|
Quickbooks online: How do I include unspent grant from the last FY in this year's budget?
(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
|
357
|
|
|
|
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
|
421
|
|
|
|
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
|
415
|
|
|
|
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
|
538
|
|
|
|
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
|
1061
|
|
|
|
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
|
350
|
|
|
|
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
|
987
|
|
|
|
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
|
4464
|
|
|
|
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
|
882
|
|
|
|
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
|
1107
|
|
|
|
I have started learning accounting through online classes , Please help .
(Preview)
I am attending classes online through Zoom software due to covid 19 issues . They have taught me Accounting equation Journal Ledger and Trial balance Since the classes are online , the teaching methods are not of the highest quality . I still have to do a lot of self learning after they end the class bec...
|
Osama79
|
6
|
807
|
|
|
|
What is difference between bookkeeping and accounting ?
(Preview)
|
Osama79
|
3
|
544
|
|
|
|
Recording assets purchase in a previous accounting period.
(Preview)
Hi everyone, I hope you are all keeping well and not too fed up. I have taken over the bookkeeping for a Ltd company that has been trading for a few years. My question is how do I introduce/account for the assets that were purchased in 2017 in Sage. The director used to do very basic bookkeeping and hadn't e...
|
Samilou67
|
7
|
857
|
|
|
|
What is the best accounting and bookkeeping software that can be used at an affordable cost?
(Preview)
I have been searching for software that can help me manage my accounting and bookkeeping tasks, have researched on google as well. Just want more suggestions to be more clear about it.
|
Gena Sanford
|
2
|
685
|
|
|
|
Deposits
(Preview)
Hello Customer pays deposits for service to be provided after year end. Deposits allocated to liability account. Will re-allocate to sales as service is delivered. One customer cancelled service. Deposit is non refundable. Is this allocated to sales in this year?
|
Danillon
|
5
|
648
|
|
|
|
incurring expenses-resource consumption
(Preview)
Hi We incur expenses when we consume our resources. I have trouble to understand this in relation to debts written off. If you write off your receivable you incur expense - you record it on irrecoverable debt expense account. Receivable is your resource, your asset. Since we have expense it makes me...
|
rafapak
|
3
|
757
|
|
|
|
Final Dividend and winding up a Ltd company
(Preview)
Hi All, I'm sure this topic has been covered but I struggled to find anything specific so I thought I'd start a post. I have a small ltd company which has made around £500 profit for the year. I have had a letter from HMRC regarding corporation tax. I have not paid any corporation tax as of yet. So would I...
|
Ollieg
|
11
|
1215
|
|
|
|
Move a Sole Trader bounce Back Loan to a Ltd Company of the same name
(Preview)
Please excuse my ignorance. I run and do the bookkeeping for my sole trader company and have recently started a dormant Ltd company of the same name of which I am the sole director. My question or questions to you all are: 1. Should I run the sole trader company as a subsidiary of the Ltd company once the LT...
|
Neil1980
|
2
|
585
|
|
|
|
Business Savings Account
(Preview)
Hello, I am wondering if anyone can help please? I have taken over the accounts for a partnership and they have a bank account and a savings account both in the company name. However in the balance sheet from last year, there is no sign of the saving account. It was a substantial balance of £25000 last yea...
|
Blonde Accountant
|
2
|
545
|
|
|
|
Amazon and bookkeeping
(Preview)
Hi, I would like to ask what documents I need to run bookkeeping when company act on Amazon. Is reports in csv would be enough to book sales? Also I get from Amazon summary of every month in pdf. Amount showed in section expenses is different than amount showed on invoices I get from Amazon. Can I book...
|
kingaa
|
1
|
571
|
|
|