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

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...

Stuartwantstoknow · Stuartwantstoknow

Hi, I'm doing a distance university accountancy degree and only in into stage but has got me wondering regarding the business I work in. The business I work in is an employment agency and every year some staff do not take their holidays which then lapse as per their terms and conditions (like most works...

Cheshire · Cheshire

Just spent AN AGE getting through to HMRC. Lovely helpful member of staff, deals with one part of Q - goes to refer other half, puts phone on hold - phone went dead!!! FFS. Of course, now they are shut!!!!!!!! So bloody frustrating. Rant over.

Neets · Neets

Hi Everyone You can call me Neets, I am AATQB certified bookkeeper, almost finished L4, have just under 10 years of experience in multiple accountancy roles under industries, even as a Group Accountant. Now I have just established bookkeeping business, however I cannot get my head around and canno...

Sammy000 · Sammy000

Im interested in becoming an accountant so I read about it online and I found out that the AAT qualification is typically the minimum level expected of an accountant, but to ultimately become a chartered accountant, you'll have to progress to the ACCA, ACA or CIMA qualifications. but I understand th...

Jpeterson85 · Jpeterson85

Hello, we are a limited company which raises money for charity by selling our products with a portion of the sale price going to charity. We have a contract with different charities which outlines that the money we raise is held in our bank account temporarily and later transferred to them. We would...

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?''

Cheshire · Cheshire

Copied and pasted 1) HMRC has advised that agents should not use client credentials to apply for grants in behalf of clients and that doing so may trigger HMRC fraud checks and delay payment. Using client credentials is, in most circumstances, a breach of Professional Conduct in Relation to Tax (P...

haymac · haymac

Is anyone charging extra for this ? The reason I ask is one of my VAT clients who has their accountant do PAYE for them has reported being charged an additional £90.00 per month to process 3 x employees. Am I missing something here ? I have not charged any of my PAYE clients for this, feeling that as we ar...

Nocturnal Wolf · Nocturnal Wolf

Good afternoon everyone, New to the forum so I hope my post is allowed? Having a mental block with regards to raising a journal. We have received an invoice from an associate dated 1st May, which contains work done both this month (May) and last month (April) I was going to raise a reversing journal to a...

Artois · Artois

Hi all Just got an email from HMRC concerning the SEISS and asking for us as accountants to help by supporting our clients and advising them on the scheme, they want us to contact them and talk them through it all, I have nearly 50 clients and they want me to contact every one Because none of us are busy are...

Topic		Started By	Replies	Views	Last Post
	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	1001	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	604	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	637	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	554	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	556	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	827	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	1139	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	1224	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	1028	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	1177	Tue May 19 12:56 2020 by HarryStottle
	unclaimed liability- double entry (Preview) Hi, I'm doing a distance university accountancy degree and only in into stage but has got me wondering regarding the business I work in. The business I work in is an employment agency and every year some staff do not take their holidays which then lapse as per their terms and conditions (like most works...	Stuartwantstoknow	5	666	Sat May 16 19:17 2020 by GCW
	AAAAGGGGGGGHHHHHHHHHHHHHH (Preview) Just spent AN AGE getting through to HMRC. Lovely helpful member of staff, deals with one part of Q - goes to refer other half, puts phone on hold - phone went dead!!! FFS. Of course, now they are shut!!!!!!!! So bloody frustrating. Rant over.	Cheshire	2	489	Fri May 15 19:03 2020 by GCW
	DPO for just established Bookkeeping Ltd (Preview) Hi Everyone You can call me Neets, I am AATQB certified bookkeeper, almost finished L4, have just under 10 years of experience in multiple accountancy roles under industries, even as a Group Accountant. Now I have just established bookkeeping business, however I cannot get my head around and canno...	Neets	9	838	Thu May 14 13:50 2020 by Shamus
	Need some guidance please. (Preview) Im interested in becoming an accountant so I read about it online and I found out that the AAT qualification is typically the minimum level expected of an accountant, but to ultimately become a chartered accountant, you'll have to progress to the ACCA, ACA or CIMA qualifications. but I understand th...	Sammy000	12	1095	Thu May 14 13:45 2020 by Shamus
	Fundraising Company – How to handle and process charity money (Preview) Hello, we are a limited company which raises money for charity by selling our products with a portion of the sale price going to charity. We have a contract with different charities which outlines that the money we raise is held in our bank account temporarily and later transferred to them. We would...	Jpeterson85	4	574	Sat May 9 11:19 2020 by Cheshire
	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	32	2704	Fri May 8 08:26 2020 by Artois
	SEISS & Furlough - couple of updates from last couple of days (Preview) Copied and pasted 1) HMRC has advised that agents should not use client credentials to apply for grants in behalf of clients and that doing so may trigger HMRC fraud checks and delay payment. Using client credentials is, in most circumstances, a breach of Professional Conduct in Relation to Tax (P...	Cheshire	2	413	Wed May 6 11:53 2020 by Leger
	Furlough - Anyone charging extra for this ? (Preview) Is anyone charging extra for this ? The reason I ask is one of my VAT clients who has their accountant do PAYE for them has reported being charged an additional £90.00 per month to process 3 x employees. Am I missing something here ? I have not charged any of my PAYE clients for this, feeling that as we ar...	haymac	7	558	Wed May 6 10:06 2020 by Cheshire
	General Journal Questions (Preview) Good afternoon everyone, New to the forum so I hope my post is allowed? Having a mental block with regards to raising a journal. We have received an invoice from an associate dated 1st May, which contains work done both this month (May) and last month (April) I was going to raise a reversing journal to a...	Nocturnal Wolf	5	545	Tue May 5 16:29 2020 by Cheshire
	HMRC email on SEISS (Preview) Hi all Just got an email from HMRC concerning the SEISS and asking for us as accountants to help by supporting our clients and advising them on the scheme, they want us to contact them and talk them through it all, I have nearly 50 clients and they want me to contact every one Because none of us are busy are...	Artois	4	470	Tue May 5 10:34 2020 by haymac
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