Professional Book-keepers in Practice - The Book-keepers Forum (UK)

Shamus · Shamus

Has anyone started looking into this yet? It seems that it applies to companies as well as individuals but there is very little detail on the ground about how monthly rather than annual reporting is going to work? I'm particularly worried that monthly reporting could surely only be based on the accou...

Shamus · Shamus

http://www.book-keepers.org.uk/t62264820/site-ethics/

Shamus · Shamus

Hi People, ok, currently the software that I have and use is Sage line 50 (V10 & V14), Excel and VT Transaction+ (I've actually got VT Accounts but haven't used it yet). I'm looking around at new software and I'm really tempted to join the Quickbooks Pro program for Accountants at £345 per year for a...

Melvin · Melvin

Hi Everyone, Your kindly help will be appreciated here. I am an accounting graduate with 4years of working experience but I want to start my own bookkeeping business as a self employed or if possible I can get an employer to work with while I understand the process of building up a career in the bookkeep...

Shaz B · Shaz B

Hi All I am trying to set up an HMRC Agency Account and wonder if anyone can point me in the right direction please? Thanks in advance.

Leger · Leger

(Seehttps://www.book-keepers.org.uk/t63351885/autoentry/?page=1)

Leger · Leger

I am at the moment contemplating taking on some offices, and would like a bit of feedback, if anyone would be so kind. The offices comprise of 4 small rooms, and 2 large rooms. 1 large room I'd like to keep as my office and then rent the other rooms out on a daily/weekly basis, sort of hot desks but one in eac...

Musgrove86 · Musgrove86

Hello everyone,This is my first post to this forum. I am a book-keeper for a small charity in Scotland which provides support services to individuals with a disability. I've been in this role for a couple of years and I usually invoice monthly after delivery of support services in the previous month....

Leger · Leger

Strange this one but I have a sole trader client who has recently applied for a mortgage. All was going fine, SA302's sent, tax overviews sent, mortgage more or less approved. Mortgage company have now said they need an accountants certificate signed by a qualified accountant, which I'm not. The c...

Cheshire · Cheshire

https://assets.publishing.service.gov.uk/governm...

lots to learn · lots to learn

Hi Everyone I am hoping some Xero experts can help me. I know some people love Xero but I am really struggling with it. A die hard Sage and VT fan I can see the positives with the bookkeeping and I'm sure with practice it will save valuable time but it is the End of year manual adjustments I am finding reall...

KAZ · KAZ

Hi all, I hope you are keeping well and safe in these unpredictable times. Has anyone posted Furlough payments yet through SAGE? What are thoughts on whether to post payment directly to Gross Wages or to open a new Code called Furlough Payments?

Cheshire · Cheshire

https://www.accountingweb.co.uk/any-answers/brand-new-professional-body-will-it-be-popular#comment-771421

nsmith12533 · nsmith12533

Hi folks Is there anybody who is registered with HMRC for money laundering supervision? If there are, did you need a 'fit and proper person' test when you applied? I'm looking to start working as a self employed bookkeeper and I'm looking to register with HMRC for MLR, but I'm unsure if I need to complet...

Leger · Leger

Ok, time to get the grey matter working. A new client I recently did a tax return for paid me an extra £20 as he was grateful for what I did. I plan to buy a bottle of Southern Comfort with it. I'd rather not pay tax on it, as I can't get a bottle for £16. How do I (or rather the Ltd Company) get round that? -- Edite...

lots to learn · lots to learn

Morning Can anyone recommend any Accounts preparation software for Charities and similar?. I currently use VT Final Accounts for Companies but they don't support charities or in this case a Community Amateur Sports Club (CASC) Many thanks in advance Valerie

Lorry10 · Lorry10

A question was asked about anti-money laundering courses which hasn't yet been responded to, so if anyone is still looking for info., the only training I have any experience of so far is available at the link below - https://www.amlcc.co.uk/web/ If you are an IAB member in practice, the training...

lots to learn · lots to learn

Hi All Hope the current situation is not proving too difficult. I have to admit to appreciating the slower pace of life. I have a question which I'm sure will prove obvious but is clouding my head. Previous Accountants fee accrued for 2018 was overstated. £950 instead of £834. I'm just preparing 2...

lots to learn · lots to learn

Hi Does anyone know of any cheap!! software specifically for charity accounts that can deal with fund accounting. I have 2 small charities one incorporated and one not (also one paying and one not!) I have had a look at Sorpaid as an add on to VT Final accounts but I didn't fancy another £150 a year. I ha...

AliB10006 · AliB10006

Hi there, I am new to this forum. Please can someone give me some advice on how to put a multi-currency cashflow forecast together? Any help gratefully received. I have done a sterling one but I need to incorporate Sterling, Euro & Dollar, not sure if there is a prefered method or layout. TIA

Topic		Started By	Replies	Views	Last Post
	STICKY: End of Annual Tax Returns (Preview) Has anyone started looking into this yet? It seems that it applies to companies as well as individuals but there is very little detail on the ground about how monthly rather than annual reporting is going to work? I'm particularly worried that monthly reporting could surely only be based on the accou...	Shamus	25	7895	Sun Oct 8 16:41 2017 by Cheshire
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	2955	Sat Jun 11 15:10 2016 by Shamus
	STICKY: Convince me that I don't need Sage ( 1 2 ) (Preview) Hi People, ok, currently the software that I have and use is Sage line 50 (V10 & V14), Excel and VT Transaction+ (I've actually got VT Accounts but haven't used it yet). I'm looking around at new software and I'm really tempted to join the Quickbooks Pro program for Accountants at £345 per year for a...	Shamus	66	31545	Sun Jul 14 01:02 2013 by Shamus
	DO I START A BOOKKEEPING BUSINESS (Preview) Hi Everyone, Your kindly help will be appreciated here. I am an accounting graduate with 4years of working experience but I want to start my own bookkeeping business as a self employed or if possible I can get an employer to work with while I understand the process of building up a career in the bookkeep...	Melvin	5	246	Thu Aug 6 12:29 2020 by Melvin
	HMRC Agency Account (Preview) Hi All I am trying to set up an HMRC Agency Account and wonder if anyone can point me in the right direction please? Thanks in advance.	Shaz B	16	864	Thu Jul 9 10:27 2020 by Shaz B
	Keeping paperwork (Preview) (Seehttps://www.book-keepers.org.uk/t63351885/autoentry/?page=1)	Leger	4	480	Mon Jun 29 11:36 2020 by Fanigafa
	New business venture (Preview) I am at the moment contemplating taking on some offices, and would like a bit of feedback, if anyone would be so kind. The offices comprise of 4 small rooms, and 2 large rooms. 1 large room I'd like to keep as my office and then rent the other rooms out on a daily/weekly basis, sort of hot desks but one in eac...	Leger	8	653	Thu Jun 25 19:39 2020 by Leger
	Backdating Invoices (Preview) Hello everyone,This is my first post to this forum. I am a book-keeper for a small charity in Scotland which provides support services to individuals with a disability. I've been in this role for a couple of years and I usually invoice monthly after delivery of support services in the previous month....	Musgrove86	12	655	Fri Jun 12 17:27 2020 by Cheshire
	Qualified Accountant needed to sign off accounts. (Preview) Strange this one but I have a sole trader client who has recently applied for a mortgage. All was going fine, SA302's sent, tax overviews sent, mortgage more or less approved. Mortgage company have now said they need an accountants certificate signed by a qualified accountant, which I'm not. The c...	Leger	6	516	Sat Jun 6 00:14 2020 by Leger
	Anyone fancy a (COVID) challenge? (Preview) https://assets.publishing.service.gov.uk/governm...	Cheshire	3	444	Sat May 23 23:39 2020 by Leger
	Xero Help with Stock Adjustment Please (Preview) Hi Everyone I am hoping some Xero experts can help me. I know some people love Xero but I am really struggling with it. A die hard Sage and VT fan I can see the positives with the bookkeeping and I'm sure with practice it will save valuable time but it is the End of year manual adjustments I am finding reall...	lots to learn	0	276	Sun May 17 10:56 2020 by lots to learn
	Furlough Payments (Preview) Hi all, I hope you are keeping well and safe in these unpredictable times. Has anyone posted Furlough payments yet through SAGE? What are thoughts on whether to post payment directly to Gross Wages or to open a new Code called Furlough Payments?	KAZ	6	651	Sat May 9 11:29 2020 by Cheshire
	Professional Bodies implementing drastic changes (long overdue) (Preview) https://www.accountingweb.co.uk/any-answers/brand-new-professional-body-will-it-be-popular#comment-771421	Cheshire	5	541	Fri May 1 17:06 2020 by Cheshire
	HMRC MLR Supervision (Preview) Hi folks Is there anybody who is registered with HMRC for money laundering supervision? If there are, did you need a 'fit and proper person' test when you applied? I'm looking to start working as a self employed bookkeeper and I'm looking to register with HMRC for MLR, but I'm unsure if I need to complet...	nsmith12533	12	886	Fri May 1 12:20 2020 by Cheshire
	Do I need to pay tax? (Preview) Ok, time to get the grey matter working. A new client I recently did a tax return for paid me an extra £20 as he was grateful for what I did. I plan to buy a bottle of Southern Comfort with it. I'd rather not pay tax on it, as I can't get a bottle for £16. How do I (or rather the Ltd Company) get round that? -- Edite...	Leger	5	563	Wed Apr 22 15:33 2020 by Leger
	Acccounts Prep Software for Charity (Preview) Morning Can anyone recommend any Accounts preparation software for Charities and similar?. I currently use VT Final Accounts for Companies but they don't support charities or in this case a Community Amateur Sports Club (CASC) Many thanks in advance Valerie	lots to learn	5	1060	Thu Apr 16 16:23 2020 by Casu
	Anti- Money Laundering Courses II (Preview) A question was asked about anti-money laundering courses which hasn't yet been responded to, so if anyone is still looking for info., the only training I have any experience of so far is available at the link below - https://www.amlcc.co.uk/web/ If you are an IAB member in practice, the training...	Lorry10	4	914	Thu Apr 16 14:48 2020 by Jarelyn
	Overstated Accrual (Preview) Hi All Hope the current situation is not proving too difficult. I have to admit to appreciating the slower pace of life. I have a question which I'm sure will prove obvious but is clouding my head. Previous Accountants fee accrued for 2018 was overstated. £950 instead of £834. I'm just preparing 2...	lots to learn	2	421	Tue Apr 7 15:37 2020 by lots to learn
	Charity Accounts (Preview) Hi Does anyone know of any cheap!! software specifically for charity accounts that can deal with fund accounting. I have 2 small charities one incorporated and one not (also one paying and one not!) I have had a look at Sorpaid as an add on to VT Final accounts but I didn't fancy another £150 a year. I ha...	lots to learn	11	1097	Fri Apr 3 15:50 2020 by lots to learn
	Multi currency cashflow forecasting Multi-currency Cashflow Help (Preview) Hi there, I am new to this forum. Please can someone give me some advice on how to put a multi-currency cashflow forecast together? Any help gratefully received. I have done a sterling one but I need to incorporate Sterling, Euro & Dollar, not sure if there is a prefered method or layout. TIA	AliB10006	4	566	Thu Apr 2 12:12 2020 by Cheshire
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