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Hi there, I have a customer who's been paid royalties from Amazon for sales on Kindle Direct Publishing. Does anyone know if VAT should be applied? Thanks Angie

Dear All I need to change the customer name on a invoice that has been issues and paid within the last financial year in Quickbooks. Accounts have been submitted to the accountant. Its the same amount same amount paid on the same date but company had changed there name slightly and had not told us! and...

On exporting a statement from our payment processor the figures in the summary are ok but the individual lines are missing the decimal point, so £192.73 is showing as £19273. Any excel wizards no the solution please.

Hi everyone Can someone please help me I have made an error on a VAT return and I am worried I dont know how this has happened or how to correct it. The VAT Breakdown looks like this: T/C Invoices Credits Payments Journal Debits T0 0

I have recently started a LTD company. I live in Hemel Hempstead, Hertfordshire and need an accountant. I make 2k gross per month so need someone to help set up my accounts and whatever else needs doing. I have registered with companies house and HMRC but not sure what else to do and how to go about doing i...

Hi I need some help with a question. I purchase some tools on: 1st July 2014 on credit for: £600 from Joe Bloggs On: 31st July 2014, I send some items back totalling: £10.00 On: 5th August 2014, I pay the amount owing to Joe Bloggs. Do I pay the full £600.00 to Joe Bloggs as he hasn't yet confirmed that the...

Hi Everyone, I'm starting out with sage 50 and I am trying to find out if I can print invoices today with tomorrows date on them. I usually print on the day but the drivers are waiting around in the mornings. Is it possible to do? Thanks in advance.

Hi A new property has been purchased to let out as property rental. Before letting new carpets were fitted. Would this be classed as a capital expense?

a new client doesn't have suppliers invoice but has record in bank i suppose this is okay please confirm when accounting for cis gross amount should be credited in bank and debited in cis and expenses( for materials) =credit bank and debit HMRC

Hi I wondered if anyone could kindly assist please and provide some clarity please or point me in the direction of someone who can? I have a friend who works through an AGENCY on a 10 month contract............signs off a weekly timesheet and am sure he is paid by them direct but the PAYSLIP is issued by...

Please help!!! I restored a previous back up on my Sage Instant Accounts, as I needed to run the PNL report from the previous financial year. I did speak to Sage about doing this and they informed me that I would be able to then restore the latest back up so that I wouldn't lose all my latest work. However...

Hi, Im wondering if anyone can help me. I have purchased a tax package to help me with a partnership self assessment. My client has been willing to pay for this. They are now saying that they can claim the VAT back for it because I purchased it for them. The package was purchase by me under my company name...

Hi I hope someone can help me here, I am helping an engineering firm whilst they employ a regular bookkeeper .I have come across an issue regarding VAT. The company are invoiced for rent on two workshops from, I assume, a rental agency. The invoice received does not charge vat and there isn't a vat reg...

Hi all, I am currently still studying but have been asked for some advice and said i would try and find out. My friends are both employed and pay tax through PAYE, they have recently bought a property on a buy to let in joint names. They purchased it in November 2013 and put 25% down. They have made mortgage...

Hi I am new to bookkeepers forum. I have just bought a gift voucher for a customer who had a complaint about one of our products. Which nominal code in sage do I use for this expense?

Hi can anyone help Not sure what nominal to post a payment to that we made to a one man band for start up costs. im thinking hel be paying it back at some point but not been confirmed. thanks

Hi I'm looking at studying IAB and setting up as a self employed book keeper. Can anyone advise on the merits of being VAT or non VAT registered in this area of work? Currently I am self employed as a research consultant and there are particular advantages to having VAT registration in this field of wo...

Dear All Is there any way of importing excel files ( employee's hours and pay rate - weekly salaries) into Sage 50 Payroll? Thanks for help! AZ

hi hope this is ok to post here I am in dire and really need some help . I am currently doing bookkeeping level 1 and am struggling with 1 question that keeps getting sent back to redo. I need to complete double entry accounts for Cash sale £150 ,credit sale £240,Cash refund £30.00 ,Reciept £240 and need to...

Hello ! Just have my firs client in CIS as a subcontractor and I`m not sure how I have to record the tax deducted by the contractors. Thank you for any help!

Topic		Rating
	VAT on Kindle Direct Publishing royalties vat kindle royalties (Preview) Hi there, I have a customer who's been paid royalties from Amazon for sales on Kindle Direct Publishing. Does anyone know if VAT should be applied? Thanks Angie
	Change details on QB invoice (Preview) Dear All I need to change the customer name on a invoice that has been issues and paid within the last financial year in Quickbooks. Accounts have been submitted to the accountant. Its the same amount same amount paid on the same date but company had changed there name slightly and had not told us! and...
	CSV file from payment processor (Canadian)missing decimal point. (Preview) On exporting a statement from our payment processor the figures in the summary are ok but the individual lines are missing the decimal point, so £192.73 is showing as £19273. Any excel wizards no the solution please.
	Sage VAT (Preview) Hi everyone Can someone please help me I have made an error on a VAT return and I am worried I dont know how this has happened or how to correct it. The VAT Breakdown looks like this: T/C Invoices Credits Payments Journal Debits T0 0
	Need an accountant/book keeper Hemnel Hempstead area (Preview) I have recently started a LTD company. I live in Hemel Hempstead, Hertfordshire and need an accountant. I make 2k gross per month so need someone to help set up my accounts and whatever else needs doing. I have registered with companies house and HMRC but not sure what else to do and how to go about doing i...
	Sole Trader question (Preview) Hi I need some help with a question. I purchase some tools on: 1st July 2014 on credit for: £600 from Joe Bloggs On: 31st July 2014, I send some items back totalling: £10.00 On: 5th August 2014, I pay the amount owing to Joe Bloggs. Do I pay the full £600.00 to Joe Bloggs as he hasn't yet confirmed that the...
	Sage 50 Invoice Printing (Preview) Hi Everyone, I'm starting out with sage 50 and I am trying to find out if I can print invoices today with tomorrows date on them. I usually print on the day but the drivers are waiting around in the mornings. Is it possible to do? Thanks in advance.
	Property Rental (Preview) Hi A new property has been purchased to let out as property rental. Before letting new carpets were fitted. Would this be classed as a capital expense?
	simple basics (Preview) a new client doesn't have suppliers invoice but has record in bank i suppose this is okay please confirm when accounting for cis gross amount should be credited in bank and debited in cis and expenses( for materials) =credit bank and debit HMRC
	IR35 AGENCY & LTD (Preview) Hi I wondered if anyone could kindly assist please and provide some clarity please or point me in the direction of someone who can? I have a friend who works through an AGENCY on a 10 month contract............signs off a weekly timesheet and am sure he is paid by them direct but the PAYSLIP is issued by...
	Restoring Back Ups (Preview) Please help!!! I restored a previous back up on my Sage Instant Accounts, as I needed to run the PNL report from the previous financial year. I did speak to Sage about doing this and they informed me that I would be able to then restore the latest back up so that I wouldn't lose all my latest work. However...
	Client VAT Reclaim - Help (Preview) Hi, Im wondering if anyone can help me. I have purchased a tax package to help me with a partnership self assessment. My client has been willing to pay for this. They are now saying that they can claim the VAT back for it because I purchased it for them. The package was purchase by me under my company name...
	VAT on rent (Preview) Hi I hope someone can help me here, I am helping an engineering firm whilst they employ a regular bookkeeper .I have come across an issue regarding VAT. The company are invoiced for rent on two workshops from, I assume, a rental agency. The invoice received does not charge vat and there isn't a vat reg...
	Help on rental property please (Preview) Hi all, I am currently still studying but have been asked for some advice and said i would try and find out. My friends are both employed and pay tax through PAYE, they have recently bought a property on a buy to let in joint names. They purchased it in November 2013 and put 25% down. They have made mortgage...
	Gift Voucher (Preview) Hi I am new to bookkeepers forum. I have just bought a gift voucher for a customer who had a complaint about one of our products. Which nominal code in sage do I use for this expense?
	investing some start up money for a new business (Preview) Hi can anyone help Not sure what nominal to post a payment to that we made to a one man band for start up costs. im thinking hel be paying it back at some point but not been confirmed. thanks
	VAT registration for self employed book keepers (Preview) Hi I'm looking at studying IAB and setting up as a self employed book keeper. Can anyone advise on the merits of being VAT or non VAT registered in this area of work? Currently I am self employed as a research consultant and there are particular advantages to having VAT registration in this field of wo...
	IMPORTING EXCEL FILE INTO SAGE 50 PAYROLL (Preview) Dear All Is there any way of importing excel files ( employee's hours and pay rate - weekly salaries) into Sage 50 Payroll? Thanks for help! AZ
	re help with double entry accounts (Preview) hi hope this is ok to post here I am in dire and really need some help . I am currently doing bookkeeping level 1 and am struggling with 1 question that keeps getting sent back to redo. I need to complete double entry accounts for Cash sale £150 ,credit sale £240,Cash refund £30.00 ,Reciept £240 and need to...
	CIS subcontractor (Preview) Hello ! Just have my firs client in CIS as a subcontractor and I`m not sure how I have to record the tax deducted by the contractors. Thank you for any help!
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