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Quickbooks Online - how to process expenses paid for by Director?
(Preview)
Hi all Just set up QBO Accountant as have taken on two new clients who use this software. Looking to how best (or the only way?) to key business expenses that the Director has paid for personally. Non VAT ones I can journal easily, but this does not appear to be an option for VATable items as there is no wa...
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Cheshire
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3
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1871
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change to Sage. question about bank rec and opening balances
(Preview)
HI, My first post, so Hello! I am working with a company as an IT contractor ( I'm AATQB and studying L4 ) and they are moving to Sage 50 from a bespoke system at year end, i sugested we start entering sales/purchases and when the accountants get the final figures, enter the OB. we then enetered all the sa...
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rushl
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2
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2007
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Taxfiler Price Increase
(Preview)
Not sure if any of you are aware, but TF have increased their prices for new customers from 1st May. New prices are £10 + VAT for up to 10 clients £20 + VAT for up to 30 clients £30 + VAT for unlimited clients per user. (or £250 + VAT if you pay annually) Now here's the sweetener, it will include the new practi...
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Leger
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11
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2760
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Online Payment file & system generated remittances
(Preview)
I was preparing the final payment run for May yesterday.The payment remittances were generated by our software system with a 31/05/2019 date.However, since i am not in the UK(my position is outsourced ) and there was a flood in the factory that i work (all of the computers were shut down and there wa...
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kiko123
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1
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1584
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Selecting the best Book keeping software for our business
(Preview)
Hi guys, I was hoping you could help us: We are an ecommerce business within the UK which uses a lot of affiliate partners worldwide. Because of this, many times we need to set up customers as suppliers and vice versa. We began using Sage 50 but because we couldn't borrow the customer ledger to set up a Pur...
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nsharoff
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20
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8213
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GoProposal or Practice Ignition
(Preview)
Hello, just wondering if anyone on here uses Xero and whether you've used GoProposal or Practice Ignition for client onboarding and engagement letters? I currently use a manual excel sheet for pricing and word for letters of engagement but the bigger my practice gets the less time I seem to have to do...
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softie
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14
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2501
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Sage help please
(Preview)
Hi I have used Sage in the past, but don't currently have it installed on my system. I have been asked by a client to use Sage Drive - their cloud option. We have been round the houses trying to sort the login out. Can anyone please advise what i need to do. Do I need Sage 50 installed on my system, if so, which...
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bk
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12
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3012
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Excel Formula Help Please
(Preview)
Good Morning All - Happy Monday to you! Can someone help me with an excel formula please? My head is hurting and I am going round in circles! I need to apply some different percentages to different parts of a number. The number may change, but the percentages and bands to which they apply won't change....
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Trojan1970
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7
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2474
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Have Brightpay just shot themselves in the foot
(Preview)
According to other sources:- Current priceing £229 for Bureau - no matter have many employers you have. From 2019/20 it will be - £249 up to 10 employers -£399 up to 25 employers - £499 over 25 employers For those not already with Moneysoft, now is a great time to consider move it to with the start of the n...
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Cheshire
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13
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3431
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VT Question on sales that need VAT entered
(Preview)
Is there a quick way of "adding" VAT to sales already entered? Partly my fault but the client has entered all the sales gross but the drop down box was on no vat. I just wondered if there was a quick way of entering the VAT and making the sales income nett. At the moment I am adjusting each sale individuall...
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Leger
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9
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2002
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VT Software recommendations
(Preview)
Hi all, its been years since I've been on here. Anyway with the MTD deadline looming I need to get my finger out and sort new desktop software. I'm using two different cloud packages for some clients but I'm sourcing a desktop software for my smaller clients who don't need cloud. Having used QuickBoo...
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mushroom
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3
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2399
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Recording Interest Paid to Director in Sage
(Preview)
I'm struggling with the correct way to record interest paid to a director. I know I need to record this on form CT61, but this question relates only to sage. Currently interest is calculated monthly dr NC 7902 Director Loan Interest and cr NC 2109 Accruals Keeping things simple, Loan interest pa is £...
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MichaelWGroves
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28
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3333
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MTD client registration
(Preview)
Hi, I am a bookkeeper and registered as a non VAT agent and file my clients VAT returns online. With MTD looming will I have to re-register myself along with my clients for MTD if they have a turnover over £85,000? If they have a turnover under £85,000 then I presume I wouldn't need to. Thank you.
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ZoesBookkeeping
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4
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2453
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Vertisys Software
(Preview)
Hi everyone Has anyone heard and used this new software company's products? They claim that they produce the simplest to use and the most intuitive accounting software that is tailor-made for individual trades and professions, any comments? Having visited their website this morning I was parti...
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Kaybeeb
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6
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2128
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Help
(Preview)
Ok, probably the shots aren't conducive with filing accounts but I need some help please. i mention software being used but it is probably more an FRS / divi issue, so please read through all of the query to see if you can help. Just done a VT upgrade on the back of a subs renewal for Final Accounts. Divi key...
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Cheshire
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4
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2165
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MTD and QuickBooks Pro 2015 Desktop
(Preview)
Hi, I have always used QuickBooks and Sage desktop accounting software. With the HMRC MTD starting soon, will I have to start using a cloud accounting software? I have tried a couple trials but they seem much slower because of having to create individual sales invoices, then save and approve them...
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ZoesBookkeeping
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3
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2545
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Andica software error
(Preview)
Hi everyone and apologies for not getting on here as much as I would like.Does anyone know what this error means and how to correct it?Error number: 317Error location: ComputationsError type: businessI am trying to submit but on the last page it does not give me the option to change it from company to A...
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Samilou67
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2
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2226
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roll sage 50 forward
(Preview)
When can i roll sage forward after the year end. The final accounts have now been signed off and sent to accountants. Any help regarding this is much appreciated.
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Pedro
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2
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2197
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Sage-Projects or departments
(Preview)
Hello, I was wondering if anyone could help. A client builds narrow boats and for for the past year have been using projects within sage-each boat is a seperate project, but the reports aren't necessarily the greatest, so we are going to start using departments as well. Each department will be a seper...
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Blonde Accountant
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10
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2365
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Bank Feeds
(Preview)
A colleague has raised an issue re using bank feeds which are supplied by Yodlee (as almost all of them are), in that as you are allowing Yodlee access to your Internet banking login details (i.e. username and password), you are opening ourself up to the fact that if your account was abused and you ended...
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Bucks Bodger
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4
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2330
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