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STICKY:
Before Posting
(closed)
(Preview)
http://www.book-keepers.org.uk/t62264820/site-ethics/
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Shamus
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0
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5835
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Employee loan
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Hello I use VT+ for my business. I want to ask what is the best way to record and manage an employee's interest free loan? The loan will be repaid by monthly instalments from deductions from the salary. So, it would be good to have suggestions to how I can modify the payroll journal to a keep a record of the l...
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Noddy1985
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1
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123
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Write off of inaccessible bank account
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Hi we have an very old bank account which we can no longer use or have access to. There is a small amount of cash in it. I need to write this off in the balance sheet. Question where does the other side of the entry go to in the P/L. Thanks
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helen19893355
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2
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267
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Credit note to directors loan does not include tax on directors loan nominal
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Hi, director paid for equipment before company started, entering those onto Sage and recording a credit note as invoice paid by director, however the credit note does not include the VAT amount so makes his balance less?? Any suggestions
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Davina
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5
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520
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book-keeping related books.
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hii...i am new in this book-keeping feild..tell me good book-keeping and accounting related books on internet...by which i can learn new things... thanx and regards,
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onlinebookkeeper
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8
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1976
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Delivery Driver VAT Returns
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Hello, I need to fill up my VAT Returns for the first time. I've been working as delivery driver and I really don't know how to fill the boxes, I mean what can I consider as output(SALES) and what as input(PURCHASES)? I just delivered, I didn't sell anything and buy anything. Thank you
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Salvo
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8
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877
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Sale of Investment in Ltd Co and realised loss Double Entries
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Hi I wonder if anyone knows the entries for this transaction as I haven't done one of these before: Other Investment B/S (valued at £20,000 in the accounts) Sold for £8,000 to a related party (a valuation was done on the day of sale and it was shown to be now only worth this lower figure, due to the downturn...
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Caspar
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0
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182
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Sage - Sale or Return
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Hi, my first post! Does anyone use sage and have sale or return items? Struggling to get my head around how to process! The Co is VAT registered, but the suppliers of the items on SoR are not. Previously, the company has accounted for VAT on the full sales price of the item, however i'm thinking they shoul...
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AnnAH23
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0
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179
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Issuing an Invoice for future payment
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I'm new to doing the accounts for a Country Rock Band. There are very few accounts, and it should be quite simple. I've just issued an invoice that is due for payment in July 22. As I'm using double entry, I have credited the Trade Debtors account with the invoice amount because they owe the band, and d...
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Keelbolt
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2
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347
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Limited company putting invoices though books on personal name
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Is this allowed? Say I run a limited company and my rent and lease of the property is in my personal name and I put the invoices though the books as that. Will the accountant who finalizes the books at the end of the year; will the inland revenue as well except this? Thanks
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new start up
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2
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337
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Xero Batch Supplier Payments & NatWest
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Hi I have a client who banks with the NatWest and they would like to import the suppliers batch payments from Xero to their NatWest Portal for payment. However, I've found that the NatWest requires a .text document for the import and Xero only exports the date either by csv or BACS file, so these are no...
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Elaine105
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0
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210
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What SAGE tax code to use
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Non director has bought fuel for his company vehicle and has lost the receipt. I can't claim VAT as no receipt so what tax code do I use T9 or T0?
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DoreenL1
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1
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283
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Recharge of parking, is it within the scope of CIS?
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Hi, I have a client who has raised an invoice and put both the mileage and recharge of parking expenses as materials, therefore not had the deduction made. I just want to confirm both are within the scope of CIS before I say something. TIA
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blueeyes
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2
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331
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Entering CIS deducted for old 2020 receipts
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I'm doing one of those lovely catch-up jobs and there are several receipts which include CIS deductions. I've set the account (xero) up for the new CIS with reverse charge VAT. How do I reconcile these earlier transactions (I have invoice total and CIS deducted figure). Should I create a separat...
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RayRay
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1
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382
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Which Nominal Code
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Hi all, I manage the books for a car garage. We outsource our mots to a garage up the road and then charge the customer. My question is which nominal code would I use. would it be a direct expense or purchase. much appreciated Helen
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Buzzer1975
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1
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317
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Entering new sage cloud accounts
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I am in the process of setting up new accounts using sage cloud. The previous accounts were done by another accountant upto 2021. The small business has been paying off a loan. The old accountant used his own software so we now need to setup accounting using the new sage cloud. Can any one tell me how to en...
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nadimgaye12
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1
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374
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Some light relief. This product does NOT exist, but maybe you wished it did.
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I stumbled across this fun website, it's a non-existent beverage designed specifically for people who work with spreadsheets... Hopefully, it will offer some light relief to your busy day. https://bizmax.energy/excelr8-business-beverage/
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Harry_GWBI
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2
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397
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newbie help with nominal code
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Hi all, First time post for me! I have a 2 different companies, a mechanics and a alloy wheel business. I'm frequently paying bills from the alloy wheel business that should really come out of the mechanics but dont due to cash flows etc. I have paid a large bill for materials today. Do I enter it as a...
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Buzzer1975
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6
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580
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CIS VAT zero rated projects
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Hi, working as subcontractor and my contractor informed me that I have to invoice him with ZERO VAT as his new project is ZERO RATED PROJECT. He is not developer (he works for them) I have checked VAT Notice 700 and in one sections it says: 17.4 Subcontractors accepting certificates If youre a contrac...
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Community
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3
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411
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How to make small business successful?
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Despite the fact that 50% of new firms fail within the first year and 95% fail within the first five years, the SME sector continues to develop despite the economic slump. While no one can predict whether a business will thrive or fail, you can take efforts to ensure that it gets off to the greatest possi...
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bluewaterandco
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1
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327
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