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

rafapak · rafapak

Hi guys . I would like to ask you for help. On standard cost card per unit materials are calculated as 3 kg x 2 pounds per kilogram which equals 6 pounds. Actual usage of material is 100 kilograms. Standard usage is 120 kilograms.I saved 20 kilograms. When I want to calculate my saving in terms of money I m...

Cheshire · Cheshire

Purchase of own shares - all legals followed (clearance, articles do not prohibit/contract re consideration/ord res/consent/co house docs/gazette/one off payment-no installments etc) No share premium. Shares £1 nominal x 100, 4 shareholder. Buying one shareholder out 25 shares sold for £...

Artois · Artois

Morning all A new client has told me he took on an apprentice a few months back, from what I have gathered he has not given him a contract of employment, not sure if this is an approved scheme as I am still waiting for him to get back to me with further information. Is this a legal requirement for an apprenti...

Artois · Artois

Morning all I have an old laptop that I used for my business a few years ago when I first started and has just sat in a cupboard since getting a new one, I have deleted all my clients files and any sensitive data and uninstalled all my programs. What is the best way to dispose of this now? I hear lots of storie...

Nikole · Nikole

Following on from my post the other day regarding " sales invoices or not" i now need to pick someones brains. After sitting down and looking through the accounts i have discovered quite a few mistakes and i think to combat these mistakes then they need to generate an invoice each time. Because a lot of...

smartcard · smartcard

A single share holder company with 10,000 as the authorized capital value... The shareholder asked another company who owes money to him to deposit to the company bank account but 25,000, which is 15,000 higher than the share value the shareholder should invest in the company. What is the best way t...

Artois · Artois

Just in case anyone is as stupid as me and working on a Sunday, just went on the Companies House site but services are down as it is closed for maintenance until 6.00am tomorrow.

atterol · atterol

Hi. Am a novice at Sage 50cloud accounts and struggle with unusual events.There was a business card refund of 116.00 in June leaving a positive amount of 18.54. I reconciled this statement with a positive balance of 18.54 and the figures had a zero difference so I saved it.However when I do the next...

Nikole · Nikole

Good Morning All I have a client that wants me to set the accounts on Ssge 50. They receive the majority of customer payments on the day the work is carried out and do not want to generate a sales invoice/batch invoice for the customers that pay immediately. Customers who don't pay receive an invoice/st...

soletrader · soletrader

Hi, I have tried searching for the answer to this to no avail, not specific anyway. I am a soletrader operating well under the vat threshold, so not vat registered. I import items to sell on. I created a spreadsheet that I enter stock details into and then as I enter what sells the stock changes according...

Holly_JackofAllTrades · Holly_JackofAllTrades

Hi All, First time poster here! Here are my questions:Ive been looking into claiming the VAT back on the miles we claim for. According to various sources you can claim the VAT back on the portion that is attributed to the fuel used for the miles, not the wear and tear of the car. Only thing is, it says y...

Nikole · Nikole

I've been browsing the forums today and came across a post that mentioned payslips changes. Although my clients are fully compliant with the new changes I didn't know about this change. I am signed up to Hmrc newsletter (probably not the right wording) but don't recall ever seeing anything come thro...

Artois · Artois

Hi all, Never even heard of this before I had a meeting with a new client earlier in the week, has anyone else ever had dealings with this within the construction industry?

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...

accountonus · accountonus

Is it me or is anyone else hating changes on the website.. just submitting cis monthly return and its horrible!! Or is it just my Mac? I miss the green! Lol xx

haymac · haymac

Hi All, Just wondering how everyone deals with customers paperwork, do you collect or have them drop off, or have it posted ? The reason I ask is that I have always popped into majority of my customers to collect their paperwork, this gives me the opportunity to build up relations and gets me out of the o...

Decameron · Decameron

Hi. I am AAT qualified and work as Bookkeeper for a private company. I am not sure that the previous finance professional had applied correct VAT treatment when selling annual sponsorship on three separate events taking place in London and USA. This is what has been done:Invoices to UK established...

SCT · SCT

Deleted Thread -- Edited by SCT on Friday 6th of September 2019 07:05:45 AM -- Edited by SCT on Friday 6th of September 2019 07:07:56 AM

SCT · SCT

Hi All I am a Bookkeeper who has worked Freelance for 11 years. The last 5 years I have worked under an Accountant at my place of work so did not renew my MLR as I was covered by the companies Accountants MLR. I have now left this position and have started working for a new company on a SE basis. I will be doing B...

cometrue · cometrue

Hi, I was hoping to get some advice from you all. I graduated bachelor's degree of Business Management (First class honours) and right after started studying ACCA full time and passed 6exams out of 14, unfortunately, I suffered some health problems which meant I had to stop formal studies. Doctors...

Topic		Started By	Replies	Views	Last Post
	management accounting -variances on material usage (Preview) Hi guys . I would like to ask you for help. On standard cost card per unit materials are calculated as 3 kg x 2 pounds per kilogram which equals 6 pounds. Actual usage of material is 100 kilograms. Standard usage is 120 kilograms.I saved 20 kilograms. When I want to calculate my saving in terms of money I m...	rafapak	4	529	Sat Nov 23 17:06 2019 by rafapak
	Purchase of own shares (Preview) Purchase of own shares - all legals followed (clearance, articles do not prohibit/contract re consideration/ord res/consent/co house docs/gazette/one off payment-no installments etc) No share premium. Shares £1 nominal x 100, 4 shareholder. Buying one shareholder out 25 shares sold for £...	Cheshire	2	813	Sat Nov 23 11:14 2019 by Cheshire
	Employment Contract (Preview) Morning all A new client has told me he took on an apprentice a few months back, from what I have gathered he has not given him a contract of employment, not sure if this is an approved scheme as I am still waiting for him to get back to me with further information. Is this a legal requirement for an apprenti...	Artois	6	598	Tue Nov 12 13:01 2019 by Cheshire
	Old Laptop disposal (Preview) Morning all I have an old laptop that I used for my business a few years ago when I first started and has just sat in a cupboard since getting a new one, I have deleted all my clients files and any sensitive data and uninstalled all my programs. What is the best way to dispose of this now? I hear lots of storie...	Artois	8	700	Thu Nov 7 19:33 2019 by Shamus
	How to post (Preview) Following on from my post the other day regarding " sales invoices or not" i now need to pick someones brains. After sitting down and looking through the accounts i have discovered quite a few mistakes and i think to combat these mistakes then they need to generate an invoice each time. Because a lot of...	Nikole	14	1138	Mon Oct 28 10:28 2019 by Cheshire
	How to record overpaid authorized capital value? (Preview) A single share holder company with 10,000 as the authorized capital value... The shareholder asked another company who owes money to him to deposit to the company bank account but 25,000, which is 15,000 higher than the share value the shareholder should invest in the company. What is the best way t...	smartcard	1	382	Fri Oct 25 22:36 2019 by Cheshire
	CH planned maintenance (Preview) Just in case anyone is as stupid as me and working on a Sunday, just went on the Companies House site but services are down as it is closed for maintenance until 6.00am tomorrow.	Artois	2	469	Tue Oct 22 18:24 2019 by Leger
	business card refund recon issue (Preview) Hi. Am a novice at Sage 50cloud accounts and struggle with unusual events.There was a business card refund of 116.00 in June leaving a positive amount of 18.54. I reconciled this statement with a positive balance of 18.54 and the figures had a zero difference so I saved it.However when I do the next...	atterol	2	483	Wed Oct 9 12:18 2019 by atterol
	Sales invoice or not (Preview) Good Morning All I have a client that wants me to set the accounts on Ssge 50. They receive the majority of customer payments on the day the work is carried out and do not want to generate a sales invoice/batch invoice for the customers that pay immediately. Customers who don't pay receive an invoice/st...	Nikole	29	1418	Thu Oct 3 21:11 2019 by Nikole
	Stock calculation (Preview) Hi, I have tried searching for the answer to this to no avail, not specific anyway. I am a soletrader operating well under the vat threshold, so not vat registered. I import items to sell on. I created a spreadsheet that I enter stock details into and then as I enter what sells the stock changes according...	soletrader	8	828	Thu Oct 3 18:24 2019 by Cheshire
	Claiming Back Mileage Costs (Preview) Hi All, First time poster here! Here are my questions:Ive been looking into claiming the VAT back on the miles we claim for. According to various sources you can claim the VAT back on the portion that is attributed to the fuel used for the miles, not the wear and tear of the car. Only thing is, it says y...	Holly_JackofAllTrades	5	512	Thu Oct 3 18:18 2019 by Cheshire
	Keeping upto date with legislation (Preview) I've been browsing the forums today and came across a post that mentioned payslips changes. Although my clients are fully compliant with the new changes I didn't know about this change. I am signed up to Hmrc newsletter (probably not the right wording) but don't recall ever seeing anything come thro...	Nikole	7	544	Wed Oct 2 23:42 2019 by Leger
	CITB Levy (Preview) Hi all, Never even heard of this before I had a meeting with a new client earlier in the week, has anyone else ever had dealings with this within the construction industry?	Artois	3	511	Tue Oct 1 07:32 2019 by Artois
	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	11	5324	Thu Sep 19 13:23 2019 by Shamus
	Hmrc website (Preview) Is it me or is anyone else hating changes on the website.. just submitting cis monthly return and its horrible!! Or is it just my Mac? I miss the green! Lol xx	accountonus	3	613	Tue Sep 17 09:46 2019 by Casu
	How do you collect your customers paperwork ? (Preview) Hi All, Just wondering how everyone deals with customers paperwork, do you collect or have them drop off, or have it posted ? The reason I ask is that I have always popped into majority of my customers to collect their paperwork, this gives me the opportunity to build up relations and gets me out of the o...	haymac	11	1111	Wed Sep 11 12:07 2019 by Cheshire
	VAT on conference sponsorship package - mixed place of supply (Preview) Hi. I am AAT qualified and work as Bookkeeper for a private company. I am not sure that the previous finance professional had applied correct VAT treatment when selling annual sponsorship on three separate events taking place in London and USA. This is what has been done:Invoices to UK established...	Decameron	5	711	Wed Sep 11 09:55 2019 by Cheshire
	Professional Indemnity Ins / Public Liability Ins (Preview) Deleted Thread -- Edited by SCT on Friday 6th of September 2019 07:05:45 AM -- Edited by SCT on Friday 6th of September 2019 07:07:56 AM	SCT	6	830	Sat Sep 7 20:41 2019 by Leger
	Money Laundering (Preview) Hi All I am a Bookkeeper who has worked Freelance for 11 years. The last 5 years I have worked under an Accountant at my place of work so did not renew my MLR as I was covered by the companies Accountants MLR. I have now left this position and have started working for a new company on a SE basis. I will be doing B...	SCT	7	756	Fri Sep 6 07:13 2019 by SCT
	Work experience and health limitation (Preview) Hi, I was hoping to get some advice from you all. I graduated bachelor's degree of Business Management (First class honours) and right after started studying ACCA full time and passed 6exams out of 14, unfortunately, I suffered some health problems which meant I had to stop formal studies. Doctors...	cometrue	5	1161	Wed Sep 4 13:20 2019 by Cheshire
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