• # 73251
• Wed 27 Jul 2011 09:08 PM

My neighbour has asked me to do his books. he's just started a business and I'm in the middle of doing Level II. His business started 1st June 2011 but he didn't get a business account set up until the beginning of July. Therefore payments for the business were done by using his personal account. I am using Sage keep a record of his accounts.

Would I post these receipts as a debit the nominal code e.g carparking  and the VAT and credit the Loan nominal code to him?

Hope that makes sense??

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• # 73252
• Wed 27 Jul 2011 09:09 PM

Oops forgot that was my avatar picture!

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• # 73257
• Thu 28 Jul 2011 10:53 AM

Did he receive any invoice for the payment that he made?

• did he received any invoice for these payment ?

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• # 73397
• Wed 03 Aug 2011 08:24 AM

Hi James,

I'm looking at going self employed, you say you need a license..... would I be ok to be self employed if I sort MLR through HMRC and insurance myself?

Many thanks
Kirsty

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• # 77686
• Tue 13 Dec 2011 06:14 AM

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