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Wrap
Money Matters Data
|
1996-01-10
|
14KB
|
156 lines
MMDJM00V4
Dustbin
Printer
Calculator
Types
Investment
Markers
Regular
Budget
Insurance
VAT Codes
'Printer
'Help
'Calculator
'Types
'Regular
'Natwest
'Petty Cash
'VAT Codes
'Insurance
'Dustbin
$TRASHCAN
$TRASHCAN
Accountancy Charges
Business Tax
CAR Expenses
Car Insurance
Car Loan
Computer Expenses
Consultancy Charges
Electricity
Fax Machine Leese
Government Grant
Income Tax
Miscelaneous
Postage
Printing Costs
Petrol
Rental Of Premises
Repairs
Sickness Insurance
Stationary
Telephone Bill
Transfer Between Accounts
Staff Wages
Zero Rated
Standard Rate 17.50%
FAX Lease Payment
Government Grant Paymt
Car Loan Payment
Premises Rental
Natwest Current Account
1111 2222 4444
Natwest
Petty Cash Account
111 2222 4444
Petty Cash
"CONC
Consultancy Payment
"GOVG
Government Grant Paymt
$TRAN
Petty Cash
Headed Note Paper
'CARL
Car Loan Payment
'ELEC
Electric Bill
+BTAX
Business Tax
-CONC
Network Installation
.COMP
Database Program
0GOVG
Government Grant Paymt
2RENT
Premises Rental
5FAXL
FAX Lease Payment
6CONC
Consultancy Payment
=ACCT
Accountant Charges
>GOVG
Government Grant Paymt
>SINS
Sickness Insurance
Road Tax
Car Insurance
Telephone Bill
Petty Cash
Car Loan Payment
Marys Wages
Premises Rental
FAX Lease Payment
!MISC
2 Pints Of Milk
#POST
Postage Stamps
$TRAN
Petty Cash
%MISC
Tin Of Coffee
'PTRL
Petrol
/PTRL
Petrol
Petrol
Petty Cash
Stamps
Petrol
%List of Income and Expenditure Types
-Type Description VAT Code
Page ~PAGENUM
List of Markers
#Code Description
Page ~PAGENUM
List Budget
MType A/C I/E Budget
Page ~PAGENUM
List Regular Transactions
]Start Date End Date Type * Freq From To Description Debit Credit M VAT
Page ~PAGENUM
Account Statement for ~ACCNAME
XDate Type * Description Reference M Debit Credit Balance
Page ~PAGENUM
Income and Expenditure Report
:Type Description Debit Credit
Page ~PAGENUM
Budget Progress Report
LMonth Account Name Type Budget Actual Difference
Page ~PAGENUM
VAT Summary
NDate A/C Type Description Amount V VAT Amount Total
Page ~PAGENUM
Portfolio Report
CDescription Quantity Unit price Current value
Page ~PAGENUM
Net Worth Report
*Description Amount
Page ~PAGENUM
Account Summary
c Reconciled Unreconciled
cAccount Name Code Account Number Entries Balance Balance
Page ~PAGENUM
VAT Codes List
*CODE DESCRIPTION VAT %
Page ~PAGENUM
.Transactions List From ~STARTDATE To ~ENDDATE
PDate A/C Type * Description Reference M Debit Credit
Page ~PAGENUM
Insurance Inventory Report
^Description Serial Number Purchase Cost Replacement Cost Networth
Page ~PAGENUM