SSP Rebate to ER's ET Rebate to EE's ET EE's ER's + EE's pay to UEL pay to ER's ET pay to EE's ET pay at LEL NIC Table Letter : K tax not ded Tax ded K Reg limit K tax due Tax due TD Taxable TD Addnl pay TD Free pay TD Pay TD Pay Period Pay in Tax in this employment: Tax in previous employments: Pay in this employment: Pay in previous employments: Leaving Date: Start Date: Date of Birth: Tax Code: National Insurance no.: Tax year ending : Less EC Purchase VAT: Net Income Tax (col 1 + 2 -3) 4 Net Tax 3 Tax Credits Tax Credits Paid NIC ER Rebate NIC EE Rebate Net Pay Total (Includes manual adjustments) private address and name Employee's Employer's Total tax in this employment: Total pay in this employment: Total tax to date: Total pay to date: tax basis) (unless Week1/Month1 Working sheet (P11): Week or month number: Last entries on: Week1/Month1 basis: Tax code at leaving date: Leaving date: First name(s): Surname: Employee's National Insurance number: Reference number: Office number: PAYE Reference: P45 Details of employee leaving work AutoPay Ref: BOBS Ref: Bank Account Number: Sort Code: Branch Name: Bank Name: Link Paid Link Collected Excel ID Check/CR# Old Price New Price Transitional Price Changes Non-Taxable Inclusions TA Rate Purchase Type TA Cost TA Quantity WST Component WST Recovered YTD Credit YTD Debit GIFI Item NA Analyze Inventory [Detail] LY Sel Period LY % of Sales LY Diff TY Diff Grand Total Liabilities Their Inv/P.O.# Net Pay B/Tax B/#per S/Tax S/#per Inv/P.O. # Birth Date: Accrual Balance (Detail) Accrual Balance (Summary) Value Accruals Net Pay: Gross Pay: Check Date: A.C.N. : Check No: Bank Deposit Slip Account Name: Account No: BSB Code: Add: Outstanding Payments: Subtract: Outstanding Charges: Expected Balance on Statement: Deduct: Outstanding Deposits: Subtotal: Add: Outstanding Checks: Vendor's Inv. # Reconciliation ZIP: State: City: Social Security # Hours Balance Sheet [Budget Spreadsheet] Profit & Loss (Budget) Days 'till Paid Payroll Activity (Detail) Payroll Activity (Summary) Customer Payments (Salesperson) Gross Wages Tax Detail (Employee) Job Activity (Detail) Job Activity (Summary) State2 State1 City2 City1 Address List Payroll Journal Disbursements Receipts Balance Sheet [Spreadsheet] Calc Tax On Sales Tax [Detail - Cash] Sales Tax [Summary - Cash] Tax Liabilities Tax ID Over Maximum Maximum Wage Withheld Wage Basis Quarterly Tax Totals Payroll Summary Expenses Taxes Deductions Wages Hours: Category Employee Payroll Register (Detail) Payroll Register (Summary) 941 Report FUTA: FUTA Tax Rate: Wages Subject to FUTA: Total Wages Paid: 940 Report Local Status: State Status: Extra Withheld: Allowances: Federal Status: Pay Frequency: Pay Basis: Base Pay: Social Security #: Terminate Date: Hire Date: Residence Code: Work Code: Address: Employee Payroll List Amount Paid Vendor Tax ID Address Recipient Vendor Payments Overdue Template Name Vendor Name Customer Name Price Status Customer PO # Period 2 Period 1 X Tax Code: Tax ID: Volume Discount: Credit Limit: Prompt Payment Discount: Discount Days/Date: Finance Charge: Due Days/Date: Payment Due: Notes: History: Contact: Salutation: Identifiers: FAX #: Phone #2: Phone #1: Second Address: First Address: Balance: Value: On Hand: Vendor: Item: Min. Level Reorder Buy Unit Last Buy Price #per Sell Unit Sell Price Exp./COS Asset Items List [Detail] Sales [Salesperson Detail] Sales [Salesperson Summary] Accounts List [Summary] Sales Tax [Detail] Sales Tax [Summary] Invoice/PO # Tax Paid Tax Collected Purchase Value Sale Value Rate Code Tax Discount Unit Price Sale Amount Item/Acct Sub-Assembly Quantities Quantity to Build Auto-Build Items Ship Date Quantity Ending Balance: Net Activity: Income Orders to be Received Orders to be Shipped Fax Phone2 Phone1 ZIP2 ZIP1 * Payee % Revenues Beginning Balance: Days To Look Ahead: Cash Available Last Reconciled Balance: Promised Year to Date Withdrawal Units: Units Sold Units On Order Units On Hand Units Committed Units Type Template Name Transaction Journal Total: Total Value Total Liability & Equity Total Due Total Debit Total Credit Total To Time This Year Sales This Year Summary Trial Balance Status Src Sign Selected Period Salutation Sales: Sales Revenue Recontact Date Recontact Reconciliation Report Purchases Promised Date Profit & Loss Statement Primary Vendor Price List [Summary] Price Analysis Phone Payments P.O.# Out of Balance Amount: Original Date Open Bal: Open On Order On Hand Notes Normal Sign Normal Next Due New Balance From Statement: Net Profit (Loss) Net Change Net Activity Net Name: Name Memo Level Last Year Sales Last Year Last Reconciled: Last Posted Last Day of Month: Last Contact Jobs List Job Items List [Summary] Item Invoice Inventory Count Sheet Identifiers ID# Header/Detail Header Gross Profit: Gross Profit Grand Total: From Frequency Expense Ending Balance Due/Promised Due Date Difference Detail Trial Balance Detail Description Deposit Debit Date Promised Date Ordered Date of Bank Statement: Date Current Price Current Balance: Current Balance Current Credit Cost of Sales Cost Basis Contact Log Contact Committed Closing Balance Closing Cleared Chkg Checking Account: Checkbook Register Accounts List [Detail] Charges Change Cash Flow Analysis Card File Budgeted Beginning Balance Bdgt Balance Sheet Balance Due Balance Average Cost Available Balance Sheet [Last Year Analysis] Analyze Inventory [Summary] Balance Sheet [Budget Analysis] Amount Aging Percent: Add5 Add4 Add3 Add2 Add1 Acct# Account Name Account Period 3 Period 2 Period 1 2nd Count 2Add5 2Add4 2Add3 2Add2 2Add1 1st Count % Total Sales % of Sales % Markup % Margin: % Margin % Difference $ Difference