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Bookkeeping for Tuition
(Preview)
What is the correct way to account for tuition delivered over a period of time to students e.g. a course costing £3,600 delivered over 12 months. Is it best to invoice for the whole amount when they enrol, but then from a sales point of view only accrue the income as it is delivered?
How best would you do...
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Sheridan_W
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2
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31
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HELP! NEW CLIENT GROCERY SHOP STUCK!
(Preview)
Morning guys, hoping someone's online today to help me!! I'm recently qualified, lucky enough to have got 5 lovely clients all already had bookkeeping systems set up, just taken on a new one who never has. Taken over from 01/01/2012. I have four months of catch up to do, and VAT due at the end of the month...
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MRBooks
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1
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69
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Opening TB
(Preview)
My clients accountant has sent me their Trial Blanace as at their last year end. The problem I have is there is 3 shops which they did a separate P&L for each but only one Balance Sheet which combines the 3 shops. I asked for a breakdown of the Balance Sheet totals on the TB for the 3 shops and they said t...
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Netty
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6
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126
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Bookkeeper or counsellor?
(Preview)
I have been a bookkeeper in practice for over 30 years but never had a week like this one. Monday- farmer client, mother made a new will and son does not approve as it will endanger his livlihood. It is my job to get them around a table to discuss and arrange for professional advise and then go back to the...
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numbnumber
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1
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77
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Sage: Move Payment on Account to Supplier to Loan account N/C
(Preview)
Hi to all the guru's out there.... I posted and bank reconciled a Payment on Account to a supplier in November but I should have posted it as a payment to the Director's Loan account. How do I go about sorting it as I can't delete the transaction as it's been reconciled with the bank??? Thanks in advance fo...
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Karina
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1
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71
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not enough time to answer sales call!
(Preview)
Hi all, I currently am running an accountancy practise and also working full-time, therefore my current boss doesn't wish me to answer my business calls, which frustrates me even though I understand where he is coming from. Is any one else in this situ, and what have you done to help the situ, I have ju...
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lor
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7
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207
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alphabet shares
(Preview)
Hi There Just wondering if anyone knows the procedure to issue alphabet shares? I currently own a limited company with my mum and we each own 1 ordinary share. What i want to do is issue 1 A ordinary share to me, 1 B ordinary share to my mum and 1 C ordindary share to my wife. So we can declare different level...
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MarkS
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0
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32
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SAGE - start of new financial year and nominal ledger still showing old year's figures.
(Preview)
Is that correct or should the nominal ledger show zero balances at the start of the new financial year? Thank you
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Auds
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1
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88
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Networking events
(Preview)
Do you have to pay to attend? after searching on the internet, most that I have come across require you to pay in order to attend
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NA_AA
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9
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190
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LLPs
(Preview)
What are the regulatory requirements for LLPs to disclose / publish financial information?
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NA_AA
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1
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38
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Twitter...??!!!!
(Preview)
How does Twitter work? Am I missing a trick here? as I am not sure how this whole set up works...? This is bad right... as I should know this in this digital age... or that's what I keep being told
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NA_AA
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6
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178
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Change Year end on Sage
(Preview)
Hi All I want to change the year end on Sage after I have entered transactions, can this be done? Thanks Tony
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tonys
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4
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95
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Marketing question again!
(Preview)
Hi Everyone, Just a quick question tonight regarding when you are targeting small businesses. I have noticed that some don't put their business/home address on their webistes but instead have one of those send me a email type of things (sorry don't know the techy name for it). where you type in your de...
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Amanda
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11
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249
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Correction of Bank Reconciliation
(Preview)
Hi, I would be grateful if anybody could help me with a correction of bank reconciliation. I have just started using Sage and was asked to reconcile VISA credit card statement. I forgot to enter the end balance as a negative figure and ended having a difference. As I was pressed by my boss to do some othe...
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Eva
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1
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84
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Cash flows
(Preview)
What is the difference between the investing and financing activities in the statement of cash flows? What is really confusing me is that for example shares and debentures are under both sections....How do I decide where it belongs to? There must be some sort of subtle difference that is not mention...
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BJA
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24
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256
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Recording a loss for two years in a row? Box 34?
(Preview)
Hi All! I think I have a simple question, so I hope someone can help me. I'm a stay at home mom who doesn't work outside of the home, but I teach music for a few hours each week and I'm doing my taxes (Short Form SA103S). I'm required to file because I'm self employed and I need to know about bringing forward a l...
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wedhappily
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9
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158
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studying while self employed
(Preview)
Hi there, i'm wondering if any of you can help me. I have a client/friend who is a jewellery designer maker. She has a very limited income and wants to study at university to increase her skill base etc. This is purely for her business development. She is self employed so can she use the taxable student in...
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Clo
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7
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179
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Trade debtors wrong on balance sheet
(Preview)
The previous accountant significantly overstated trade debtors on the balance sheet, but calculated the profit and loss correctly Is it OK to reflect the true trade debtors figure on the following year's balance sheet, or is such a discrepancy going to a trigger an investigation?Year end 31/12/2...
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Shannon Oslo
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6
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173
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Gaining experience in practice?
(Preview)
Hi I am nearly AAT qualified (passed all exams, just got the project to do) and once passed, I would like to apply for member in practice status in order to set up my own practice alongside my current employment.I would only have a couple of clients to start off with (friends and family) but I am unsure as t...
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Kirstytev
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0
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59
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How do you meet your clients?
(Preview)
For those who do not have an office, how/where do you meet your clients
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NA_AA
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8
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169
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