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

Shamus · Shamus

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

Osama79 · Osama79

I am attending classes online through Zoom software due to covid 19 issues . They have taught me Accounting equation Journal Ledger and Trial balance Since the classes are online , the teaching methods are not of the highest quality . I still have to do a lot of self learning after they end the class bec...

Osama79 · Osama79

Are both the same ?

Samilou67 · Samilou67

Hi everyone, I hope you are all keeping well and not too fed up. I have taken over the bookkeeping for a Ltd company that has been trading for a few years. My question is how do I introduce/account for the assets that were purchased in 2017 in Sage. The director used to do very basic bookkeeping and hadn't e...

Fredja · Fredja

Hi I need to get a report from sage 50 pro showing P&L on a month by month basis which also shows same periods for prior year on month by month basis. Any idea how I get the report? Just actuals for comparison. -- Edited by Fredja on Friday 9th of October 2020 10:55:19 AM

Gena Sanford · Gena Sanford

I have been searching for software that can help me manage my accounting and bookkeeping tasks, have researched on google as well. Just want more suggestions to be more clear about it.

Danillon · Danillon

Hello Customer pays deposits for service to be provided after year end. Deposits allocated to liability account. Will re-allocate to sales as service is delivered. One customer cancelled service. Deposit is non refundable. Is this allocated to sales in this year?

rafapak · rafapak

Hi We incur expenses when we consume our resources. I have trouble to understand this in relation to debts written off. If you write off your receivable you incur expense - you record it on irrecoverable debt expense account. Receivable is your resource, your asset. Since we have expense it makes me...

Ollieg · Ollieg

Hi All, I'm sure this topic has been covered but I struggled to find anything specific so I thought I'd start a post. I have a small ltd company which has made around £500 profit for the year. I have had a letter from HMRC regarding corporation tax. I have not paid any corporation tax as of yet. So would I...

Neil1980 · Neil1980

Please excuse my ignorance. I run and do the bookkeeping for my sole trader company and have recently started a dormant Ltd company of the same name of which I am the sole director. My question or questions to you all are: 1. Should I run the sole trader company as a subsidiary of the Ltd company once the LT...

Blonde Accountant · Blonde Accountant

Hello, I am wondering if anyone can help please? I have taken over the accounts for a partnership and they have a bank account and a savings account both in the company name. However in the balance sheet from last year, there is no sign of the saving account. It was a substantial balance of £25000 last yea...

kingaa · kingaa

Hi, I would like to ask what documents I need to run bookkeeping when company act on Amazon. Is reports in csv would be enough to book sales? Also I get from Amazon summary of every month in pdf. Amount showed in section expenses is different than amount showed on invoices I get from Amazon. Can I book...

spurs1952 · spurs1952

A self employed client wishes to repay some of their Grant. What is the mechanism please for repaying HMRC a part payment of their SEIGS. Many thanks.

Shamus · Shamus

Do not reply to this. I'm just testing the site as something doesn't seem right (there seems to be a major delay between posts being made and appearing causing people to multipost). just want to see what happens when I add a new thread.

ToffeeGhost · ToffeeGhost

Hello there, I'm ToffeeGhost and I wondered if I could ask anyone for a bit of guidance. I am on AAT level 2 but am a real rookie and lack experience. I am helping out in a small company and have been allowed to attempt a bank rec. I am using Sage 50. I have found 2 mistakes however in the last bank rec - two p...

Sheena · Sheena

Hi, It's been a little while since I last posted anything on here. I have a client who runs a hotel and has some self-catering holiday accommodation. I am a bit confused about the temporary reduced VAT rate and was hoping for some guidance. My client has a company, who every now and then book a room for an e...

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...

sarahl16 · sarahl16

Hi All I am new to the forum so please forgive me if other people have started a topic similar to this one. I am trying to start out as a self employed bookkeeper but am finding it really difficult to get any clients. I have sent hundreds of emails to companies and tradespeople as well as accountancy practi...

Justa · Justa

balances:AccountDescriptionDebitCredit1Sales81,376.0027Purchases7,937.0053Subcontractors27,280.00231Office260....

Julie1977 · Julie1977

Im new to this forum and am hoping to become an active member. I have worked as a Senior Finance Assistant for around 7 years and have recently moved to a company as a Bookkeeper. The company I have moved to are in a bit of a mess and I feel as though I am sinking. It is the first time I have worked across 3 separa...

Topic		Started By	Replies	Views	Last Post
	STICKY: Before Posting (closed) (Preview) http://www.book-keepers.org.uk/t62264820/site-ethics/	Shamus	0	4520	Sat Jun 11 15:07 2016 by Shamus
	I have started learning accounting through online classes , Please help . (Preview) I am attending classes online through Zoom software due to covid 19 issues . They have taught me Accounting equation Journal Ledger and Trial balance Since the classes are online , the teaching methods are not of the highest quality . I still have to do a lot of self learning after they end the class bec...	Osama79	5	369	Wed Dec 2 01:46 2020 by Shamus
	What is difference between bookkeeping and accounting ? (Preview) Are both the same ?	Osama79	3	228	Tue Nov 24 19:21 2020 by Artois
	Recording assets purchase in a previous accounting period. (Preview) Hi everyone, I hope you are all keeping well and not too fed up. I have taken over the bookkeeping for a Ltd company that has been trading for a few years. My question is how do I introduce/account for the assets that were purchased in 2017 in Sage. The director used to do very basic bookkeeping and hadn't e...	Samilou67	7	560	Fri Oct 30 18:24 2020 by Shamus
	P&L reports - Sage (Preview) Hi I need to get a report from sage 50 pro showing P&L on a month by month basis which also shows same periods for prior year on month by month basis. Any idea how I get the report? Just actuals for comparison. -- Edited by Fredja on Friday 9th of October 2020 10:55:19 AM	Fredja	4	494	Fri Oct 30 09:51 2020 by Onion4Sage
	What is the best accounting and bookkeeping software that can be used at an affordable cost? (Preview) I have been searching for software that can help me manage my accounting and bookkeeping tasks, have researched on google as well. Just want more suggestions to be more clear about it.	Gena Sanford	2	394	Thu Oct 22 13:22 2020 by Shamus
	Deposits (Preview) Hello Customer pays deposits for service to be provided after year end. Deposits allocated to liability account. Will re-allocate to sales as service is delivered. One customer cancelled service. Deposit is non refundable. Is this allocated to sales in this year?	Danillon	5	382	Wed Oct 21 09:56 2020 by Leger
	incurring expenses-resource consumption (Preview) Hi We incur expenses when we consume our resources. I have trouble to understand this in relation to debts written off. If you write off your receivable you incur expense - you record it on irrecoverable debt expense account. Receivable is your resource, your asset. Since we have expense it makes me...	rafapak	3	537	Tue Oct 13 16:23 2020 by rafapak
	Final Dividend and winding up a Ltd company (Preview) Hi All, I'm sure this topic has been covered but I struggled to find anything specific so I thought I'd start a post. I have a small ltd company which has made around £500 profit for the year. I have had a letter from HMRC regarding corporation tax. I have not paid any corporation tax as of yet. So would I...	Ollieg	11	935	Thu Oct 8 15:20 2020 by Leger
	Move a Sole Trader bounce Back Loan to a Ltd Company of the same name LTD Company Sole trader Transfer Bounce Back Loans (Preview) Please excuse my ignorance. I run and do the bookkeeping for my sole trader company and have recently started a dormant Ltd company of the same name of which I am the sole director. My question or questions to you all are: 1. Should I run the sole trader company as a subsidiary of the Ltd company once the LT...	Neil1980	2	318	Mon Oct 5 14:18 2020 by Leger
	Business Savings Account (Preview) Hello, I am wondering if anyone can help please? I have taken over the accounts for a partnership and they have a bank account and a savings account both in the company name. However in the balance sheet from last year, there is no sign of the saving account. It was a substantial balance of £25000 last yea...	Blonde Accountant	2	344	Wed Sep 30 20:29 2020 by Blonde Accountant
	Amazon and bookkeeping Amazon (Preview) Hi, I would like to ask what documents I need to run bookkeeping when company act on Amazon. Is reports in csv would be enough to book sales? Also I get from Amazon summary of every month in pdf. Amount showed in section expenses is different than amount showed on invoices I get from Amazon. Can I book...	kingaa	1	328	Tue Sep 29 11:35 2020 by BMM
	How does a Client repay some of the self employment grant scheme Money. (Preview) A self employed client wishes to repay some of their Grant. What is the mechanism please for repaying HMRC a part payment of their SEIGS. Many thanks.	spurs1952	4	492	Fri Sep 25 15:02 2020 by Leger
	test post (Preview) Do not reply to this. I'm just testing the site as something doesn't seem right (there seems to be a major delay between posts being made and appearing causing people to multipost). just want to see what happens when I add a new thread.	Shamus	3	1278	Sun Sep 20 19:49 2020 by Shamus
	Bank Reconciliation mistakes - Solved (Preview) Hello there, I'm ToffeeGhost and I wondered if I could ask anyone for a bit of guidance. I am on AAT level 2 but am a real rookie and lack experience. I am helping out in a small company and have been allowed to attempt a bank rec. I am using Sage 50. I have found 2 mistakes however in the last bank rec - two p...	ToffeeGhost	2	529	Thu Sep 10 14:41 2020 by ToffeeGhost
	Temporary Reduced VAT Rate (Preview) Hi, It's been a little while since I last posted anything on here. I have a client who runs a hotel and has some self-catering holiday accommodation. I am a bit confused about the temporary reduced VAT rate and was hoping for some guidance. My client has a company, who every now and then book a room for an e...	Sheena	7	865	Sun Sep 6 11:48 2020 by Leger
	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	15	6714	Tue Sep 1 00:38 2020 by Leger
	Starting out as a self employed Bookkeeper (Well trying to) (Preview) Hi All I am new to the forum so please forgive me if other people have started a topic similar to this one. I am trying to start out as a self employed bookkeeper but am finding it really difficult to get any clients. I have sent hundreds of emails to companies and tradespeople as well as accountancy practi...	sarahl16	1	566	Tue Aug 25 07:15 2020 by Artois
	Opening balances yournal entries (Preview) balances:AccountDescriptionDebitCredit1Sales81,376.0027Purchases7,937.0053Subcontractors27,280.00231Office260....	Justa	11	860	Wed Aug 19 18:13 2020 by Justa
	InterCompany Salary Payments (Preview) Im new to this forum and am hoping to become an active member. I have worked as a Senior Finance Assistant for around 7 years and have recently moved to a company as a Bookkeeper. The company I have moved to are in a bit of a mess and I feel as though I am sinking. It is the first time I have worked across 3 separa...	Julie1977	13	1106	Thu Aug 6 16:19 2020 by Rhianrach
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