VAT on Rent (Preview) Hi, I have a client who has a shop. In the back of his shop is a room that he rents out to various alternative health practitioners on an hour/retainer basis. I belive that as he rents this out with no additional services (the room is within reason theyr to do with as they choose) there is no need to charge to...	BC Boy	5	1979	Tue Oct 19 11:54 2010 by BC Boy
	VAT questions..... will pay for your time (Preview) Hi I have quite a few questions regarding VAT and I am wondering if I compiled a list of these questions one of you experienced practicing bookkeepers could answer them for me? I will pay you your going rate in advance. I have started working for a company as their bookkeeper and I am out of practice and ha...	rachel_mclean	7	1978	Mon Oct 18 21:17 2010 by Rhianrach
	Business/Trading name (Preview) Hi Will be starting my business (Sole Trader) very soon and intend to use a business name. Will I have to Register the name at Companies House ? I have glanced through the Companies House website, and a list of relevant information has "Sole Trader" in it but no web link.	ProBowlUK	29	3057	Mon Oct 18 16:20 2010 by Wella
	VAT - Please tell me i'm right (Preview) Folks, An example of me doing a vat return. Dialy takings as per till roll = £976.50 So 976.50*7/47 =145.44 Vat on takings. Expenses 234.45 + Vat = 41.03 So Vat payable =145.44 - 41.03 = 104.41 and i just keep doing this day by day untill the end of the month? Please tell me i'm Right? Also if a receipt says th...	Blacker9999	28	5295	Mon Oct 18 15:15 2010 by BackOfficeGroup
	Please advise (Preview) Hello, I am completely new to this forum so i apologise in advance if my questions/ queries make no sense. I was just wanting to know whether there are any fully qualified bookkeepers (with ICB) here who didn't have problems finding a job after getting qualified. I am just about to take my last exam in c...	JimmyCiao	3	1613	Sat Oct 16 10:28 2010 by JimmyCiao
	Advertising/marketing (Preview) Hi all, Have come up with a new way to advertise and thought I would share as may help others as I always seem to come here for help but never give any back!? My daughters school newsletter is now including a page of adverts as a way of generating income to cover the cost of the newsletter. I have taken a quart...	PamelaG	5	1440	Fri Oct 15 21:39 2010 by chellawson
	icb level2 (Preview) Hi, I have recently passed ICb level1 exam and looking forward to give the level 2 exam.Is it necessary to have sage on your computer for ICB level 2 exam or nay other software such as TAS books would be sufficient too.Is the trial version of sage good for exam purpose. If anyone has any information pleas...	js_003	17	2639	Fri Oct 15 16:05 2010 by js_003
	VT Transaction+ email an invoice already saved (Preview) Hi, I am very new to VT Trans+ and have made up a dummy company to have a play around with it. However, I am trying to email an invoice that has already been created and saved but can not figure out how to do it... I can edit it etc but when I thought I'd emailed it I checked but it was just a report of the entries on...	Corry	4	1953	Fri Oct 15 12:36 2010 by Peasie
	ICB Bookkeepers Directory bookkeepers directory (Preview) http://www.bookkeepers.org.uk/MyICB/MyPractice.as...	ICBUK	7	2608	Fri Oct 15 10:52 2010 by attilabenko
	ICB Newsletter (Preview) Hi everyone, Have any of you ICB members seen this month's newsletter and the Chief Exec's comments on the left hand side.....he is not a happy bunny! (Do you think he was referring to this forum in the last paragraph?) I agree that if we have a query of a major nature we should contact the ICB first, afte...	Stardoe	19	3219	Fri Oct 15 09:39 2010 by ICBUK
	Car Purchase - Taxable Allowance? (Preview) Hi all. Read this forum whenever I get a spare minute, and try and answer questions for people if I can - Now its my turn though! I am doing the books for hubby, who is self employed, and uses his car about 80% of the time for work. Currently I log all his vehcile expenses; fuel, road tax, servicing etc, and t...	LizB	7	3072	Thu Oct 14 20:51 2010 by Merlion ABS
	MANCHESTER BOOKKEEPERS NETWORKING CLUB (Preview) I am Head of Business Services at Leon Herman, Chartered Accountants & Sage Accountant Partners. We have started a (free) Bookkeepers Networking Club for small local bookkeepers to meet others to discuss any issues and to ask us for any information or updates. We have a series of guest speakers...	Richard231	0	973	Thu Oct 14 01:59 2010 by Richard231
	VAT and Bookkeeping (Preview) Guys, I have to compile a vat return for a client. He has a restaurant business. On the invoices it shows differents rates i.e Zero rate and 17.5% rate. I am comfortable with this, but my problem is: Do i have to account for every item on the invoice or just the totals for the Vat return. Also when enterin...	Blacker9999	3	1727	Tue Oct 12 22:31 2010 by Blacker9999
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