General Book-keeping & Accounting - The Book-keepers Forum (UK)

Shamus · Shamus

http://www.book-keepers.org.uk/t62264820/site-ethics/

SimonEd · SimonEd

hi - my first post here so fingers crossed. i cant believe i'm the only person with this issue but i can't find anything online Exclusively (as far as my experience goes) Barclays, always change the order of entries on their online statements overnight and sometimes during the day. this makes it serio...

JUECOL · JUECOL

Hi, desperate for help. I have always pd to HMRC for MLR but now I only have a couple of small clients. I do their book keeping at their premises on their accountancy packages. I send in the VAT return form their log in. I give no financial advice and all their records then go to their own accountants. T...

Samilou67 · Samilou67

Hi everyone and apologies for being so distant, work has been really busy. Just a quick question on behalf of a friend of a friend. They have a sandwich bar and are VAT registered, they have been told they cant claim back all the vat on the rent and only a proportion as it is in relation to the proportion of s...

Artois · Artois

Hi all Every month for a Ltd Co I have been offsetting the CIS suffered via EPS and the normal CIS return for the subbies, this has always resulted in a larger amount suffered than having to pay, this month however the sub-contractors deductions are actually higher than the amounts of CIS suffered am...

rafapak · rafapak

Hi guys . I would like to ask you for help. On standard cost card per unit materials are calculated as 3 kg x 2 pounds per kilogram which equals 6 pounds. Actual usage of material is 100 kilograms. Standard usage is 120 kilograms.I saved 20 kilograms. When I want to calculate my saving in terms of money I m...

Cheshire · Cheshire

Purchase of own shares - all legals followed (clearance, articles do not prohibit/contract re consideration/ord res/consent/co house docs/gazette/one off payment-no installments etc) No share premium. Shares £1 nominal x 100, 4 shareholder. Buying one shareholder out 25 shares sold for £...

Artois · Artois

Morning all A new client has told me he took on an apprentice a few months back, from what I have gathered he has not given him a contract of employment, not sure if this is an approved scheme as I am still waiting for him to get back to me with further information. Is this a legal requirement for an apprenti...

Artois · Artois

Morning all I have an old laptop that I used for my business a few years ago when I first started and has just sat in a cupboard since getting a new one, I have deleted all my clients files and any sensitive data and uninstalled all my programs. What is the best way to dispose of this now? I hear lots of storie...

Nikole · Nikole

Following on from my post the other day regarding " sales invoices or not" i now need to pick someones brains. After sitting down and looking through the accounts i have discovered quite a few mistakes and i think to combat these mistakes then they need to generate an invoice each time. Because a lot of...

smartcard · smartcard

A single share holder company with 10,000 as the authorized capital value... The shareholder asked another company who owes money to him to deposit to the company bank account but 25,000, which is 15,000 higher than the share value the shareholder should invest in the company. What is the best way t...

Artois · Artois

Just in case anyone is as stupid as me and working on a Sunday, just went on the Companies House site but services are down as it is closed for maintenance until 6.00am tomorrow.

atterol · atterol

Hi. Am a novice at Sage 50cloud accounts and struggle with unusual events.There was a business card refund of 116.00 in June leaving a positive amount of 18.54. I reconciled this statement with a positive balance of 18.54 and the figures had a zero difference so I saved it.However when I do the next...

Nikole · Nikole

Good Morning All I have a client that wants me to set the accounts on Ssge 50. They receive the majority of customer payments on the day the work is carried out and do not want to generate a sales invoice/batch invoice for the customers that pay immediately. Customers who don't pay receive an invoice/st...

soletrader · soletrader

Hi, I have tried searching for the answer to this to no avail, not specific anyway. I am a soletrader operating well under the vat threshold, so not vat registered. I import items to sell on. I created a spreadsheet that I enter stock details into and then as I enter what sells the stock changes according...

Holly_JackofAllTrades · Holly_JackofAllTrades

Hi All, First time poster here! Here are my questions:Ive been looking into claiming the VAT back on the miles we claim for. According to various sources you can claim the VAT back on the portion that is attributed to the fuel used for the miles, not the wear and tear of the car. Only thing is, it says y...

Nikole · Nikole

I've been browsing the forums today and came across a post that mentioned payslips changes. Although my clients are fully compliant with the new changes I didn't know about this change. I am signed up to Hmrc newsletter (probably not the right wording) but don't recall ever seeing anything come thro...

Artois · Artois

Hi all, Never even heard of this before I had a meeting with a new client earlier in the week, has anyone else ever had dealings with this within the construction industry?

outsourcingbookkeeping · outsourcingbookkeeping

I consider following benefits when outsource bookkeeping services. * Weekly and Monthly Profit and Loss Account and Balance Sheet * Monthly, Quarterly or Yearly Comparison of Incomes and Expenses * Providing profit percentages, trends of Incomes and Expenses * Ratio Analysis Please share your...

accountonus · accountonus

Is it me or is anyone else hating changes on the website.. just submitting cis monthly return and its horrible!! Or is it just my Mac? I miss the green! Lol xx

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	3511	Sat Jun 11 15:07 2016 by Shamus
	Reconciling Barclays statements (Preview) hi - my first post here so fingers crossed. i cant believe i'm the only person with this issue but i can't find anything online Exclusively (as far as my experience goes) Barclays, always change the order of entries on their online statements overnight and sometimes during the day. this makes it serio...	SimonEd	3	235	Tue Dec 3 17:38 2019 by Cheshire
	MLR (Preview) Hi, desperate for help. I have always pd to HMRC for MLR but now I only have a couple of small clients. I do their book keeping at their premises on their accountancy packages. I send in the VAT return form their log in. I give no financial advice and all their records then go to their own accountants. T...	JUECOL	2	210	Tue Dec 3 15:31 2019 by Cheshire
	Sandwich bar query (Preview) Hi everyone and apologies for being so distant, work has been really busy. Just a quick question on behalf of a friend of a friend. They have a sandwich bar and are VAT registered, they have been told they cant claim back all the vat on the rent and only a proportion as it is in relation to the proportion of s...	Samilou67	4	321	Sat Nov 30 16:27 2019 by Samilou67
	Offset of CIS (Preview) Hi all Every month for a Ltd Co I have been offsetting the CIS suffered via EPS and the normal CIS return for the subbies, this has always resulted in a larger amount suffered than having to pay, this month however the sub-contractors deductions are actually higher than the amounts of CIS suffered am...	Artois	4	343	Sun Nov 24 12:55 2019 by Leger
	management accounting -variances on material usage (Preview) Hi guys . I would like to ask you for help. On standard cost card per unit materials are calculated as 3 kg x 2 pounds per kilogram which equals 6 pounds. Actual usage of material is 100 kilograms. Standard usage is 120 kilograms.I saved 20 kilograms. When I want to calculate my saving in terms of money I m...	rafapak	4	350	Sat Nov 23 17:06 2019 by rafapak
	Purchase of own shares (Preview) Purchase of own shares - all legals followed (clearance, articles do not prohibit/contract re consideration/ord res/consent/co house docs/gazette/one off payment-no installments etc) No share premium. Shares £1 nominal x 100, 4 shareholder. Buying one shareholder out 25 shares sold for £...	Cheshire	2	270	Sat Nov 23 11:14 2019 by Cheshire
	Employment Contract (Preview) Morning all A new client has told me he took on an apprentice a few months back, from what I have gathered he has not given him a contract of employment, not sure if this is an approved scheme as I am still waiting for him to get back to me with further information. Is this a legal requirement for an apprenti...	Artois	6	424	Tue Nov 12 13:01 2019 by Cheshire
	Old Laptop disposal (Preview) Morning all I have an old laptop that I used for my business a few years ago when I first started and has just sat in a cupboard since getting a new one, I have deleted all my clients files and any sensitive data and uninstalled all my programs. What is the best way to dispose of this now? I hear lots of storie...	Artois	8	531	Thu Nov 7 19:33 2019 by Shamus
	How to post (Preview) Following on from my post the other day regarding " sales invoices or not" i now need to pick someones brains. After sitting down and looking through the accounts i have discovered quite a few mistakes and i think to combat these mistakes then they need to generate an invoice each time. Because a lot of...	Nikole	14	985	Mon Oct 28 10:28 2019 by Cheshire
	How to record overpaid authorized capital value? (Preview) A single share holder company with 10,000 as the authorized capital value... The shareholder asked another company who owes money to him to deposit to the company bank account but 25,000, which is 15,000 higher than the share value the shareholder should invest in the company. What is the best way t...	smartcard	1	265	Fri Oct 25 22:36 2019 by Cheshire
	CH planned maintenance (Preview) Just in case anyone is as stupid as me and working on a Sunday, just went on the Companies House site but services are down as it is closed for maintenance until 6.00am tomorrow.	Artois	2	347	Tue Oct 22 18:24 2019 by Leger
	business card refund recon issue (Preview) Hi. Am a novice at Sage 50cloud accounts and struggle with unusual events.There was a business card refund of 116.00 in June leaving a positive amount of 18.54. I reconciled this statement with a positive balance of 18.54 and the figures had a zero difference so I saved it.However when I do the next...	atterol	2	353	Wed Oct 9 12:18 2019 by atterol
	Sales invoice or not (Preview) Good Morning All I have a client that wants me to set the accounts on Ssge 50. They receive the majority of customer payments on the day the work is carried out and do not want to generate a sales invoice/batch invoice for the customers that pay immediately. Customers who don't pay receive an invoice/st...	Nikole	29	1295	Thu Oct 3 21:11 2019 by Nikole
	Stock calculation (Preview) Hi, I have tried searching for the answer to this to no avail, not specific anyway. I am a soletrader operating well under the vat threshold, so not vat registered. I import items to sell on. I created a spreadsheet that I enter stock details into and then as I enter what sells the stock changes according...	soletrader	8	692	Thu Oct 3 18:24 2019 by Cheshire
	Claiming Back Mileage Costs (Preview) Hi All, First time poster here! Here are my questions:Ive been looking into claiming the VAT back on the miles we claim for. According to various sources you can claim the VAT back on the portion that is attributed to the fuel used for the miles, not the wear and tear of the car. Only thing is, it says y...	Holly_JackofAllTrades	5	403	Thu Oct 3 18:18 2019 by Cheshire
	Keeping upto date with legislation (Preview) I've been browsing the forums today and came across a post that mentioned payslips changes. Although my clients are fully compliant with the new changes I didn't know about this change. I am signed up to Hmrc newsletter (probably not the right wording) but don't recall ever seeing anything come thro...	Nikole	7	451	Wed Oct 2 23:42 2019 by Leger
	CITB Levy (Preview) Hi all, Never even heard of this before I had a meeting with a new client earlier in the week, has anyone else ever had dealings with this within the construction industry?	Artois	3	397	Tue Oct 1 07:32 2019 by Artois
	Which is the benefits when outsource bookkeeping services bookkeeping (Preview) I consider following benefits when outsource bookkeeping services. * Weekly and Monthly Profit and Loss Account and Balance Sheet * Monthly, Quarterly or Yearly Comparison of Incomes and Expenses * Providing profit percentages, trends of Incomes and Expenses * Ratio Analysis Please share your...	outsourcingbookkeeping	11	5104	Thu Sep 19 13:23 2019 by Shamus
	Hmrc website (Preview) Is it me or is anyone else hating changes on the website.. just submitting cis monthly return and its horrible!! Or is it just my Mac? I miss the green! Lol xx	accountonus	3	520	Tue Sep 17 09:46 2019 by Casu
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