Recent content by janearmstrong1987

  1. J

    Time off for Antenatal appointments

    HMRC website states "reasonable time off" must be given at full pay for antenatal appointments but no more specific than that. We live in a rural area where the maternity hospital is one hours drive away. For the employee in question, due to this specific pregnancy, she must go to a specialist...
  2. J

    Capital or Expenses?

    My accountant is really funny about me putting anything in "expenses, repairs and renewals etc" unless it's a cheap item. We had a LOT of building work done (mostly repairs but some new structures too). I have put most of the materials i.e. blockwork, sand, cement etc as 0010 freehold property...
  3. J

    Early Friday Finish?

    I'm looking for a bit of advice on employment law. Our business currently operates Mon-Fri 9-5, so 7.5 hours a day (inc 30min unpaid lunch break). As of Monday we are trialling 8-5 Mon-Thurs and then 8-11.30am every Friday. In the staff current contract, its in place that part days cannot be...
  4. J

    Rental Invoices

    Hi there, At the same time each year, I make about 300 rental invoices as part of our business. We may move to splitting these quaterley only I have no idea how to make this easy for myself. I sit for days typing the same info, using the same template but changing obviously the customer and...
  5. J

    HMRC Realtime

    Hello. thank you for your reply! Yes they are so this must be my problem - these two employees started without a P45 and so I put them down as wk1/month1..was this wrong? I think it perhaps was since everyone else had a No against this. I've tried to go into starter details and change this but...
  6. J

    HMRC Realtime

    Hello everyone, I cannot face ringing the PAYE helpline and being on hold for 30 mins as have quite an easy question. I had five members of temp staff up until Christmas and upon filling in their leaving date to the HMRC realtime software, I can produce P45's for three but not the other two. I...
  7. J

    Year End in Sage?

    Hello I have just run my year end (30.09.2014) so why are my sales invoices still showing for that period in my invoice list? I'm sure this didnt happen last year....
  8. J

    Year End quick question

    Another quick question - I cannot do my year end in sage (ye 30.09.2014) as I am still awaiting a few purchase invoices. Everything else is correct I think.However, does this mean I cannot make any new sales invoices from 01.10.2014? Everytime |I make it it says "this is outside your financial...
  9. J

    Sacking employee?

    Thank you Cyndy! I wasn't suggesting sacking him because he is Polish. I tend to think they are very fast, reliable workers but in this instance, this one does not speak enough English and it makes any communication very difficult and frustrating. Thank you for your quick reply.
  10. J

    Sacking employee?

    We have had a guy working for us for just over a week now. He is Polish and stupidly, we didn't give him an interview but just took it on. It only came to light when he started working for us just how bad his English is. He struggles to follow instructions and I have to gesture what I am...
  11. J

    Stock loss..is this bad debt?

    Hello, We had a cask leak and so this is basically wasted. How should I account for this - is a stock loss a bad debt? And should I write it off for the amount it cost me or retail price? Another thing, we give a few bottles away as donations ..can I account for these and where should I put...
  12. J

    Accounting for swapped goods

    Thank you! Ive followed your instructions and cancelled them out.. I really appreciate your time :-)
  13. J

    Accounting for swapped goods

    Thank you for your time Mike but my help bar says I can only do this is i have accounts plus or pro and I just have the basic Sage Accounts 2013 package....it was all looking so easy too!
  14. J

    Accounting for swapped goods

    Thank you so much but what is a contra entry and how do I do one??