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Bookkeeping basics, one habit per page

The twenty-four habits that take you from a shoebox of receipts to books you understand.


Steve Hodgkiss 8 habits

A diagram, the classic mistake, and one thing to go try. That's a page.

Bookkeeping basics, one habit per page

The twenty-four habits that take you from a shoebox of receipts to books you understand.


Set in Space Grotesk, Inter and JetBrains Mono (SIL Open Font License).

Habits checked against the QuickBooks and Xero education centres, SCORE small-business guides, CISA data-backup guidance, and IRS record-keeping pages as one clearly labelled example jurisdiction.

General bookkeeping hygiene only, not tax, legal or accounting advice. Rules differ by country. Confirm anything tax-related with a local accountant.

Your purchase is for personal use only. You do not have redistribution rights: please do not share, resell, or republish this book or its pages.

© 2026 Steve Hodgkiss. All rights reserved. Personal use only; no redistribution rights.

Edition 1.0 · stevehodgkiss.net

Contents

Contents


Part 1 · Money hygiene4
The separate account5
Capture receipts same-day6
Part 2 · Getting paid7
The invoice anatomy8
The reminder ladder9
Part 3 · Seeing the numbers10
The simple ledger11
Cash flow as a tank12
Part 4 · Taxes without terror
The set-aside habit13
Part 5 · Systems that last
Backups, 3-2-114
Part 1 of 5
Stop the mixing before it starts
1

Money hygiene

Every painful year-end starts the same way: business money and personal money in one pot. Four habits that keep the two apart and make everything after them easier.


In this part
  1. 01The separate account
  2. 02Capture receipts same-day

One account that only business money touches. Not a clever system, just a wall between two pots.

Bookkeeping · No. 01
Money hygiene

The separate account

One account, and only business money touches it

TWO POTS AND A WALL BETWEEN THEM. THE WALL IS THE WHOLE HABIT.the business potevery payment inevery cost outone story, end to endthe personal potgroceries, rentthe family cardnever the two togetherONEwalla second account, that's all it isOne account in your name for the business. Every business card taps it and nothing else.

Let's say the business money and the grocery money have shared one account since day one, and you can't say which card paid for the laptop. The fix is boring: a second account only the business touches.

Mixed money turns every question, from a tax office or a lender, into archaeology.

QuickBooks' rule: separate checking, a business card, receipts apart. Then every bank line is a business line.

Two pots, one wall. Open the wall never.

TRY IT THIS WEEK

Open a second account and move every business payment and card to it. One sitting, done forever.

A receipt photographed on the day it happens. Twenty seconds now, against an hour of memory archaeology later.

Bookkeeping · No. 02
Money hygiene

Capture receipts same-day

Photograph it the day it happens

TWENTY SECONDS TODAY, OR AN HOUR IN JANUARY TRYING TO REMEMBER.TODAYone photo, dated, filedvsJANUARYa shoebox and a guessThe receipt proves the cost. The photo proves the receipt.Photograph it before it reaches the bottom of the bag.

Let's say the taxi receipt from Tuesday is under the car seat by Friday and gone by January. Photograph it the day it happens, into one folder.

A cost you can't document may as well not exist when proof is asked for.

The photo is dated, readable, and findable on the worst day of your year.

The receipt takes seconds. The memory takes guesses.

TRY IT THIS WEEK

Make one folder called Receipts, then photograph the very next receipt you're handed. That's the whole start.

Part 2 of 5
An invoice is a small machine
2

Getting paid

You did the work. These are the habits that turn finished work into money in the account: an invoice with everything on it, numbers that never tangle, a polite ladder for late payers, and cover for the big jobs.


In this part
  1. 01The invoice anatomy
  2. 02The reminder ladder

An invoice is a small machine for getting paid. It works when every part is on it, and jams when one is missing.

Bookkeeping · No. 03
Getting paid

The invoice anatomy

Every part, every invoice

THE PARTS EVERY INVOICE CARRIES. MISS ONE AND THE PAYMENT STALLS.INVOICEINV-014from: you, your addressto: Acme Ltd, their addresswhat: 2 days workshop deliverywhen: issued 28 Mar, due 28 Aprtotal due: 1,400how: bank transfer, detailswho's involveda unique numberdates and terms,in writingthe amount,and how to payXero counts the parts: business details, client, unique number, dates, itemised lines, terms, total, how to pay.

Let's say you sent "payment for the workshop, cheers" in an email, and it stalled, because their accounts person can't process what they don't have. A real invoice carries every part: who, a unique number, issue and due dates, itemised lines, the total, how to pay.

Anything the payer has to query costs you a fortnight.

Xero's guide counts about ten elements. Keep one complete example and copy it forever.

A complete invoice answers questions before they're asked.

TRY IT THIS WEEK

Find your best-ever invoice, or build one from the diagram. Save it as the template with every part present.

A fixed set of steps, written before you're annoyed. Each one polite, each one dated, each one a little firmer.

Bookkeeping · No. 04
Getting paid

The reminder ladder

Fixed steps for a quiet invoice

POLITE, PREDICTABLE, WRITTEN DOWN BEFORE YOU'RE ANNOYED.due minus 3a friendly heads-upthe due dayinvoice, resentplus 7 daysfirmer note, new dateplus 14 daysa call, thenwork pausesDecide the ladder once, when you're calm. Most invoices come home on step one or two.Each step is the same message with one more fact: the number, the date, the promise.

Let's say an invoice went quiet two weeks ago and you've spent them drafting an angry message in your head. The ladder is decided once, in advance: heads-up, resend on the day, firmer note at plus seven, then a call.

Chasing by mood means silence reads as "whenever", and the day-twenty explosion costs the client.

Polite and predictable gets invoices paid and relationships kept. Late fees can be stated up front, but what your country allows is local: check first.

TRY IT THIS WEEK

Write the four messages now, while nobody owes you anything. Save them with the ladder dates.

Part 3 of 5
One page, no mystery
3

Seeing the numbers

You do not need accounting to know where you stand. Four habits that turn scattered transactions into three numbers you can act on, and stop you confusing profit with money.


In this part
  1. 01The simple ledger
  2. 02Cash flow as a tank

A ledger is less than it sounds: a list of dates, money in one column, money out the other, and a running total.

Bookkeeping · No. 05
Seeing the numbers

The simple ledger

Money in, money out, what's left

DATE, MONEY IN, MONEY OUT, WHAT'S LEFT. FOUR COLUMNS IS A LEDGER.datemoney inmoney out3 Mar1,40004 Mar869 Mar650015 Mar2401,724what's leftEvery entry: a date, a document, one column or the other. The last line adds itself.

Let's say the word ledger made you picture a Victorian clerk. QuickBooks defines it more gently: the hub where every transaction gets recorded. At its simplest: date, in, out, what's left.

A head-ledger always rounds in your favour, and it's invisible when it's wrong.

One row per movement, backed by the paper trail, and the bottom line becomes a fact. Software just automates these same four columns.

Write it down and the ledger does the remembering.

TRY IT THIS WEEK

Make the four columns and enter this month so far. One row per movement, receipt number in a notes column.

Think of your account as a tank. Money pours in at the top, drains out at the bottom, and the level is what everything depends on.

Bookkeeping · No. 06
Seeing the numbers

Cash flow as a tank

The level is what matters

MONEY ARRIVES AT THE TOP, LEAVES AT THE BOTTOM. THE LEVEL IS THE FACT.buffer lineinvoices paidmoney in at the toprent, costs, tax,your paymoney out atthe bottomthe level today: the only number that pays a billBelow the line, bills bounce even while business is good. Watch the level, not the applause.

Let's say your best month ever, two big invoices out, and the card still bounced on a subscription. The tank explains it: in and out are different taps, and only the level pays a bill.

A busy month is not a full tank. Work invoiced is not water in until it's paid.

Draw an amber line at a month of outflows; dipping under it is the signal to act. Cash flow is just money moving in and out over time.

TRY IT THIS WEEK

Add up one month of fixed outflows and write that number next to your balance. Buffer line drawn.

The day money lands, a slice moves to a pot you don't touch until the bill is due. The habit travels; the percentage doesn't.

Bookkeeping · No. 07
Taxes without terror

The set-aside habit

A slice of every payment, moved on arrival

EVERY PAYMENT SPLITS ON ARRIVAL. A SLICE MOVES BEFORE IT'S SPENT.a payment lands1,000to work oncosts and livingthe tax potuntouched until duewhat slice?depends on countryand your situationeven in one countryadvisers give a rangeRules differ by country, confirm with a local accountant. The habit is the same everywhere: split on arrival.

Let's say a strong year ended with a tax bill and an empty account, because every payment felt spendable. The habit splits every payment the day it arrives.

What slice differs by country and situation; even in one country advisers give a range. US guidance there says 25 to 30 percent, a rule of thumb to confirm locally, never import.

Separate pot, move on arrival: the mechanics are universal.

TRY IT THIS WEEK

Open a savings account named Tax. Move a slice from the next payment, then ask a local accountant for yours.

Three copies of everything that matters, on two kinds of storage, with one copy somewhere else entirely. That's the rule.

Bookkeeping · No. 08
Systems that last

Backups, 3-2-1

Three copies, two media, one off-site

THREE COPIES, TWO KINDS OF STORAGE, ONE SOMEWHERE ELSE.copy 1the working copyon your laptopthe originalcopy 2on an external drivea second kindof storagecopy 3in cloud storageoff-site: anotherplace entirely3copies of everything2kinds of storage1copy somewhere elseCISA's rule of thumb, verbatim: 3 copies, 2 media types, 1 off-site.Make it automatic. A backup you remember to do is a backup you'll forget.

Let's say the laptop with every receipt photo and the whole ledger died an hour before a deadline. The 3-2-1 idea makes that afternoon annoying instead of catastrophic.

It's CISA's published rule for small businesses, not internet folklore, and QuickBooks lists backing up records among its core practices. One copy isn't a backup, it's a bet against hardware, spills and ransomware at once.

Make it automatic: cloud sync plus a drive copy, and the third copy exists without anyone remembering.

TRY IT THIS WEEK

Turn on automatic cloud sync for your bookkeeping folder today. Five minutes.

Index

Index


Backups, 3-2-114
Capture receipts same-day6
Cash flow as a tank12
The invoice anatomy8
The reminder ladder9
The separate account5
The set-aside habit13
The simple ledger11