Stock that is a guess
The forecourt is the balance sheet. If it is wrong, everything is wrong.
Garages & dealers
Used cars, service bays, parts and VAT on the bit that is not a car.
Garages & dealers
Motor Industry
What we usually fix
Garages and dealers live on thin metal margins and busy workshops. We look after motor businesses that need stock valued properly, VAT treated correctly on cars vs labour, and a payroll for technicians that does not fight the clocking system.
The forecourt is the balance sheet. If it is wrong, everything is wrong.
Margin scheme, fuel scale, parts. Easy to mix, expensive to undo.
Hours sold look fine. Parts and comebacks eat it.
You probably need this if
Motor Industry
Hours sold versus parts and comebacks: two margins.
Margin scheme, stock that is the balance sheet.
Sales, service, parts, hire, split in the ledgers.
4 lines, all included
Or a video walkthrough. We need to see how the tickets move.
Cars, parts, labour, warranty.
Aged stock and workshop GP, the two numbers that keep you honest.
From the files
The next VAT return was dull. HMRC did not write.
What actually happened
We unpicked a year of mixed invoices and put a rule in the software the service desk could follow.
In plain English
Garages and dealers live on stock that must be valued and VAT that is not the same on a car as on labour. We split cars, parts, labour and warranty in the books, pick the VAT scheme that fits the mix, and run payroll for technicians and apprentices without fighting the clocking system.
It is also the first thing that goes wrong when a service desk invents a rule. We put the rule in the software they actually use, import from the dealer system where we can, and issue a monthly pack with aged stock and workshop GP, the two numbers that keep a motor business honest.
Yes. It is one of the first things we check on a dealer file.
We will connect or import. We do not ask you to retype the day.
Yes, fleet, capital allowances and VAT on the hire sit in the same conversation.
Both offices
info@countplus.co.uk
Monday–Friday, 9:00–17:00. Same-day response before 4pm.
Accounts, tax or consultancy. Pick a topic.
Countplus Accounting, since 2019
A monthly number in a minute, or a conversation with the person who would do the work.
Get a quote, or call the desk on 01925 670289, Monday to Friday, 9 to 5. Write before 4pm and a named person answers the same day.