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

Shamus · Shamus

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

Jacky James · Jacky James

Hi, My financial year ended 31st December 2020. I have received an invoice dated 30th December 2020, however the goods were not received until January. Please can you advise the necessary journals required in 2020 financial accounts? Many thanks in advance, Jacky

Mellymoo · Mellymoo

Hi everyone, Quick question, I am using Sage Online, we have 6 companies, one of the companies (Company A) were issued 2 invoices (which have been processed), the administrator used the company card from one of the other company to pay for these (Company B), how do I show the invoices being paid by the c...

Jacky James · Jacky James

Good afternoon, I have a question regarding some purchase invoices. The supplier invoices are dated this financial year (February 2021), however they relate last years financial year 2020. Please can you advise what journals I should do in last years accounts? Many thanks, Jacky

ibnbookkeeping1234 · ibnbookkeeping1234

<< Nope >> -- Edited by Shamus on Saturday 16th of May 2020 04:54:15 PM

Ellie16 · Ellie16

Hi, what tax code would you use in Sage 50 Accounts v 23 for a sale invoice -it is a sale of transport services to another EU country, Seller is UK VAT register and buyer in another EU country is not VAT registered at all. The amount of invoice is £170. Thank you, Ellie

MAG1307 · MAG1307

Hello, I have to perform the accounting entries of below transactions:3. Invoice VAT from X for construction works regarding warehouse constructed by our company:a) net 100000b) VAT 8% 8000c) total 1008004. We have taken (drawn) the bank loan from which the construction works were paidsh...

Mark99 · Mark99

Hi Everyone Can anyone give me some advice on what is probably quite a common problem? I have just taken over accounting for a micro company and, after checking through the trial balance figures from the previous accountant, have found a few balance sheet errors: - (1) Corporation tax from a previou...

jumper · jumper

we have now started selling our own gift cards and redeeming them what are the entries in sage 01/01/20 BP 1245 giftcard1 10.00 T9 tax code (for gift cards that are sold) 15/02/21 BR 1245 giftcard1 10.00 T1 tax code (for gift cards that are redeemed)

Sharee · Sharee

Hello, could someone please tell me what n/c I should use for key cutting and a kettle in Sage 50?

JPollard · JPollard

Hello, In Quickbooks online, when creating a budget for the current financial year for a grant received in the last financial year how do I make sure that the unspent portion of the grant is included? Any help would be greatly appreciated. Regards, Jonathan

Angela Flanagan · Angela Flanagan

Hi there, I'm at my wits end. Does anyone know how to change the date on a bank reconciliation in Sageone? Thanks in advance

KChally · KChally

Hi All, Just wondering if someone could advise please. The net profit for 2019/2020 is a very small £7,000 ish, but during the same tax year the client withdrew all of a small personal pension so that he could purchase a new tractor for £17,000. His full personal allowance was used against the pension w...

ClareD · ClareD

Hi, I'm after some advice.... I finished AAT back in 2012 and i did not renew my membership. I have now decided i want to start up on my own as a self employed bookkeeper and unfortunately for me i have to go through the process of renewing my membership with AAT. I have recently started the application...

KMBookkeeping · KMBookkeeping

I am a self employed BK and have been asked to quote on bookkeeping and quarterly VAT for an independent financial advisor trading as a sole director ltd company Income and outgoings very straightforward from preliminary chat and VAT is currently being done by the accountant supplying stat accou...

Alice0411 · Alice0411

hello, I apologise if this is not the place to ask this question, but maybe you will be able to help me out.... I'm looking for an information /reliable source for the situation below: My friend (self-employed) sells children books, clothing, board games, jigsaw that she buys in the EU. Her order is no...

Amanda · Amanda

HI Everyone, Well with 2020 nearly over, what are people's business plans for the new year? Like me I expect a lot of you are really hacked off with the furlough being extended, when on earth is it really going to end, I am expecting it to get extended yet again! Anyone feel like giving up at all? I have fe...

NA_AA · NA_AA

Please confirm if the below is correct. If you have paid for the share capital then you would: DR Bank CR Share Capital If you have not yet paid for the share capital then you would: DR Directors Loan Account CR Share Capital

VickyC · VickyC

Hi I have just joined and I need help with VT accounts. The company I work for has opened a savings account I need to know how to enter the interest earned. Thankyou

Fredja · Fredja

Hi I need to get a report from sage 50 pro showing P&L on a month by month basis which also shows same periods for prior year on month by month basis. Any idea how I get the report? Just actuals for comparison. -- Edited by Fredja on Friday 9th of October 2020 10:55:19 AM

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	4701	Sat Jun 11 15:07 2016 by Shamus
	Journal for Purchase invoice (Preview) Hi, My financial year ended 31st December 2020. I have received an invoice dated 30th December 2020, however the goods were not received until January. Please can you advise the necessary journals required in 2020 financial accounts? Many thanks in advance, Jacky	Jacky James	10	362	Tue Feb 23 13:00 2021 by Jacky James
	Credit Card payments - Inter Company (Preview) Hi everyone, Quick question, I am using Sage Online, we have 6 companies, one of the companies (Company A) were issued 2 invoices (which have been processed), the administrator used the company card from one of the other company to pay for these (Company B), how do I show the invoices being paid by the c...	Mellymoo	2	239	Tue Feb 23 10:54 2021 by AC
	Supplier Invoices (Preview) Good afternoon, I have a question regarding some purchase invoices. The supplier invoices are dated this financial year (February 2021), however they relate last years financial year 2020. Please can you advise what journals I should do in last years accounts? Many thanks, Jacky	Jacky James	4	237	Tue Feb 23 09:11 2021 by Jacky James
	Outsource Accounting & Bookkeeping Services (Preview) << Nope >> -- Edited by Shamus on Saturday 16th of May 2020 04:54:15 PM	ibnbookkeeping1234	5	1227	Mon Feb 22 09:38 2021 by markhenri
	sale invoice to EC country - tax code in Sage 50 Accounts v 23? (Preview) Hi, what tax code would you use in Sage 50 Accounts v 23 for a sale invoice -it is a sale of transport services to another EU country, Seller is UK VAT register and buyer in another EU country is not VAT registered at all. The amount of invoice is £170. Thank you, Ellie	Ellie16	15	1168	Wed Feb 17 16:20 2021 by Jules7
	posting journal entries (basics), T-accounts journal entry t-account jorunal accounting basics (Preview) Hello, I have to perform the accounting entries of below transactions:3. Invoice VAT from X for construction works regarding warehouse constructed by our company:a) net 100000b) VAT 8% 8000c) total 1008004. We have taken (drawn) the bank loan from which the construction works were paidsh...	MAG1307	7	400	Tue Feb 16 17:34 2021 by MAG1307
	Prior year adjustments - Working them into current year's accounts (Preview) Hi Everyone Can anyone give me some advice on what is probably quite a common problem? I have just taken over accounting for a micro company and, after checking through the trial balance figures from the previous accountant, have found a few balance sheet errors: - (1) Corporation tax from a previou...	Mark99	6	458	Mon Feb 8 21:40 2021 by Mark99
	gift cards - entries in sage (Preview) we have now started selling our own gift cards and redeeming them what are the entries in sage 01/01/20 BP 1245 giftcard1 10.00 T9 tax code (for gift cards that are sold) 15/02/21 BR 1245 giftcard1 10.00 T1 tax code (for gift cards that are redeemed)	jumper	1	213	Mon Feb 8 17:14 2021 by Maat
	Nominal code (Preview) Hello, could someone please tell me what n/c I should use for key cutting and a kettle in Sage 50?	Sharee	2	292	Tue Feb 2 13:24 2021 by AC
	Quickbooks online: How do I include unspent grant from the last FY in this year's budget? Quickbooks online budgets grants (Preview) Hello, In Quickbooks online, when creating a budget for the current financial year for a grant received in the last financial year how do I make sure that the unspent portion of the grant is included? Any help would be greatly appreciated. Regards, Jonathan	JPollard	1	207	Tue Feb 2 13:20 2021 by AC
	SAGEONE (Preview) Hi there, I'm at my wits end. Does anyone know how to change the date on a bank reconciliation in Sageone? Thanks in advance	Angela Flanagan	2	308	Fri Jan 29 12:47 2021 by Maat
	Claim tax against a large purchase (Preview) Hi All, Just wondering if someone could advise please. The net profit for 2019/2020 is a very small £7,000 ish, but during the same tax year the client withdrew all of a small personal pension so that he could purchase a new tractor for £17,000. His full personal allowance was used against the pension w...	KChally	2	318	Mon Jan 25 16:39 2021 by Shamus
	AAT Membership (Preview) Hi, I'm after some advice.... I finished AAT back in 2012 and i did not renew my membership. I have now decided i want to start up on my own as a self employed bookkeeper and unfortunately for me i have to go through the process of renewing my membership with AAT. I have recently started the application...	ClareD	3	429	Sun Jan 24 17:18 2021 by Maat
	Bookkeeping client who is an IFA (Preview) I am a self employed BK and have been asked to quote on bookkeeping and quarterly VAT for an independent financial advisor trading as a sole director ltd company Income and outgoings very straightforward from preliminary chat and VAT is currently being done by the accountant supplying stat accou...	KMBookkeeping	14	947	Fri Jan 15 14:21 2021 by Leger
	brexit - importing goods from EU (Preview) hello, I apologise if this is not the place to ask this question, but maybe you will be able to help me out.... I'm looking for an information /reliable source for the situation below: My friend (self-employed) sells children books, clothing, board games, jigsaw that she buys in the EU. Her order is no...	Alice0411	1	272	Wed Jan 13 16:28 2021 by Maat
	What's everyone's plans for their businesses in the New Year (Preview) HI Everyone, Well with 2020 nearly over, what are people's business plans for the new year? Like me I expect a lot of you are really hacked off with the furlough being extended, when on earth is it really going to end, I am expecting it to get extended yet again! Anyone feel like giving up at all? I have fe...	Amanda	15	914	Thu Jan 7 22:04 2021 by Amanda
	Share capital double entry (Preview) Please confirm if the below is correct. If you have paid for the share capital then you would: DR Bank CR Share Capital If you have not yet paid for the share capital then you would: DR Directors Loan Account CR Share Capital	NA_AA	7	4234	Mon Dec 28 17:53 2020 by freenrg
	VT entries for interest earned on a savings account. (Preview) Hi I have just joined and I need help with VT accounts. The company I work for has opened a savings account I need to know how to enter the interest earned. Thankyou	VickyC	9	817	Wed Dec 23 13:29 2020 by Leger
	P&L reports - Sage (Preview) Hi I need to get a report from sage 50 pro showing P&L on a month by month basis which also shows same periods for prior year on month by month basis. Any idea how I get the report? Just actuals for comparison. -- Edited by Fredja on Friday 9th of October 2020 10:55:19 AM	Fredja	7	970	Fri Dec 11 21:56 2020 by Kamranbsh
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