Hi Everyone, I've recently set up my own practice under the name Northants Accounting, but then I've had a bit of a think and I'm feeling that it might help to create a brand that
I have a client who has received both a full UK state pension and a state pension from Belgium. He earned his Belgian pension by working there for several years.
We take deposits from customers months before the goods are delivered. We raise a Vat invoice for the deposit as a tax point is created and must be included in the Vat return.
Our practice uses VT Transaction+ software (but not Sage Line 50).
I am using Sage Instant Accounts for my small business and prior to closing off last year I made a provision for corporation tax of £736 (Dr P&L, Cr BS), so this was sitting in the Corporation
I have a new client who incorporated sole trade as from Ist Jan14.
A client is buying a 'going concern' limited company business on the basis that there is sufficient working capital to operate the business.
I am trying to update a supplier's record which has already been fully paid.
Our payroll department runs a weekly payroll for off-site staff. The payroll week ends on a Friday and the employees provide their timesheets on the Monday following the week end.
We have a team of in house software developers who maintain and enhance our own systems.
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