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

Shamus · Shamus

Do not reply to this. I'm just testing the site as something doesn't seem right (there seems to be a major delay between posts being made and appearing causing people to multipost). just want to see what happens when I add a new thread.

ToffeeGhost · ToffeeGhost

Hello there, I'm ToffeeGhost and I wondered if I could ask anyone for a bit of guidance. I am on AAT level 2 but am a real rookie and lack experience. I am helping out in a small company and have been allowed to attempt a bank rec. I am using Sage 50. I have found 2 mistakes however in the last bank rec - two p...

Sheena · Sheena

Hi, It's been a little while since I last posted anything on here. I have a client who runs a hotel and has some self-catering holiday accommodation. I am a bit confused about the temporary reduced VAT rate and was hoping for some guidance. My client has a company, who every now and then book a room for an e...

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...

sarahl16 · sarahl16

Hi All I am new to the forum so please forgive me if other people have started a topic similar to this one. I am trying to start out as a self employed bookkeeper but am finding it really difficult to get any clients. I have sent hundreds of emails to companies and tradespeople as well as accountancy practi...

Justa · Justa

balances:AccountDescriptionDebitCredit1Sales81,376.0027Purchases7,937.0053Subcontractors27,280.00231Office260....

Julie1977 · Julie1977

Im new to this forum and am hoping to become an active member. I have worked as a Senior Finance Assistant for around 7 years and have recently moved to a company as a Bookkeeper. The company I have moved to are in a bit of a mess and I feel as though I am sinking. It is the first time I have worked across 3 separa...

ibnbookkeeping1234 · ibnbookkeeping1234

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

HMS · HMS

Hi, I'm new to this forum and hoping it will provide some clarity on a query I have. I am self-employed (working mum, with one-client), AAT Qualified Bookkeeper, currently studying AAT Level 3 Advanced diploma in Accounting Qualification, with only the synoptic to complete. HMRC - MLR. My question...

SamB · SamB

Hi - am very new to book-keeping. However, I have to post a monthly DD onto to Sage, to do with the company's Group Life Assurance - can anyone help me with the nominal code for this (as not sure to put it under insurance)> thanks

Deb65 · Deb65

Hi everyone, can anyone help please, I'm using sage 50 accounts programme and need to enter an invoice for a windscreen replacement. Do I just enter the invoice as I would do any other, even though the excess throws the vat amount out? as this will also be out when I next submit the vat to HMRC? or is there a...

anapa · anapa

Hi all, I'm new here! Could someone please advise me on how to use HMRC benchmark scale rates for travel reimbursement? Scenario is contractor operating from a Ltd Company (PSC). I've done some background reading and my understanding is as follows: In order to use the benchmark rates you must first a...

Artois · Artois

Afternoon all Does anyone know if CH still accepts form AD01 by post to change a companies registered address, client has moved but can not find the authentication code for me to change the address online. Cheers

GCW · GCW

Evening all. I am in the rather unfortunate position of having to process the death of one of the directors of a limited company that I do bookkeeping for. Any tips on things I should remember to do? I will ensure that Companies House is updated, and the director was not on the payroll so I am hoping that th...

Artois · Artois

Morning all Having a nightmare this morning with Taxfiler, Ltd Company first year accounts and need to submit two CT600 to take it to the end of the month, input all the figures yesterday and no problems everything was apportioned correctly and the returns and computations all correct, on rechecki...

HarryStottle · HarryStottle

I write this in connection with a business that only sells a few products a year but has numerous direct costs directly attributable to those Sales. The management wants a bookkeeping system that updates itself to show an estimate of profitability on any given date. At the moment all the Direct Costs...

LinaKochanske · LinaKochanske

Hello All, I would really appreciate some help here, I have a limited company that I am trying to help out with their first year accounts submission but not very sure how to deal with their 3 years prior to incorporation trading income and expenses. According to HMRC up to 7 years of this type of trading f...

Shamus · Shamus

One from Steve here (directly cut and pasted). HMRC have announced that it will increase the maximum flat rate tax deduction available where employees incur additional household costs where they work at home under homeworking arrangements, from £4 per week to £6 per week. This will take effect fro...

spurs1952 · spurs1952

is there a deadline when self employment grant claims have to be submitted by does anyone know?

HarryStottle · HarryStottle

Hello Does anyone recognise which Sage programme would return an Excel file like the one below please? It has sent to me by another company's bookkeeper (and anomalised by me) The reason I ask is because I'm being told that Sage will not produce a report identical to this but with an extra column to show...

Topic		Started By	Replies	Views	Last Post
	test post (Preview) Do not reply to this. I'm just testing the site as something doesn't seem right (there seems to be a major delay between posts being made and appearing causing people to multipost). just want to see what happens when I add a new thread.	Shamus	3	1384	Sun Sep 20 19:49 2020 by Shamus
	Bank Reconciliation mistakes - Solved (Preview) Hello there, I'm ToffeeGhost and I wondered if I could ask anyone for a bit of guidance. I am on AAT level 2 but am a real rookie and lack experience. I am helping out in a small company and have been allowed to attempt a bank rec. I am using Sage 50. I have found 2 mistakes however in the last bank rec - two p...	ToffeeGhost	2	667	Thu Sep 10 14:41 2020 by ToffeeGhost
	Temporary Reduced VAT Rate (Preview) Hi, It's been a little while since I last posted anything on here. I have a client who runs a hotel and has some self-catering holiday accommodation. I am a bit confused about the temporary reduced VAT rate and was hoping for some guidance. My client has a company, who every now and then book a room for an e...	Sheena	7	1028	Sun Sep 6 11:48 2020 by Leger
	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	15	6939	Tue Sep 1 00:38 2020 by Leger
	Starting out as a self employed Bookkeeper (Well trying to) (Preview) Hi All I am new to the forum so please forgive me if other people have started a topic similar to this one. I am trying to start out as a self employed bookkeeper but am finding it really difficult to get any clients. I have sent hundreds of emails to companies and tradespeople as well as accountancy practi...	sarahl16	1	668	Tue Aug 25 07:15 2020 by Artois
	Opening balances yournal entries (Preview) balances:AccountDescriptionDebitCredit1Sales81,376.0027Purchases7,937.0053Subcontractors27,280.00231Office260....	Justa	11	940	Wed Aug 19 18:13 2020 by Justa
	InterCompany Salary Payments (Preview) Im new to this forum and am hoping to become an active member. I have worked as a Senior Finance Assistant for around 7 years and have recently moved to a company as a Bookkeeper. The company I have moved to are in a bit of a mess and I feel as though I am sinking. It is the first time I have worked across 3 separa...	Julie1977	13	1199	Thu Aug 6 16:19 2020 by Rhianrach
	Outsource Accounting & Bookkeeping Services (Preview) << Nope >> -- Edited by Shamus on Saturday 16th of May 2020 04:54:15 PM	ibnbookkeeping1234	4	1096	Fri Jul 24 13:55 2020 by Shamus
	Directors expenses query (Preview) Hi, I'm new to this forum and hoping it will provide some clarity on a query I have. I am self-employed (working mum, with one-client), AAT Qualified Bookkeeper, currently studying AAT Level 3 Advanced diploma in Accounting Qualification, with only the synoptic to complete. HMRC - MLR. My question...	HMS	17	1489	Mon Jun 29 19:51 2020 by HMS
	Group Life Assurance (Preview) Hi - am very new to book-keeping. However, I have to post a monthly DD onto to Sage, to do with the company's Group Life Assurance - can anyone help me with the nominal code for this (as not sure to put it under insurance)> thanks	SamB	4	725	Mon Jun 29 16:27 2020 by Casu
	claiming vat on insurance claim invoice with excess. (Preview) Hi everyone, can anyone help please, I'm using sage 50 accounts programme and need to enter an invoice for a windscreen replacement. Do I just enter the invoice as I would do any other, even though the excess throws the vat amount out? as this will also be out when I next submit the vat to HMRC? or is there a...	Deb65	3	1136	Wed Jun 24 00:37 2020 by Casu
	HMRC Benchmark Scale Rates vs Reimbursing from Receipts (Preview) Hi all, I'm new here! Could someone please advise me on how to use HMRC benchmark scale rates for travel reimbursement? Scenario is contractor operating from a Ltd Company (PSC). I've done some background reading and my understanding is as follows: In order to use the benchmark rates you must first a...	anapa	6	717	Tue Jun 23 12:11 2020 by anapa
	Form AD01 (Preview) Afternoon all Does anyone know if CH still accepts form AD01 by post to change a companies registered address, client has moved but can not find the authentication code for me to change the address online. Cheers	Artois	4	746	Fri Jun 19 15:56 2020 by Artois
	Death of a director? (Preview) Evening all. I am in the rather unfortunate position of having to process the death of one of the directors of a limited company that I do bookkeeping for. Any tips on things I should remember to do? I will ensure that Companies House is updated, and the director was not on the payroll so I am hoping that th...	GCW	2	644	Sun Jun 14 08:47 2020 by GCW
	Taxfiler 2 CT600 in first year (Preview) Morning all Having a nightmare this morning with Taxfiler, Ltd Company first year accounts and need to submit two CT600 to take it to the end of the month, input all the figures yesterday and no problems everything was apportioned correctly and the returns and computations all correct, on rechecki...	Artois	2	644	Sun Jun 7 20:37 2020 by Leger
	Bookkeeping for stock purchases (Preview) I write this in connection with a business that only sells a few products a year but has numerous direct costs directly attributable to those Sales. The management wants a bookkeeping system that updates itself to show an estimate of profitability on any given date. At the moment all the Direct Costs...	HarryStottle	5	937	Fri Jun 5 11:31 2020 by HarryStottle
	How to included prior incorporation trading figures to a first year accounts submission? (Preview) Hello All, I would really appreciate some help here, I have a limited company that I am trying to help out with their first year accounts submission but not very sure how to deal with their 3 years prior to incorporation trading income and expenses. According to HMRC up to 7 years of this type of trading f...	LinaKochanske	12	1232	Wed May 27 11:26 2020 by Cheshire
	work from home temporarily increased from £4 to £6 (Preview) One from Steve here (directly cut and pasted). HMRC have announced that it will increase the maximum flat rate tax deduction available where employees incur additional household costs where they work at home under homeworking arrangements, from £4 per week to £6 per week. This will take effect fro...	Shamus	8	1322	Sat May 23 08:45 2020 by Casu
	SELF EMPLOYMENT 19/20 GRANT CLAIM DEADLINE (Preview) is there a deadline when self employment grant claims have to be submitted by does anyone know?	spurs1952	9	1094	Thu May 21 11:13 2020 by Cheshire
	Sage Reports (Preview) Hello Does anyone recognise which Sage programme would return an Excel file like the one below please? It has sent to me by another company's bookkeeper (and anomalised by me) The reason I ask is because I'm being told that Sage will not produce a report identical to this but with an extra column to show...	HarryStottle	12	1275	Tue May 19 12:56 2020 by HarryStottle
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