PC Plus SuperCD (UK) 1997 May

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/ PC Plus SuperCD (UK) 1997 May / PC Plus Super CD Issue 127 (May 1997).iso / myob / myob.2 / PROGRAM / MYOBRES.RES / STR#_990.txt < prev next >

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Text File | 1996-12-20 | 4.4 KB | 697 lines

Net Pay B/Tax B/#per VAT S/#per Inv/P.O.No. Birth Date: Entitlement Balance (Detail) Entitlement Balance (Summary) Value Entitlements Net Pay: Gross Pay: Cheque Date: A.C.N. Number: Cheque No: Bank Deposit Slip Account Name: Account Number: BSB Code: Add: Outstanding Payments: Subtract: Outstanding Charges: Expected Balance on Statement: Deduct: Outstanding Deposits: Subtotal: Add: Outstanding Cheques: Current M.Y.O.B. Balance: Reconciliation PostCode: County: Town: Hours Balance Sheet (Budget) Profit & Loss (Budget) Days Until Paid Customer Payments (Salesperson) Job Activity (Detail) Job Activity (Summary) County2 County1 Town2 Town1 Address List Disbursements Receipts VAT [Detail - Cash] VAT [Summary - Cash] Trial Balance Tax Liabilities VAT No. 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: Pay Frequency: Pay Basis: Base Pay: National Insurance No.: Terminate Date: Hire Date: Residence Code: Work Code: Address: Employee Payroll List Amount Paid VAT Number Address Recipient Supplier Payments Overdue Purchase Name Invoice Name Supplier Name Customer Name Supplier's Inv. No. Customer's PO No. 60+ 1 - 30 X VAT Status: VAT No: Volume Discount: Credit Limit: Prompt Payment Discount: Discount Days/Date: Finance Charge: Due Days/Date: Payment Due: Notes: History: Contact: Salutation: Identifiers: Fax No: Phone No. 2: Phone No. 1: Second Address: First Address: Balance: Value: On Hand: Supplier: Item: Min. Level Reorder Buy Unit Last Buy Price No. per Sell Unit Sell Price Exp./COS Asset Items List [Detail] Sales [Salesperson Detail] Sales [Salesperson Summary] Chart of Accounts [Summary] VAT [Detail] VAT [Summary] ID No. VAT Paid VAT Collected Input Value Output Value Rate Code VAT Discount Unit Price Sale Amount Item/Acct Sub-Assembly Quantities Quantity to Build Auto-Build Items Del. Date Quantity Ending Balance: Net Activity: Income Orders to be Received Orders to be Delivered Fax Phone2 Phone1 PostCode2 PostCode1 * 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 Transaction Name Transaction Journal Total: Total Value Net Assets Total Due Total Debit Total Credit Total to Time This Year Sales This Year Nominal Ledger [Summary] Status Src Sign Selected Period Salutation Sales: Sales Revenue Recontact Date Recontact Reconciliation Report Purchases Promised Date Profit & Loss Statement Main Supplier Price List Price Analysis Phone Payments P.O. No. 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 Stock Count Sheet Identifiers ID No. Header/Detail Header Gross Profit: Gross Profit Grand Total: From Frequency Expense Ending Balance Due/Promised Due Date Difference Nominal Ledger [Detail] 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 Bank Bank Account: Chequebook Register Chart of Accounts [Detail] Charges Change Cash Flow Analysis Card File Budgeted Beginning Balance Bdgt Balance Sheet Balance Due Balance Average Cost Available Analyse Sales Analyse Stock Analyse Balance Sheet Amount Ageing Percent: Add5 Add4 Add3 Add2 Add1 Acct No. Account Name Account 90+ 61 - 90 31 - 60 2nd Count SAdd5 SAdd4 SAdd3 SAdd2 SAdd1 1st Count % Total Sales % of Sales % Markup % Margin: % Margin % Difference ┬ú Difference