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

Shamus · Shamus

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

TopCat50 · TopCat50

Hi, I've started doing the books for a motor dealer. Was wondering, how should I account for items such as 'road tax', cherished transfers etc. On the sales invoice we charge a line for Road fund licence, cherished transfers etc. These are charged at cost to the customer. Should I include those in my...

rafapak · rafapak

Hi guys I would like to ask you for help . I have troubles to understand part of instruction to my exercise. It says : The expected production rate is 24 units per hour. In any one day if this target is exceeded the employee receives a bonus equal to half the hourly rate for the additional hours' worth of pro...

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...

Meganp · Meganp

Hi, does anyone know how I reinstate a reconciled transaction in quickbooks desktop. I know what the transaction is, and that I have to enter the invoice and payment again, but how do I re-reconcile? Thank you M

Cheshire · Cheshire

Just seen this response on a professional forum to, lets just say, someone who was acting as less than professional by acting beyond their abilities/too lazy to do any research. Was a spit the coffee out on to the PC screen giggle moment. ''Have you considered retraining as a dog walker?''

Sheena · Sheena

Hi I have been asked to enter the wages on to sage. I have previously entered the net wages payment from the bank to net wages (cr 1200, db 2250) and the same for PAYE & Pension payments (cr 1200 db 2210 & 2260). I was hoping you could let me know if my journal below is correct for the PAYE/NI, Pensi...

Obliss1 · Obliss1

Hi Im the bookkeeper for a charity. The total Income - Expenditure doesnt match the total bank money recieved - spent - transfers. The bank reconciliation has been completed, and it is fully reconciled. The Extended Trial Balance balances. Where can I be going wrong? Many thanks

rafapak · rafapak

Hi guys I know that service departments usually provide services for manufacturing departments or for other service departments. In my illustration HR department provided 30 hours for security departament, 400 hours for Retail department and 250 hours for Restaurant departament. I have probl...

Gorge_Walton · Gorge_Walton

Nope... -- Edited by Shamus on Monday 17th of February 2020 06:24:58 PM

BazzaS · BazzaS

I am a bookkeeper for a limited company. The owner is looking to sell up. My query concerns how to calculate the gain from the sale - specifically the original costs. Some 5 years back the owner (then operating as a sole trader) incorporated the limited company, transferring to it the assets and liabil...

Leger · Leger

Client has paid a deposit on new business premises. What's the accounting treatment please?

Artois · Artois

Just got the email to say I had passed my ATT exam for VAT last May, I took the Law exam last week and managed to scrape a pass so was just waiting on this final result, took just over 2 years but all seems worth it now Little break from studies and then on to CTA, might even treat myself to a few drinks to celeb...

rafapak · rafapak

I would like to say thank you to people who responded to my earlier thread. I am sorry I haven't presented full exercise content so that people had troubles to figure out what I meant . Now I attached illustration so that you guys can see full instructions for the exercise. Please, if you have some time ha...

Glenn22 · Glenn22

In simple words the bookkeeping is considered to be the recording of the financial transactions it is also considered to be as the process of accounting in business.The following transactions can include purchases, sales, receipts, and payments by an individual person or an organization/corpo...

RosNovice · RosNovice

Hello everyone, Could someone kindly advise on the below? A business wants to hire an independent contractor to perform various task (eg. personal assistant).The tasks, which the contractor needs to perform, require the contractor to occasionally make purchases (eg. book a flight ticket). ...

morish89 · morish89

<< Banned >>

rafapak · rafapak

Hi guys I would like to ask you for help cause I have trouble to understand cash book and necessity of having one. Let's say you own a shop with bicycles. There are customers who use their debit bank cards to pay for bicycles they buy. Since there are people who pay with their bank card, money is immediate...

Shamus · Shamus

Remember that the changes to IR35 are creeping ever closer. Anyone who has IT contractors on their books may need to be prepared to advise them on their next steps including the possibility of working through unbrella companies or the transition back to permanent employment which will of course red...

geek84 · geek84

Good Morning Folks At long last I think I may have my first client !! The potential client runs a pet sitting service for home owners who are busy at work all day and also takes care of the pets in their home while the owners are on holiday etc. She wants to know a lot of information regarding claiming her e...

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	3743	Sat Jun 11 15:07 2016 by Shamus
	Disbursement- motor dealer (Preview) Hi, I've started doing the books for a motor dealer. Was wondering, how should I account for items such as 'road tax', cherished transfers etc. On the sales invoice we charge a line for Road fund licence, cherished transfers etc. These are charged at cost to the customer. Should I include those in my...	TopCat50	3	217	Sat Feb 22 12:10 2020 by Cheshire
	bonuses-labour costs (Preview) Hi guys I would like to ask you for help . I have troubles to understand part of instruction to my exercise. It says : The expected production rate is 24 units per hour. In any one day if this target is exceeded the employee receives a bonus equal to half the hourly rate for the additional hours' worth of pro...	rafapak	26	1026	Fri Feb 21 16:56 2020 by Casu
	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	6	636	Thu Feb 20 20:08 2020 by see bee
	Deleted reconciled transaction (Preview) Hi, does anyone know how I reinstate a reconciled transaction in quickbooks desktop. I know what the transaction is, and that I have to enter the invoice and payment again, but how do I re-reconcile? Thank you M	Meganp	2	372	Thu Feb 20 16:56 2020 by SimonEd
	Giggle moments (Preview) Just seen this response on a professional forum to, lets just say, someone who was acting as less than professional by acting beyond their abilities/too lazy to do any research. Was a spit the coffee out on to the PC screen giggle moment. ''Have you considered retraining as a dog walker?''	Cheshire	21	1297	Thu Feb 20 15:00 2020 by Casu
	wages journals (Preview) Hi I have been asked to enter the wages on to sage. I have previously entered the net wages payment from the bank to net wages (cr 1200, db 2250) and the same for PAYE & Pension payments (cr 1200 db 2210 & 2260). I was hoping you could let me know if my journal below is correct for the PAYE/NI, Pensi...	Sheena	2	254	Wed Feb 19 20:08 2020 by Casu
	Bank is reconciled, ETB is balanced, issue with Profit and Loss Account Bookkeeping profit and loss (Preview) Hi Im the bookkeeper for a charity. The total Income - Expenditure doesnt match the total bank money recieved - spent - transfers. The bank reconciliation has been completed, and it is fully reconciled. The Extended Trial Balance balances. Where can I be going wrong? Many thanks	Obliss1	6	357	Wed Feb 19 20:07 2020 by Casu
	service department costs-step down method (Preview) Hi guys I know that service departments usually provide services for manufacturing departments or for other service departments. In my illustration HR department provided 30 hours for security departament, 400 hours for Retail department and 250 hours for Restaurant departament. I have probl...	rafapak	4	257	Wed Feb 19 16:31 2020 by Cheshire
	Debt recovery and problems (Preview) Nope... -- Edited by Shamus on Monday 17th of February 2020 06:24:58 PM	Gorge_Walton	8	368	Mon Feb 17 18:43 2020 by Cheshire
	Sale of Ltd company - calculation of gain (Preview) I am a bookkeeper for a limited company. The owner is looking to sell up. My query concerns how to calculate the gain from the sale - specifically the original costs. Some 5 years back the owner (then operating as a sole trader) incorporated the limited company, transferring to it the assets and liabil...	BazzaS	2	204	Mon Feb 17 18:21 2020 by Cheshire
	Rent deposit (Preview) Client has paid a deposit on new business premises. What's the accounting treatment please?	Leger	11	595	Mon Feb 17 17:57 2020 by Cheshire
	ATT Complete (Preview) Just got the email to say I had passed my ATT exam for VAT last May, I took the Law exam last week and managed to scrape a pass so was just waiting on this final result, took just over 2 years but all seems worth it now Little break from studies and then on to CTA, might even treat myself to a few drinks to celeb...	Artois	20	2135	Mon Feb 17 13:13 2020 by Artois
	bonuses-labour costs corrected with illustration (Preview) I would like to say thank you to people who responded to my earlier thread. I am sorry I haven't presented full exercise content so that people had troubles to figure out what I meant . Now I attached illustration so that you guys can see full instructions for the exercise. Please, if you have some time ha...	rafapak	4	259	Mon Feb 17 09:14 2020 by Casu
	Bookkeeping resolution to be followed accounting bookkeeping (Preview) In simple words the bookkeeping is considered to be the recording of the financial transactions it is also considered to be as the process of accounting in business.The following transactions can include purchases, sales, receipts, and payments by an individual person or an organization/corpo...	Glenn22	11	885	Fri Feb 14 17:37 2020 by Shamus
	Petty Cash Paperwork (Preview) Hello everyone, Could someone kindly advise on the below? A business wants to hire an independent contractor to perform various task (eg. personal assistant).The tasks, which the contractor needs to perform, require the contractor to occasionally make purchases (eg. book a flight ticket). ...	RosNovice	25	1094	Fri Feb 14 00:15 2020 by Cheshire
	debt management solutions (Preview) << Banned >>	morish89	5	430	Sun Feb 9 11:37 2020 by Cheshire
	cash book -help needed (Preview) Hi guys I would like to ask you for help cause I have trouble to understand cash book and necessity of having one. Let's say you own a shop with bicycles. There are customers who use their debit bank cards to pay for bicycles they buy. Since there are people who pay with their bank card, money is immediate...	rafapak	9	552	Thu Feb 6 15:22 2020 by rafapak
	IR35 changes. Time to prepare. (Preview) Remember that the changes to IR35 are creeping ever closer. Anyone who has IT contractors on their books may need to be prepared to advise them on their next steps including the possibility of working through unbrella companies or the transition back to permanent employment which will of course red...	Shamus	4	296	Tue Feb 4 10:27 2020 by Cheshire
	My first client - Pet Sitting Services (Preview) Good Morning Folks At long last I think I may have my first client !! The potential client runs a pet sitting service for home owners who are busy at work all day and also takes care of the pets in their home while the owners are on holiday etc. She wants to know a lot of information regarding claiming her e...	geek84	6	377	Tue Feb 4 08:13 2020 by Casu
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