I have a farily new client who has received a telephone call today to say that he needs to have a VAT visit before his refund is repaid to him - it is quite a large one though.
Recently started dealing with some small suppliers who are correctly not registered for vat. Should I treat the invoices as zero rated or exempt in Sage. I assume the expense should be in box 7.
I've pay to supplier via cheque and somehow the cheque is bounced and i have been charged by the bank. So how do I enter this transaction? Pls help me...
I have usually started to complete these forms by now but cannot find the 2011/12 form on the NHS website. 2010/11 is there, but not 2011/12.
I have just completed a Credit Check on a customer who is a Limited Company that I have had a few concerns about. This has revealed that the Sole Director has 1 dissolved appointment and 70 Resign
Does anyone know of any good, simple/basic accounting software which a start up business can use to record their receipts and payments before sending them to an accountant?
We have a client who has a company that has been struck off by Companies House owing to outstanding accounts/annual returns etc.
I am in the very early stages of setting up new service aimed at small businesses and would very much appreciate your feedback on the idea.
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