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Text File | 2002-08-07 | 9.7 KB | 1,199 lines |
- [Cheque Number]
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- [Amount in English]
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- [Date]
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- [Cheque Amount]
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- [Payee]
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- [Memo]
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- [Acct No.]
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- [Account Name]
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- [Allocation Amount]
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- [Invoice No.]
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- [Supplier's No.]
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- [Purchase No.]
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- [Invoice Date]
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- [Company Name]
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- [Company Address]
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- [Name]
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- [First Address]
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- [Invoice Type]
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- [Purchase Type]
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- [Invoice No.]
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- [Purchase No.]
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- [Date]
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- [Mailing Address]
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- [Delivery Address]
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- [Salesperson]
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- [Cust PO No.]
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- [Supp Inv No]
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- [Delivery Date]
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- [Terms]
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- [Page No.]
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- [Description]
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- [Amount]
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- [VAT Code]
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- [Qty]
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- [My Item No.]
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- [Price]
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- [Unit]
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- [Disc %]
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- [Memo]
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- [Subtotal]
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- [VAT]
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- [Total]
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- [Applied]
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- [Balance]
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- [Current Date]
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- [Invoice Address]
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- [Charges]
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- [Payments]
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- [Calculate Balance]
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- [Current]
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- [Period 1]
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- [Period 2]
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- [Period 3]
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- [Total Owed]
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- [Finance Charges]
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- [Finance Charges - Label]
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- [Ref. No.]
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- [As Of Date]
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- [Charge]
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- [Payment]
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- [Balance]
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- [Calculate Running Balance]
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- [Second Address]
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- [Contact Name]
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- [Contact Name]
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- [Notes from Card]
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- [Notes from Card]
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- [Supplier's Item No.]
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- [VAT Reg. Number]
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- [Company Reg. Number]
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- [VAT Reg. Number (Card)]
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- [VAT Code]
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- [VAT Rate]
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- [Sales Value]
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- [Purchases Value]
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- [VAT Total]
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- [VAT Total]
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- [Pence]
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- [Units]
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- [Tens]
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- [Hundreds]
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- [Thousands]
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- [Ten Thousands]
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- [Hundred Thousands]
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- [Millions]
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- [Deliver Via]
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- [Comment]
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- [Carriage]
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- [Col]
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- [Ppd]
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- [Contact Name]
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- [Notes from Card]
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- [Description/Backordered Label]
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- [No. of Items]
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- [Packing Item No.]
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- [Deposits Balance]
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- [VAT Code - Carriage]
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- [Original Amount in English]
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- [Amount + VAT]
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- [Price + VAT]
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- [Carriage + VAT]
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- [Subtotal + VAT]
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- [Social Security No.]
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- [Payroll Category]
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- [Hours]
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- [YTD Amount]
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- [Employee Name]
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- [Wages Amount]
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- [Control No.]
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- [Employer's Name & Address]
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- [Social Security No.]
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- [Wages, tips]
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- [Federal tax]
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- [Soc. Sec. wages]
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- [Soc. Sec. tax]
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- [Medicare wages]
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- [Medicare tax]
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- [Soc. Sec. tips]
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- [Alloc. tips]
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- [EIC paid]
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- [Dependent care]
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- [Nonqualified plans]
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- [Box 12, Line 4 No.]
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- [Box 12, Line 1 No.]
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- [Box 12, Line 2 No.]
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- [Box 12, Line 3 No.]
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- [Box 14, Line 1 No.]
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- [Box 14, Line 2 No.]
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- [Box 14, Line 3 No.]
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- [Box 12, Line 1 Code]
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- [Box 12, Line 2 Code]
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- [Box 12, Line 3 Code]
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- [Box 14, Line 1 Code]
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- [Box 14, Line 2 Code]
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- [Box 14, Line 3 Code]
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- [X if Statutory]
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- [X if Third-Party Sick Pay]
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- [X if Retirement plan]
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- [Box 12, Line 4 Code]
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- [X if 942 emp.]
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- [X if Deferred]
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- [State Code]
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- [State I.D. No.]
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- [State wages]
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- [State tax]
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- [Locality Name]
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- [Local wages]
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- [Local tax]
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- [Deduction Amount]
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- [Balance Due]
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- [Frequency]
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- [Ending Date]
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- [*Inv/PO No.*]
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- [Rents]
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- [Royalties]
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- [Other Income]
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- [Federal Tax]
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- [Fishing Proceeds]
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- [Medical & Health Care]
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- [Nonemployee Comp.]
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- [Substitute Payments]
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- [Crop Insurance]
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- [State Tax Withheld]
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- [Street Address]
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- [City, State ZIP]
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- [Reference Date]
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- [State/Payer's No.]
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- [X if Void]
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- [X if Corrected]
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- [X if 2nd TIN]
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- [X if for Resale]
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- [APACS Std Amount]
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- [APACS Date]
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- [Rate]
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- [Gross Amt]
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- [PST Grand Total]
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- [GST Grand Total]
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- [Employer ID]
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- [Given Name]
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- [Surname]
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- [Tax File No.]
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- [Group No.]
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- [Salary]
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- [Tax Amount]
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- [Allowance Total]
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- [Company ACN/ARBN]
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- [Union Fees]
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- [Period Begin]
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- [Period End]
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- [Allowance 1]
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- [Allowance 2]
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- [Allowance 3]
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- [Allowance 4]
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- [Lump Sum 1]
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- [Lump Sum 2]
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- [Lump Sum 3]
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- [Lump Sum 4]
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- [Due Date]
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- [Cheque Amount]
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- [1 July xxxx]
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- [30 June xxxx]
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- [xxxx Group Certificate]
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- [Employee's Name]
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- [Line 1 under NOTICE OF EMPLOYEE where year needs to be variable]
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- [ABN or WPN Number]
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- [Contact Name]
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- [Telephone]
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- [Fax Number]
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- [Company Address Line 1]
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- [Company Address Line 2]
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- [Company Address Line 3]
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- [30/6/xxxx]
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- [R - Revenu ExonÈrÈ versÈ ‡ un Indien]
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- [S - Pourboires]
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- [To Date]
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- [Company Phone]
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- [1st AGEING PERIOD]
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- [2nd AGEING PERIOD]
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- [3rd AGEING PERIOD]
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- [Type]
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- [Description]
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- [Phone No.1]
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- [Phone No.2]
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- [Fax No.]
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- [Salutation]
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- [Phone No.1]
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- [Phone No.2]
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- [Fax No.]
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- [Salutation]
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- [Postcode]
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- [Supplier Name]
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- [My Activity No.]
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- [Job Number]
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- [Job Name]
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- [Job Description]
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- [Amount]
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- [T - Pourboires attribuÈs]
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- [U - Retraite progressive]
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- [Code (case O)]
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- [Year]
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- [SIN]
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- [29 - Employment Code]
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- [Employee Address - Line 1]
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- [Employee Address - Line 2]
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- [Employee Address - Line 3]
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- [Postal code - Part 1]
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- [Postal code - Part 2]
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- [Box 1 - Other]
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- [Amount 1 - Other]
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- [Box 2 - Other]
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- [Amount 2 - Other]
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- [Box 3 - Other]
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- [Amount 3 - Other]
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- [Box 4 - Other]
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- [Amount 4 - Other]
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- [Box 5 - Other]
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- [Amount 5 - Other]
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- [Box 6 - Other]
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- [Amount 6 - Other]
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- [Business No. - Part 1]
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- [Business No. - Part 2]
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- [Item Description]
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- [Item Custom List 1]
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- [Item Custom List 2]
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- [Item Custom List 3]
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- [Item Custom Field 1]
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- [Item Custom Field 2]
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- [Item Custom Field 3]
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- [Currency Symbol]
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- [Authorised Signatory]
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- [Attorney Fees]
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- [Excess Parachute]
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- [Amount in Numeric]
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- [Tax Distict Name]
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- [Tax Distict Number]
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- [Tax Distict Ref.]
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- [PAYE this period]
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- [PAYE YTD]
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- [Net NI this period]
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- [Net NI YTD]
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- [Taxable Pay]
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- [Taxable Pay YTD]
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- [NI Earnings this period]
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- [NI Earnings YTD]
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- [NI Category]
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- [Week1/Mnth1]
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- [SCON]
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- [Bank Name]
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- [Branch Name]
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- [Sort Code]
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- [Account No.]
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- [BOBS/Autopay Ref]
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- [Start Date]
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- [Leaving Date]
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- [Year]
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- [Birth Date]
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- [Sex]
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- [Second Name]
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- [NI Letter]
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- [Earnings to LEL]
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- [Earnings LEL to ET]
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- [Earnings ET to UEL]
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- [Total EE's & ER's NIC]
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- [EEs Cont.]
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- [SCON]
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- [EE's NIC Rebate]
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- [SSP]
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- [SMP]
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- [Pay in prev. Emp.]
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- [Tax in prev. Emp.]
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- [Pay in this Emp.]
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- [Tax in this Emp.]
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- [Total Pay]
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- [Total Tax]
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- [Tax Code]
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- [Start Date]
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- [Leaving Date]
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- [Week 53]
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- [NI No. Part 1]
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- [[NI No. Part 2]
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- [[NI No. Part 3]
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- [[NI No. Part 4]
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- [[NI No. Part 5]
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- [DD - DOB]
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- [MM - DOB]
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- [YYYY - DOB]
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- [DD - Start date]
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- [MM - Start date]
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- [YYYY - Start date]
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- [DD - Leaving date]
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- [MM - Leaving date]
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- [YYYY - Leaving date]
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- [Refund]
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- [Tax Code]
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- [Tax Period]
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- [Employee NI Number]
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- [01/7/xxxx]
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- [Line 1 under REPORTABLE FRINGE BENEFITS AMOUNT NOTICE where year needs to be variable]
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- 1 April xxxx to 31 March xxxx
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- [RFBA]
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- [CDEP]
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- [Lump Sum 5]
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- [Tax Code w/o Import, Consolidated)]
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- [Referral Source]
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- [Line Tax]
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- [Inc Carriage]
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- [Ex Rate]
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- [Inc Rate]
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- [YTD Debits]
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- [YTD Discounts]
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- [74 - SIN Part 1]
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- [74 - SIN Part 2]
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- [74 - SIN Part 3]
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- [75 - SIN Part 1]
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- [75 - SIN Part 2]
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- [75 - SIN Part 3]
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- [76 - Contact Name]
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- [78 - Area Code]
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- [Telephone]
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- [Extension]
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- [82 - Remittances]
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- [27 - Employer's CPP]
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- [88 - T4 Slips Filed]
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- [X if FYHP]
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- [80 - Deductions]
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- [16 - Employee's CPP]
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- [18 - Employee's EI]
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- [19 - Employer's EI]
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- [22 - Income Tax Ded]
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- [Difference]
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- [Overpayment]
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- [Balance Due]
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- [88 - Slips Filed]
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- [14 - Employment Income]
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- [20 - RPP Contributions]
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- [52 - Pension Adjustment]
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- [24 - EI Insurable Earnings]
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- [Business Number]
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- [Card ID]
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- [Card ID]
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- [Card ID]
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- [Country]
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- [Country]
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- [Country]
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- [Fax No. ]
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- [Fax No. ]
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- [E-mail]
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- [E-mail]
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- [WWW]
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- [WWW]
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- [Address 2]
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- [Address 2]
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- [Address 2]
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- [Addr2 - Country]
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- [Addr2 - Country]
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- [Addr2 - Country]
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- [Addr2 - Phone1]
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- [Addr2 - Phone1]
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- [Addr2 - Phone2]
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- [Addr2 - Phone2]
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- [Addr2 - Phone3]
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- [Addr2 - Phone3]
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- [Addr2 - Fax]
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- [Addr2 - Fax]
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- [Addr2 - E-mail]
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- [Addr2 - E-mail]
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- [Addr2 - WWW]
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- [Addr2 - WWW]
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- [Addr2 - Contact]
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- [Addr2 - Contact]
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- [Addr2 - Salutation]
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- [Addr2 - Salutation]
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- [Address 3]
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- [Address 3]
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- [Address 3]
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- [Addr3 - Country]
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- [Addr3 - Country]
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- [Addr3 - Country]
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- [Addr3 - Phone1]
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- [Addr3 - Phone1]
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- [Addr3 - Phone2]
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- [Addr3 - Phone2]
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- [Addr3 - Phone3]
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- [Addr3 - Phone3]
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- [Addr3 - Fax]
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- [Addr3 - Fax]
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- [Addr3 - E-mail]
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- [Addr3 - E-mail]
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- [Addr3 - WWW]
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- [Addr3 - WWW]
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- [Addr3 - Contact]
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- [Addr3 - Contact]
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- [Addr3 - Salutation]
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- [Addr3 - Salutation]
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- [Address 4]
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- [Address 4]
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- [Address 4]
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- [Addr4 - Country]
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- [Addr4 - Country]
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- [Addr4 - Country]
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- [Addr4 - Phone1]
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- [Addr4 - Phone1]
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- [Addr4 - Phone2]
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- [Addr4 - Phone2]
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- [Addr4 - Phone3]
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- [Addr4 - Phone3]
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- [Addr4 - Fax]
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- [Addr4 - Fax]
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- [Addr4 - E-mail]
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- [Addr4 - E-mail]
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- [Addr4 - WWW]
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- [Addr4 - WWW]
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- [Addr4 - Contact]
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- [Addr4 - Contact]
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- [Addr4 - Salutation]
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- [Addr4 - Salutation]
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- [Address 5]
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- [Address 5]
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- [Address 5]
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- [Addr5 - Country]
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- [Addr5 - Country]
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- [Addr5 - Country]
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- [Addr5 - Phone1]
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- [Addr5 - Phone1]
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- [Addr5 - Phone2]
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- [Addr5 - Phone2]
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- [Addr5 - Phone3]
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- [Addr5 - Phone3]
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- [Addr5 - Fax]
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- [Addr5 - Fax]
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- [Addr5 - E-mail]
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- [Addr5 - E-mail]
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- [Addr5 - WWW]
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- [Addr5 - WWW]
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- [Addr5 - Contact]
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- [Addr5 - Contact]
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- [Addr5 - Salutation]
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- [Addr5 - Salutation]
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- [Card Custom Field 1]
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- [Card Custom Field 1]
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- [Card Custom Field 1]
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- [Card Custom Field 2]
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- [Card Custom Field 2]
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- [Card Custom Field 2]
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- [Card Custom Field 3]
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- [Card Custom Field 3]
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- [Card Custom Field 3]
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- [Card Custom List 1]
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- [Card Custom List 1]
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- [Card Custom List 1]
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- [Card Custom List 2]
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- [Card Custom List 2]
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- [Card Custom List 2]
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- [Card Custom List 3]
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- [Card Custom List 3]
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- [Card Custom List 3]
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- [Amount-Local]
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- [Amount + VAT - Local]
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- [Subtotal-Local]
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- [Total + VAT - Local]
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- [Gross pay YTD]
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- [Price - Local]
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- [Price + VAT - Local]
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- [Carriage - Local]
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- [Carriage + VAT - Local]
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- [VAT - Local]
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- [Total - Local]
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- [Applied - Local]
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- [Balance - Local]
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- [VAT Total - Local]
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- [Sales Value - Local]
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- [Local Currency Name]
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- [Foreign Currency Name]
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- [Local to Foreign Exchange Rate]
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- [Foreign to Local Exchange Rate]
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- [EEs & ER's NIC Reb]
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- [Widows & Orphans/Life Assurance]
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- [Student Loan Deduction]
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- [Tax Credits]
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- [NI YTD]
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- [NI Rebate YTD]
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- [NI this period]
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- [NI Rebate this period]
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- [First Forename]
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- [Second Forename]
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- [Phone No.3]
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- [Phone No.3]
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- [CustSuppl ABN]
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- [CustSuppl Branch]
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- [Tax Code Description]
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- [Tax Subtotal]
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- [Tax]
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- [Ex Charge]
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- [Tax Subtotal]
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- [Ex Total]
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- [Tax]
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- [Ex Charge]
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- [Payment Method]
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- [Company Fax]
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- [Company E-mail]
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- [Cheque Number]
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- [Card Number]
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- [Name on Card]
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- [Expiry Date]
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- [Payment Notes]
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- [Final Tax Code]
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- [ABN Branch Number]
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- [Date of Birth]
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- [Other Income]
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- [Total Allowances]
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- [E-mail]
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- [Cust PONo.]
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- [Address]
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- [City]
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- [State]
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- [Postcode]
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- [Country]
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- [Ex SubTotal + Freight]
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- [Inc Freight]
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- [Tax SubTotal]
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- [Address]
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- [State Tax Withheld]
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- [State/Payer's No.]
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- [State income]
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- [State income]
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- [Run Date]
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