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STR#_990.txt
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2000-11-14
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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
