Personal Computer World 2002 December

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Text File | 2002-08-07 | 9.0 KB | 995 lines

Credit Limit Terms Volume Disc. % Carriage Sales Layout Comments Del. Via Delivery Address Finance Charge Salesperson Original Amount Supplier Contact Customer Contact Invoice Address Paid To Date Job Description Supplier Item No. Last Cost Net Change: Federal Allowances: Federal Extra Withheld: State Allowances: State Extra Withheld: Local Allowances: Local Extra Withheld: Start Date Finish Date Manager No. per Tax Account No. % of YTD Sales Item No. Item Name Wage Max Wage > Max Customer Reimbursable Expenses - To Be Reimbursed Customer Reimbursable Expenses - Reimbursed/Removed Job Reimbursable Expenses - To Be Reimbursed Job Reimbursable Expenses - Reimbursed/Removed Cost Jobs (Budget Analysis) Budget Adjusted Budget Actual Percent Complete: Linked Customer Card Name Purchase Amount Job No. Customer's PO No. Supplier's Inv. No. Job Profit & Loss Statement User ID Session Date VAT Amt Price + VAT Account History Value Sold COS Open Bal Inc Job History Job Budget History Sales History by Salesperson Sales History by Customer Item Sales History Job Name Opening Bal Customer Open Bal COS Open Bal Exp CAdd1 CAdd2 CAdd3 CAdd4 CAdd5 Company CPhone CID Information may be incomplete due to password restrictions. Electronic Payments Register BSB Acct Name Current Period 1 Period 2 Period 3 Analyse Sales [Activity] Analyse Sales [Activity - FY Comparison] Analyse Sales [Activity Spreadsheet] Analyse Sales [Item] Analyse Sales [Item - FY Comparison] Analyse Sales [Item Spreadsheet] Billed No. Activity ID Activity Name Activity Item Description Sales [Activity Detail] Sales [Activity Summary] Units of Measure Activities List Income Acct Calc. Rate YTD Payroll Earnings % Total Purchases This Year Purchases Analyse Purchases [Item Spreadsheet] Purchase History by Supplier Supplier Rate Activity Slip [Activity Summary] Activity Slip [Activity Detail] Activity Slip [Customer Summary] Activity Slip [Customer Detail] Activity Slip [Employee Summary] Activity Slip [Employee Detail] Adjust (Hours) Adjust No. Billable No. Total Billable Billed ┬ú Billed (Hours) Balance (Hours) Adjust ┬ú Balance ┬ú Balance No. Est. Cost Est. Profit Billable ┬ú Start Time Stop Time Elapsed Time Total Diff. Slip ID Unit Cost Days Open Reconciled Date For the period Total value of supplies Number of lines Customer For the period 1 - VAT due on Sales 2 - VAT due Purchases from other EC Members 3 - Total VAT due (1 + 2) 4 - VAT on purchases (including purchases from EC) 5 - Net VAT to be paid 6 - Total Sales excluding VAT 7 - Total Purchases excluding VAT 8 - Total Sales to other EC members excluding VAT 9 - Total Purchases from other EC members excluding VAT VAT Return EC Status EC Customer: EC Supplier: VAT Return - Cash EC Sales VAT Registration Number Activity Log - Diary Activity Log - Detail Hourly Productivity [Summary] Hourly Productivity [Detail] Rate Exceptions Elapsed Stop Start Rate Billed Normal Rate Unit Diff. % of Hours Chargeable Non-Chargeable Chargeable ┬ú Non-Chargeable ┬ú Currency List Symbol Exchange Rate Currency Unrealised Gains/Losses Currency Realised Gains/Losses A/C No. Curr. Value Orig. Value Gain/Loss Payable Amount Settle Date Payment Rate Original Rate Price List [Detail] Over: Quantity Over: Total G/L 0 Supplier Payment History Cheque No. PO No. Amount Applied Purchase Total Amt Terms: VAT Code List VAT Code VAT Type Linked Card Collected Description Paid Description YTD Debits YTD Discounts Referral Source Phone 2 Phone 3 E-mail WWW Address 2 Address 2 Phone No.1 Address 2 Phone No.2 Address 2 Phone No.3 Address 2 Fax Address 2 E-mail Address 2 WWW Address 2 Salutation Address 2 Contact Card ID Address 3 Address 3 Phone No.1 Address 3 Phone No.2 Address 3 Phone No.3 Address 3 Fax Address 3 E-mail Address 3 WWW Address 4 Address 4 Phone No.1 Address 4 Phone No.2 Address 4 Phone No.3 Address 4 Fax Address 4 E-mail Address 4 WWW Address 5 Address 5 Phone No.1 Address 5 Phone No.2 Address 5 Phone No.3 Address 5 Fax Address 5 E-mail Address 5 WWW Currency Currency: Card ID: Date Closed Country: Phone No.3: E-mail: WWW: Address 2: Address 2 Country Address 1 Address 1: Address 1 Country Address 1 Phone No.1 Address 1 Phone No.2 Address 1 Phone No.3 Address 1 Fax Address 1 E-mail Address 1 WWW Address 1 Salutation Address 1 Contact Inv/PO Type: Price Level: Salesperson: Inv/PO Comment: Del. Method: Printed Form: Billing Rate: Pymt Method: Cost per Hr: Carriage VAT Code: VAT No.: Status: Account: Address 3 Contact Address 4 Contact Address 5 Contact Analyse Sales [Customer] Analyse Sales [Customer - FY Comparison] Analyse Sales [Customer Spreadsheet] Analyse Sales [Salesperson] Analyse Sales [Salesperson - FY Comparison] Analyse Sales [Salesperson Spreadsheet] Analyse Purchases [Supplier] Analyse Purchases [Supplier - FY Comparison] Analyse Purchases [Supplier Spreadsheet] Inv. No. Customer Card ID Employee Card ID Price Status Referral Source Invoice Address Phone No.1 Invoice Address Contact Payment Method Payment Notes Name on Credit Card Credit Card Number Exp Date Auth No. Cheque No. Issue No. Bank Branch Drawer Supplier Card ID Layout Discount Amount Delivery Address Phone No.1 Delivery Address Phone No.2 Delivery Address Phone No.3 Delivery Address Contact Delivery Address Fax Amount Due Comment Carriage Amt Journal Memo Referral Bank Deposit Deposit Total: Days Till Paid Credit Amount Debit Amount P11 Deductions Working Sheet (Tax) P11 Deductions Working Sheet (NIC) Scheme Contracted-Out Number : SSP rec SMP rec SMP comp Loan Ded NIC reb Tot NIC Ded Gross NIC Net NIC PAYE Tax Total Due Column Title Contents 6 SSP Rec 7 SMP Rec 8 SMP Comp 2 Loan Ded 9 NIC Reb 10 Tot NIC Ded 5 Gross NIC 11 Net NIC 1 PAYE Tax 12 Total Due Tax Year DOES NOT INCLUDE Class 1A Contributions Employer's Payment Record (P32) Total Rebate: Student Loan Employee NIC Employer NIC Net Tax Account checked for funds BARCLAYS Student Loan Deductions PAYE Income Tax Tax Credits Y Call back made by P35[CS] Annual Return Continuation Information NIC (EE's and ER's) Income Tax Includes Class 1A Contributions NatWest Autopay Service Payment Instructions To NatWest .................................................................................... Branch For completion by Customer Date to be remitted ..... /..... /..... Final total to be debited Account Number NAR DR NAR CR AUTOPAY SERVICE Name of Beneficiary Amount of payment Autopay reference number Please make the following payments by means of the NatWest Autopay Service. The names of the beneficiaries and the respective payment amounts and autopay reference numbers are detailed below. Please debit the sum of ................................................ Bank........................................... Branch with the enclosed cheque. Name of Account to be debited .................................................. Authorised Signature(s) ............................................................ _________________________________________________________________________________________________________ For Bank Use Only Initial Signature confirmed Date to be keyed checked For Facsimile Instructions Indemnity held? Yes/No Name of customer contact Keyed by: Waste and sequence number of final credit entry Retain with Day's Work ......... ............................................. Must be 2 working days before beneficiaries to be credited. For Customer use only Branch-Originated BACS Service - Short Data Submission Form Sort Code Reference No. Acc No. A T B/D/C Amount = Account Type = Transaction Code = Beneficiary/Debtor Number + 1 Check Digit Customer Name : Customer Number : Application Number : Due Date : ... / ... / ... Sub Batch Number : 1 Total Value : 99 Signature of Customer ............................... Date ..... / ..... / ..... NI Number: NI Category Letter: Week1/Month1 Tax Basis Indicator: SCON Number: NIC Holiday Indicator: Director Indicator: Statutory Sick Pay (SSP) recovered Statutory Maternity Pay (SMP) recovered NIC compensation on SMP (if due) NIC Rebate claimed Total NIC deductions (add cols 6 - 9) Gross National Insurance Net National Insurance (col 5 - 10) SMP Total Amount Due (col 4+11) to our account at your branch or debit our account at Tax Code Description VAT Amount Variance Report VAT Information Reconciliation [Summary] Report VAT Information Reconciliation [Detail] Report Credit Card No: Card Name: Exp Date: Tax period when last paid: Pay Date: Tax Period: Pay Date