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STICKY:
Before Posting
(closed)
(Preview)
http://www.book-keepers.org.uk/t62264820/site-ethics/
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Shamus
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0
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4835
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Directors Loan?
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Hi all! I am student and need little help here Directors of limited company getting weekly, on top of their wages, fixed sum of money. They are using this money for cash purchases for the business. The reason is that the business is seasonal and there is not always enough cash flow to cover the business...
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Hana26
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11
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991
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Stock supplies used in workshop
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Hi all, I am going round in circle with this so thought I would ask for some ideas: A client runs stock module on Sage 50C. About 12 times a month workshop staff use some of the shop stock for workshop/cleaning use. They have been using the adjustments out module just to alter the stock which needs to chang...
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retsub35
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7
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324
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Posting donations received
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Hi everyone, I'm still learning some of the basics of posting donations and I would appreciate any advice or help with this one. If I receive a donation from the company I use to process our online donations, on Sage 50 Accounts Charity option, do I post the donation date as the date we receive the donati...
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CJR
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1
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214
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Approach to accounts
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So, I have a client that has grown in the past year and had also has opened a business bank account. I am not experienced in dealing with businesses that don't work with accounting software! In the past he had shown a list of monthly invoices/receipts and a separate tab for sales invoices. Now that he ha...
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Count1314
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2
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366
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Workflow Tools
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Getting documents and data from clients is, if I'm not mistaken still the No 1 cause of time wasting in any practice, what tools and workflow systems are there out there that solves the problem to make things smoother?
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Pennant
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3
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398
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Bookkeeping for a friend ?
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Hello guys, I am currently completing my AAT Level 3 in Accounting, however after that I am planning on gaining my practice licence and bookkeepin g membership with ICB. As I can't get my membership with AAT as I have no practical experience. I am wondering for experience can I help do the books for my...
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Luke William
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4
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402
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Exact time to file annual accounts and a confirmation - when
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Hello everybody! I'm approaching the time when I'll have to file for the first time annual accounts and a confirmation statements for Companies House via WebFiling service. I just to to make sure when would be the due date for all of that. Though it's written in WebFiling, but it's not very intuitive t...
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michael1977
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7
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641
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Help with reconciling employers NI cost
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Im just starting out, am in the middle of level 4 AAT but this is the first time I have worked for myself and although I have passed my exams I dont have an awful lot of practical experience especially when it comes to making corrections when someone has historically done something wrong. The person Im c...
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KAT376
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4
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413
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How to account for outward carriage paid by customer
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Hello, Hope you are all keeping well ;) I have a question with regards to outward carriage. Let's use an example: The shops sells goods for £100.00. There is a freight/delivery company that picks these goods up and brings them to the customer. The shop pays £20.00 for this service. In this case, we Debi...
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Marek
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1
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265
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Proforma vs Invoice
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Hello all, I wonder if you can help. This may be very straightforward to most of you on here however, it is causing me a bit of a headache. I'm currently using Sage Business Cloud Accounting. If you create a proforma, do you then create the invoice from that proforma and if you do, if there is a difference...
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Jane M
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0
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249
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Journal for Purchase invoice
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Hi, My financial year ended 31st December 2020. I have received an invoice dated 30th December 2020, however the goods were not received until January. Please can you advise the necessary journals required in 2020 financial accounts? Many thanks in advance, Jacky
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Jacky James
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10
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624
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Credit Card payments - Inter Company
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Hi everyone, Quick question, I am using Sage Online, we have 6 companies, one of the companies (Company A) were issued 2 invoices (which have been processed), the administrator used the company card from one of the other company to pay for these (Company B), how do I show the invoices being paid by the c...
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Mellymoo
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2
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408
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Supplier Invoices
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Good afternoon, I have a question regarding some purchase invoices. The supplier invoices are dated this financial year (February 2021), however they relate last years financial year 2020. Please can you advise what journals I should do in last years accounts? Many thanks, Jacky
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Jacky James
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4
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406
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Outsource Accounting & Bookkeeping Services
(Preview)
<< Nope >> -- Edited by Shamus on Saturday 16th of May 2020 04:54:15 PM
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ibnbookkeeping1234
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5
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1450
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sale invoice to EC country - tax code in Sage 50 Accounts v 23?
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Hi, what tax code would you use in Sage 50 Accounts v 23 for a sale invoice -it is a sale of transport services to another EU country, Seller is UK VAT register and buyer in another EU country is not VAT registered at all. The amount of invoice is £170. Thank you, Ellie
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Ellie16
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15
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1372
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posting journal entries (basics), T-accounts
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Hello, I have to perform the accounting entries of below transactions:3. Invoice VAT from X for construction works regarding warehouse constructed by our company:a) net 100000b) VAT 8% 8000c) total 1008004. We have taken (drawn) the bank loan from which the construction works were paidsh...
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MAG1307
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7
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574
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Prior year adjustments - Working them into current year's accounts
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Hi Everyone Can anyone give me some advice on what is probably quite a common problem? I have just taken over accounting for a micro company and, after checking through the trial balance figures from the previous accountant, have found a few balance sheet errors: - (1) Corporation tax from a previou...
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Mark99
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6
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635
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gift cards - entries in sage
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we have now started selling our own gift cards and redeeming them what are the entries in sage 01/01/20 BP 1245 giftcard1 10.00 T9 tax code (for gift cards that are sold) 15/02/21 BR 1245 giftcard1 10.00 T1 tax code (for gift cards that are redeemed)
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jumper
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1
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413
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Nominal code
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Hello, could someone please tell me what n/c I should use for key cutting and a kettle in Sage 50?
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Sharee
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2
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476
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