. END OF YEAR W-2 STATEMENTS (New 1991 format) I NOTE: Non-Taxable Other Earnings ARE NOT included in boxes 10, 18, & 21.N Extra Deductions and Non-Taxable Other Deductions ARE included in boxesL 10, 25, & 28 thus these amounts must be entered manually in box 16 orA 17 as appropriate. See your W-2 instructions for details.
Enter City short name:
Print W-2 lineup Employee:
# ---------- V O I D -----------2 XX-XXXXXXX XXX-XX-XXXX 000,000.00
000,000.00@ ---------- V O I D ----------- 00,000.00- XXXXXX XXXU
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Print 1099 lineup Employee:
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.txt Exporting Transaction 0 of
######
READ ERROR
TRANSACTION FILE RECORD #:
ERROR
NO TRANSACTIONS WERE FOUND"TRANSACTION FILE MISSING FROM DISKU
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EXPORT TRANSACTIONS
Export File Name: .TXT
Starting Date:
Ending Date:
File Exists, Overwrite itU
CALCULATING
Reading Transaction 0 of
YT$$$
######
YT$$$YT
Initializing Account 0 of
####U
SEARCHING FOR UNPAID/UNPOSTED U
END OF YEAR POST WARNING HTHIS MENU SELECTION REMOVES EMPLOYEE TRANSACTIONS AND CLEARS ALL YEAR TO
DATE FIGURES.$WARNING: MAKE BACKUP COPY OF FILES:
YT.DB & $
YA.DB.DPower failures during this posting may result in corrupt data files.)Transactions will be permanently removed!
Do you want to continue
UNPAID/UNPOSTED TRANSACTIONSFAll transactions must be paid and posted before running EOY processing
INVALID ACCOUNT TYPE%Account can not be a subtotal account
Invalid Account, Add Account?U
CHECK WRITING
Checking Account:
Next check number:
9999999
Date on checks:
Frequency(A,W,B,S,M):
Print Check LineupU
Check Amount:
Check number:
9999999
Date of check:
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NO/100
ZERO
A Thousand
Million
Hundred
*****U
USER1
USER2
XX.XXX
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XXXX.XX
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TIPS
EXTRA
XXX-XX-XXX
XXXXXX.XX
USER3
USER4
USER5
USER6
XXXXX.XX
XXXX.XX
XXX.XX
XXXXX.XX
USER1
USER2
EXTRA 401K
XX
EXTRA 401K
USER1
USER4 XXXXXX.XXU
TIPS
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Medicare
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EXTRA 401K U
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Please Wait
Printing Check
XXXXXXXXX V O I D XXXXXXXXXX
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VOID CHECK
Check to void:
Net Check Amount:
POSTED CHECK Posted checks can not be voided.
Void this check
-- VOIDED --
ERROR
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Page:
Employee:
Active:
Dept:
STATE ANNUAL:Exemption:
Name:
Tx Credit:
Address:
EXTRA TAXES: Federal:
State:
City:
City:
Zipcode:
Phone:
EXTRA AMOUNT: Earnings:
Comments:
Deduction:
SSN:
Marital:
401K Plan Deduct/Check:
Hire Date:
Hourly/Salary:
Frequency:
Payrate:
Accrual Rate:Vacation:
Overtime1:
Overtime2:
Sick:
Holiday:
######
Wages Expense Account:
Deduction: FWH:
SWH:
CWH:
EIC:
State/City Tax Table:
Pay SS/HI:
FUTA:
State withhold % of FWH:
YEAR TO DATE AMOUNTS:M-------- EARNINGS -------- -- DEDUCTIONS -- ------ NON-TAXABLE -------
Salary/Wages:
FWH:
Earnings:
SWH:
CWH:
Extra Earnings:
Extra Earnings:
SocSec:
Deduct:
EIC Earnings:
HI:
Tip Earnings:
EXTRA:
Extra Deduct:
SocSec Wages:
401K:
HI Wages:
FUTA Wages:
401K Account:
Wages:
-- CURRENT BALANCE ---
Vacation Hours:
Sick Hours:
Tips:U
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Emply#
E m p l o y e e N a m e
S t r e e t A d d r e s s
2nd S t r e e t A d d r e s s
C i t y, S t a t e Zipcode
Print label lineup Employee:
Page: through
J PERIOD EMPLY# EMPLOYEE NAME EARNINGS: HOURS AMOUNTS. DEDUCTIONS EMPLOYER EXPENSESL-------- ------ ------------------------------ -------- -------- -----------. --------------------- ---------------------U
-------- -----------. ----------- -----------/ GRAND TOTALS: U
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K DATE EMPLY# EMPLOYEE NAME ACCT # CHECK # AMOUNT K-------- ------ ------------------------------ ------ ------- -----------U
###### U
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N ---- VACATION ---- ------ SICK ------NEMPLY# EMPLOYEE USED YTD CUR BAL USED YTD CUR BALN------ ------------------------------ -------- -------- -------- --------U
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Page U
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Please Wait U
Regular
Overtime
Overtim2
Sick
Vacation
Holiday
Eic
Extra
Tips
TOTAL:
Fed WH
State WH
City WH
SocSec
HI
EXTRA
401K
DEDUCT:
FUTA Vac Hr
Sick Hr
NET: U
Page: through
Y PERIOD EMPLY# EMPLOYEE NAME REFERENCE G/L# DEBITS CREDITS\-------- ------ ------------------------------ ---------- ------ ----------- -----------M PERIOD EMPLY# NAME REFERENCE G/L# DEBITS CREDITSO-------- ------ ----------------- ---------- ------ ----------- -----------U
Salary/Wag
######
Earn
Extra Earn
Dedu
Extra Dedu
Net Pay
Not Pd
Fed With
State With
City With
SoSec Liab
SoSec Exp
HI Liab
HI Exp
FUTA Liab
FUTA Exp
401K Liab
401K Exp
Liab
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Page: through
F ACCT # ACCOUNT NAME DEBITS CREDITSH ------ ------------------------------ ----------- -----------U
!" must be LOWER than FIRST type "!" must be HIGHER than LAST type ""TYPE of Account is out of Sequence
Account number for type " " accountU
>k/Au
>k/Lu
>k/Cu
>k/Ru
>k/Iu
>k/Nu
>k/Eu
>k/Iu
>k/Ru
>k/Cu
>k/Lu
Number:
Name:
Type:
Beg Bal:
Active, Maximum is
Accounts Out of Balance by:
ERROR4Maximum accounts/memory reached - Account not added.U
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41W 1
}#Au5
ADD ACCOUNT U
SELECT ACCOUNT NUMBER
<F1>Help <F3>Add <Esc>Exit
) T {
ERROR$NEED MORE FREE MEMORY FOR CHART DATAU
Number
Status
Transaction Type
Beginning Balance
Jan Balance
Feb Balance
Mar Balance
Apr Balance
May Balance
Jun Balance
Jul Balance
Aug Balance
Sep Balance
Oct Balance
Nov Balance
Dec BalanceU
GA.Px
Primary
Please Wait
Building the
IndexU
START
*X\t(
not found
Create new fileU
- WARNING FILES=24 missing in CONFIG.SYS file > Use your text editor or word processing program to insert theC following lines in your CONFIG.SYS file on your DOS power-up disk.
FILES=24
BUFFERS=308 If FILES=24 is already present, increase the number by D The CONFIG.SYS file must be on DOS disk used when you power up your8 computer. File I/O errors may result if not corrected.D Reboot using corrected CONFIG.SYS file before running this program.@ For further information see your Takin' Care of Business or DOS
manual.U
GF.DB
TCBCOLOR
BLA.CFG
TCBCOLOR
mm-dd-yy
hh:mm:sste
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######## #########
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##############
k:<.u
.TMPP
Hooper
Enter Password Password:
!!!!!!!!
Invalid Password U
NON-REGISTERED COPY ) During your evaluation you have entered
transactions.= We hope you have found this software suitable to your needs.2 To register your copy simply call us toll free at: 1-800-245-7789 (or 407-240-2300) to receive your complete
registered legal copy.
You have entered over
transactions!> You are violating EVALUATION aggreement by your continued use< of this software. To legally continue using Takin' Care of> Business, simply call us toll free at 1-800-245-7789 (or 407-/ 240-2300) to receive your own registered copy.
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'You are violating EVALUATION aggreementU
File access denied (Read Only?)
Unexpected end of file reading
is not a valid help file#Insufficient memory for help system
Help file missing, file:
HELP ERROR
Select Help Subject
No help for topic U
BLACHN.EXE
UL.EXE
AR.EXE
GL.EXE
AP.EXE
PR.EXE
PS.EXE
IN.EXE
FU.EXE
CK.EXE ORDER.EXE
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Loading: BLA.EXE
Loading:
Elapsed Time:
Hour
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TCBCOLOR
Goodbye from
BOTTOM LINE ACCOUNTING (tm)
WindSoft International, Inc.
P.O. Box 590006
Orlando, FL 32859-0006 USA"24 HOUR ORDER LINE: 1-800-245-7789"Business Office: (407) 240-2300"24 Hour FAX line: (407) 240-2323"Shareware Support: (800) 542-4455(Contact WindSoft for dealer nearest you.EBottom Line Accounting is a trademark of WindSoft International, Inc.U
Bottom Line Accounting Ver - Aug-92 Copyright(C) 1992 Windsoft Intl Inc *PLEASE SUPPORT SHAREWARE - REGISTER YOURS!U