Personal Computer World 2002 December

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Text File | 2002-08-07 | 6.7 KB | 963 lines

┬ú Difference % Difference % Margin % Margin: % Markup % of Sales % Total Sales 1st Count SAdd1 SAdd2 SAdd3 SAdd4 SAdd5 2nd Count Period 1 Period 2 Period 3 Account Account Name Acct No. Add1 Add2 Add3 Add4 Add5 Ageing Percent: Amount Balance Sheet [Budget Analysis] Analyse Stock [Summary] Balance Sheet [Last Year Analysis] Available Average Cost Balance Balance Due Balance Sheet Bdgt Beginning Balance Budgeted Card File Cash Flow Analysis Change Charges Accounts List [Detail] Bank Register Bank Account: Bank Cleared Closing Closing Balance Committed Contact Contact Log Cost Basis Cost of Sales Credit Current Current Balance Current Balance: Current Price Date Date of Bank Statement: Date Ordered Date Promised Debit Deposit Description Detail Nominal Ledger [Detail] Difference Due Date Due/Promised Ending Balance Expense Frequency From Grand Total: Gross Profit Gross Profit: Header Header/Detail ID No. Identifiers Stock Count Sheet Invoice Item Items List [Summary] Job Jobs List Last Contact Last Day of Month: Last Posted Last Reconciled: Last Year Last Year Sales Level Memo Name Name: Net Net Activity Net Change Net Profit (Loss) New Balance From Statement: Next Due Normal Normal Sign Notes On Hand On Order Open Open Bal: Original Date Out of Balance Amount: P.O. No. Payments Phone Price Analysis Price List [Summary] Main Supplier Profit & Loss Statement Promised Date Purchases Reconciliation Report Recontact Recontact Date Revenue Sales Sales: Salutation Selected Period Sign Src Status Nominal Ledger [Summary] This Year This Year Sales Time To Total Total Credit Total Debit Total Due Net Assets Total Value Total: Transaction Journal Transaction Name Type Units Units Committed Units On Hand Units On Order Units Sold Units: Withdrawal Year to Date Promised Last Reconciled Balance: Cash Available Days To Look Ahead: Beginning Balance: % Revenues Payee * Postcode1 Postcode2 Phone1 Phone2 Fax Orders to be Delivered Orders to be Received Income Net Activity: Ending Balance: Quantity Del. Date Auto-Build Items Quantity to Build Sub-Assembly Quantities Item/Acct Sale Amount Price Unit Discount VAT Code Rate Output Value Input Value VAT Collected VAT Paid ID No. VAT [Summary] VAT [Detail] Accounts List [Summary] Sales [Salesperson Summary] Sales [Salesperson Detail] Items List [Detail] Asset Exp./COS Sell Price Sell Unit No. per Last Buy Price Buy Unit Reorder Min. Level Item: Supplier On Hand: Value: Balance: First Address: Second Address: Phone No.1: Phone No.2: FAX No.: Identifiers: Salutation: Contact: History: Notes: Payment Due: Due Days/Date: Finance Charge: Discount Days/Date: Prompt Payment Discount: Credit Limit: Volume Discount: VAT ID: VAT Code: X Period 1 Period 2 Customer's PO No. Price Status Customer Name Supplier Name Template Name Overdue Supplier Payments Recipient Address Supplier Tax ID Amount Paid Employee Payroll List Address: Work Code: Residence Code: Hire Date: Terminate Date: Social Security No.: Base Pay: Pay Basis: Pay Frequency: Federal Status: Allowances: Extra Withheld: State Status: Local Status: 940 Report Total Wages Paid: Wages Subject to FUTA: FUTA Tax Rate: FUTA: 941 Report Payroll Register (Summary) Payroll Register (Detail) Employee Category Hours: Wages Deductions Taxes Expenses Payroll Summary Quarterly Tax Totals Wage Basis Withheld Wage Maximum Over Maximum VAT ID Tax Liabilities Trial Balance VAT [Summary - Cash] VAT [Detail - Cash] Calc Tax On Balance Sheet [Spreadsheet] Receipts Disbursements Payroll Journal Address List Town1 Town2 County1 County2 Job Activity (Summary) Job Activity (Detail) Tax Detail (Employee) Gross Wages Customer Payments (Salesperson) Payroll Activity (Summary) Payroll Activity (Detail) Days 'till Paid Profit & Loss (Budget) Balance Sheet [Budget Spreadsheet] Hours Social Security No. Town: County: Postcode: Reconciliation Supplier's Inv. No. Add: Outstanding Cheques: Subtotal: Deduct: Outstanding Deposits: Expected Balance on Statement: Subtract: Outstanding Charges: Add: Outstanding Payments: BSB Code: Account No: Account Name: Cheque No: A.C.N. : Cheque Date: Gross Pay: Net Pay: Entitlements Value Entitlement Balance (Summary) Entitlement Balance (Detail) Birth Date: Inv/P.O. No. S/ No.per S/Tax B/ No.per B/Tax Net Pay Their Inv/P.O.No. Grand Total Liabilities TY Diff LY Diff LY % of Sales LY Sel Period Analyse Stock [Detail] NA GIFI Item YTD Debit YTD Credit WST Recovered WST Component TA Quantity TA Cost Purchase Type TA Rate Non-Taxable Inclusions Transitional Price Changes New Price Old Price VAT Exceptions [Invoice Transactions] VAT Exceptions [Cash Transactions] Cheque/CR No. Excel ID Link Collected Link Paid Bank Name: Branch Name: Sort Code: Bank Account Number: BOBS Ref: AutoPay Ref: P45 Details of employee leaving work PAYE Reference: Office number: Reference number: Employee's National Insurance number: Surname: First name(s): Leaving date: Tax code at leaving date: Week1/Month1 basis: Last entries on: Week or month number: Working sheet (P11): (unless Week1/Month1 tax basis) Total pay to date: Total tax to date: Total pay in this employment: Total tax in this employment: Employer's Employee's name address and private Total (Includes manual adjustments) Net Pay NIC EE Rebate NIC ER Rebate Tax Credits Paid 3 Tax Credits 4 Net Tax Net Income Tax (col 1 + 2 -3) Less EC Purchase VAT: Tax year ending : National Insurance no.: Tax Code: Date of Birth: Start Date: Leaving Date: Pay in previous employments: Pay in this employment: Tax in previous employments: Tax in this employment: Pay in Period Pay Pay TD Free pay TD Addnl pay TD Taxable TD Tax due TD K tax due K Reg limit Tax ded K tax not ded NIC Table Letter : LEL pay pay LEL to ET pay ET to UEL ER's + EE's EE's EE's NIC Reb ER's NIC Reb SSP A.B.N.: A.B.N. Branch: Use Card's Tax Code Card File [Detail] Card File [Summary] Profit & Loss [With Year to Date] Profit & Loss [With Last Year] Profit & Loss [% Sales Analysis] Profit & Loss [Last Year Analysis] Profit & Loss [Budget Analysis] ID No. Scr Net Amt. Posted VAT Calc. VAT Variance Account No. Name Card Expected Account Balance on : Actual Account Balance on : Out of Balance: Accounts List Profit & Loss [Cash]