computer course: 2014

hello, user

well come to first stage of make a textile software with accounting knowledge so see carefully all step of making the software.

in next step we learn about programming

1. set a password to open
Enter your password: __________

password=***********

+------------------------------------------------------------------------------+
2. about our software
   Registration No. 00000
COPY RIGHT WARNING !

Textile Accounting Software
THIS PROGRAMME IS DESIGNED AND IMPLEMENTED BY

textile accounting software

PALI - MARWAR 306401 PHONE : (09461034684)

Marketed by khetaram choudhary --
IT IS LICENSED TO

ABC TEXTILES



USE BY ANY BODY ELSE IS ILLEGAL, UNAUTHORIZED AND LIABLE TO PROSECUTION

+------------------------------------------------------------------------------+

Press Any key to Continue.......

+-----------------------------------------------------------+
3. select your firm / company

1 ABC TEXTILE , PALI-MARWAR
2 XYZ FABRICS , PALI-MARWAR

Enter your password:******
PASSWORD=********

+-----------------------------------------------------------+
4. Enter Accounting Year AB14
AB=FIRM CODE
14=YEAR 2014
AB14=E:\abc\AB14>_

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

(FINANCIAL ACCOUNTING MAIN MENU)
-----------------------------------------------------------
1 MASTER FILE (LIST , ADD TO , EDIT)
2 CASH / BANK
3 JOURNAL / DEBIT NOTE
4 PURCHASES
5 SALES ( TRADING, JOBWORK, OFFERBOOK )
6 REPORTS ( INT. TRADING ,P&L ,B/S )
7 REINDEX/TDS/LEDGER INT./SPECIAL ACT.
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<< 0. or Esc to Exit >>

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( MASTER FILE MENU )
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1 MASTER FILE (LIST , ADD TO , EDIT)
1 Account Master

2 Schedule Master

3 Product/Packing Inst. Master

4 Agent / Unit Master

5 Transport Master

6 Stock Master / Sales Tax /Vat Schedule

7 Process /Marka /Narration Master

8 Parameter setting

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<< 0. or Esc to Exit >>

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( MASTER FILE MENU )
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1 Account Master

2 Schedule Master

3 Product/Packing Inst. Master

4 Agent / Unit Master

5 Transport Master

6 Stock Master / Sales Tax /Vat Schedule

7 Process /Marka /Narration Master

8 Parameter setting
---------------------------------------------
------- Add / Edit View/Print Exit -----
---------------------------------------------
==========================================

=>Add / Edit

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT ACCOUNT MASTER FILE
------------------------------------------------------------------------------
Pref. NAME M/S SANJAY KRISHNA ROY

ADDRESS CLOTH MERCHANT Mail


CITY AGARTALA PIN 0
DISTRICT PHONE NO
Cell
BILTY STATI. AGARTALA GRACE DAYS 0

SCHEDULE SUNDRY DEBTORS INT. RATE 0.00

TRANSPORT PAN.NO.
AGENT COMMISSION 0.00%
L.S.T. NO. STATE I/O
TDS % 0.0000 SURCHARGE % 0.0000 ED.CESS % 0.0000
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Remove Add Edit Next Previous Search Write
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD NEW MASTER RECORD
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Pref. NAME M/S

ADDRESS Select From Schedule Master List
---------------------------------
BA02.2 SUNDRY DEBTORS
CITY BA03.1 CASH - IN - HAND
DISTRICT BA03.2 BALANCE WITH BANKS
BA04.1 TAX DEDUCTED AT SOURCE
BILTY STATI. BA04.2 OTHERS ASSETS
BA05.1 ADVANCE TO AGENT
SCHEDULE => BA05.2 ADVANCE TO SUPPLIERS
BA05.3 OTHER ADVANCED
TRANSPORT BA05.4 SECURITY DEPOSITES
AGENT BA06 PRELIMINARY EXPENSES
L.S.T. NO.
TDS % 0.0

================================================
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT SCHEDULE MASTER FILE

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SCHEDULE : BA01.

DESCRIPTION: FIXED ASSEST

ANNEXURE :

Pr.Yr. BAL.: 0.00

ALTER.SCH. :

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Remove Add Edit Next Previous Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( MASTER FILE MENU )
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1 Account Master

2 Schedule Master

3 Product/Packing Inst. Master

4 Agent / Unit Master

5 Transport Master -----------------------
1 Product Master
6 Stock Master / Sales Tax /V 2 Packing Ins. Master
3 Unit Master
7 Process /Marka /Narration M 4 Stamping
5 Firm Stamping
8 Parameter setting 6 Sales CAT.
7 Party wise stamp
---------------------------------- 8 Folding Contact
<< 0. or Esc to E -----------------------

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT PRODUCT MASTER FILE

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TRADE NAME 24 DOLLAR

UNIT PCS
(D/P/S/K/M/T/Y)
RATE 132.00

CUT/MTR 5.000

CODE 24D
ACTUAL CUT 5.000

GREY MARKA
CONVERT MARKA IN SALES
SCHEME
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Remove Add Edit Next Previous Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT AGENT/UNIT MASTER FILE

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NAME BAJRANG TEX. AGENCY

ADD 1st Line2-CHH-41,KAMLA NEHRU NAGAR

ADD 2nd Line

CITY PALI-MARWAR [RAJ.] PHONE 094141-22283

CODE BNA

CAT. AGENT
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Remove Add Edit Next Previous Search Write
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT TRANSPORT MASTER FILE

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TRANSPORT NAME ASHOKA FREIGHT CARRIER

CODE AFC

PHONE

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Remove Add Edit Next Previous Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT STOCK MASTER FILE

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ITEM HEAD : GREY CLOTH

NAME : 42X42 45"
GREY CLOTH
CODE : 42X42 COLOUR & CHEMICALS
PROCESS
UNIT : MTR PACKING METARIALS
SCREEN & DESIGN
CUT : 0.00 FUEL & COAL
OTHER
MARKA :

----------------------------------------------------------
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Remove Add Edit Next Previous Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT SALES TAX MASTER FILE

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ST.CAT. : 1

DESCRIPTION : RST @ 4%

C.S.T./R.S.T.: C

RATE : 4.00

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Remove Add Edit Next Previous Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT MARKA MASTER FILE

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TRADE NAME GREY Qlt.

UNIT

RATE 0.00

CODE

TYPE

PART NAME

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Remove Add Edit Next Previous Convart Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ADD/EDIT NARRATION MASTER FILE

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1st LINE A K TEXTILE

2nd LINE KOLKATA

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Remove Add Edit Next Previous Search
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PARAMETER SETTING
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[ TRADING ]

1st Insurance Co. Name UNITED INDIA INSURANCE CO. LTD.
Insurance Co. address LIC BLDG., PALI-MARWAR
1st Insurance policy No. 140700/21/09/02/00000259
Insurance declaration No. Y
Insurance OBL Amount 30000000.00
Policy <0> Non delivery/<1> Delivery 0
1st Insurance % 0.00

2nd Insurance Co. Name
2nd Insurance Co. address
2nd Insurance policy No. 23
Insurance declaration No. Y3
Insurance OBL Amount 0.00
Policy <0> Non delivery/<1> Delivery 0
2nd Insurance % 0.00

ALL OK Y
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Esc to Exit

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PARAMETER SETTING
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[ TRADING ]
Sales Bill confirm in Cash / Bank Y
Sales Bill confirm in Journal Y
DD Date On [Cash/Bank/Journal] N
Offer Window Apper in Sales Bill N
Firm Name Print Trading Bill Y
Journal Entery Allow in Cash/Bank Y
Printer 24 pin [(Y)es/(N)o] Y
Enter Sp. Msg for Tr.Invoice(1) P.N.B. 3562002100040371
Enter Sp. Msg for Tr.Invoice(2) AXIS 788010200001038
Enter Sp. Msg for Tr.Invoice(3)
Top Message in Tr.Invoice MANUFACTURING OF DYED RUBIA & CAMBRICS
Interest Rate in Tr.Invoice 18.00%
Max.No. of item in Tr.Invoice 8
[Add ] Heading CARTAGE POSTAGE INSURANCE OTHERS
[Less] Heading SECOUND DEFECT DISCOUNT OTHERS
Postage in Bill : 0.00
Mukadami per bale in bill : 0.00
Insurance Flag in sales Invoice : N
Folding Contractor on in sales Invoice :

Esc to Exit

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PARAMETER SETTING
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1. Primary bank PUNJAB NATIONAL BANK
2. Primary bank AXIS BANK
3. Primary bank HDFC
4. Primary bank BANK 4 --------DO---------
5. Primary bank BANK 5 --------DO---------
6. Primary bank BANK 6
7. Primary bank BANK 7
8. Primary bank BANK 8
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Press any key to continue...

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( CASH/BANK TRANSACTIONS MENU )
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1 Enter CASH/BANK

2 Edit CASH/BANK book

3 View/Print CASH/BANK-DAY BOOK book

4 View/Print CASH/BANK Without Narration

5 View/Print CASH Voucher

6 View/Print Daily balances/headwise

7 Cash/Bank Transaction more than given amount

8 Bank Reconciliation

9 Cash/Bank Ledger

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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( CASH/BANK TRANSACTIONS MENU )
-----------------------------------------------------------

1 Enter CASH/BANK
------------------------------------
2 1. CASH BOOK
2. PUNJAB NATIONAL BANK
3 3. AXIS BANK
4. HDFC
4 5. BANK 4 --------DO---------
6. BANK 5 --------DO---------
5 7. BANK 6
8. BANK 7
6 9. BANK 8
------------------------------------
7 Cash/Bank Transaction more than given amount

8 Bank Reconciliation

9 Cash/Bank Ledger

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====================================================
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< PUNJAB NATIONAL BANK ENTRY >>
Date : (Esc to exit) 18/04/2014 Monday
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VN NAME & PARTICULARS DEPOSITS WITHDRAWLS OK
---- -------------------------------------------- ------------ ------------ --
9 ANUPAM TEXTILE,SILCHAR 250000.00
CASH DEPOSIT [PART]







BALANCE 661296.00 TOTAL : 173909.00 150000.00
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====================================================

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< CASH BOOK ENTRY >>
Date : (Esc to exit) 29/01/2014 Wednesday
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VN NAME & PARTICULARS RECEIPTS PAYMENTS OK
---- -------------------------------------------- ------------ ------------ --
2ANUPAM TEXTILE,SILCHAR 19260.00
CASH RECD. BNO 875







BALANCE 761850.50 TOTAL : 19620.00 0.00
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======================================================

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< PUNJAB NATIONAL BANK EDIT >>

VOUCHER DATE (Esc to exit): 05/06/2013 VOUCHER NUMBER (0 for all): 0
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DATE VN NAME DEPOSITS WITHDRAWLS
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05/06/2013 1 POOJA CLOTH STORES 50000.00
05/06/2013 2 KRISHNA TRADING CO. 49999.00
05/06/2013 3 TDS ON JOB A/C 32935.00
05/06/2013 4 TDS ON JOB A/C 815.00

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Remove Edit Nextscrn Down Up Search Quit
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PUNJAB NATIONAL BANK
DATED : 02/04/2014 Tuesday
--------------------------------------------------------------------------------
ACCOUNT NAME /DESCRIPTION AMOUNT(CR.) ACCOUNT NAME /DESCRIPTION AMOUNT(DR.
--------------------------------------------------------------------------------
By BALANCE B/F 137307.00
JAI SATGURU TEXTILE,GAYA 105840.00 KADAM TEXTILES, PALI-MARWA 47484.00
CH 026531 ICICI BN 1187 CH 603004 PNB
ANKIT TEXTILE, SILCHAR 41700.00
CASH DEPOSIT B*1337
HANSRAJ RAJENDRAKUMAR, GO 33120.00
CASH DEPOSIT B*1276
MOHAN TEXTILE, KATIHAR 31200.00
CASH DEPOSIT [PART]
POOJA CLOTH STORES, CHANC 120000.00
NEFT DEPOSIT [PART]
TAPOS DAS, KOLKATA 20000.00
CASH DEPOSIT [PART]
TO BALANCE C/F 441683.00
------------- ---------
Deposits : 351860.00 489167.00 Withdrawals: 47484.00 489167.00
============= =========
STARTING DATE (Esc to exit) 03/04/2014

=====================================================
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

VOUCHER

--------------------------------------------------------------------------------
Debit A/c FRIEGHT & OCTORI VOUCHER No.: 1
SHRI DATED : 01/04/2014
--------------------------------------------------------------------------------
AMOUNT PARTICULARS REMARKS
--------------------------------------------------------------------------------
1,045.00 BEING AMOUNT PAID FOR
RN 9381/96 NAGAR PARISHAD

--------------------------------------------------------------------------------
1,045.00
--------------------------------------------------------------------------------
Rs.ONE THOUSAND FOURTY FIVE ONLY

Please credit this amount in our account & send recipt.

Press any key to continue...
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

CASH BOOK
DAILY BALANCES FROM :01/04/2013 TO 31/03/2014
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DATE OPENING BAL RECEIPTS PAYMENTS CLOSING BAL
--------------------------------------------------------------------------------
01/04/2013 55477.50 0.00 2090.00 53387.50
10/04/2013 28307.50 28805.00 2090.00 55022.50
11/04/2013 55022.50 0.00 6270.00 48752.50
12/04/2013 48752.50 27800.00 2090.00 74462.50
15/04/2013 54607.50 25000.00 2090.00 77517.50
16/04/2013 77517.50 0.00 3135.00 74382.50
17/04/2013 74382.50 0.00 2090.00 72292.50
14/03/2014 674823.50 188000.00 0.00 862823.50
--------------------------------------------------------------------------------
2048416.00 1241070.00
--------------------------------------------------------------------------------

Press any key to continue...
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( BANK RECONCILATION MENU )
-----------------------------------------------------------

1 View / Print Bank Statement

2 Reconcile Bank Transactions

3 View/Print Cheques in Transit

4 View/Print Bank Interest

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<< 0. or Esc to Exit >>

F1 - Help F2 - Calender F3 - Spl Func F4 - Calculator
============================================================================
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PUNJAB NATIONAL BANK

FROM :01/04/2013 TO 31/03/2014 Page No. : 46
--------------------------------------------------------------------------------
DATE V.NO. PARTICULARS DEPOSITS WITHDRAWALS
--------------------------------------------------------------------------------
28/06/2013 1 CH 027479 ICICI BN 118,204, 263040.00
28/06/2013 2 CH 002845 BOI BN 1280 17545.00
29/06/2013 2 CASH DEPOSIT [PART] 40000.00
29/06/2013 3 CASH DEPOSIT B*384 38360.00
30/06/2013 1 BANK CHARGES JUNE 4877.00
--------------------------------------------------------------------------------
Totals --> : 21432540.00 21036821.00
Closing Balance C/F : 395719.00 Dr
--------------------------------------------------------------------------------
************** Any key to continue. Esc to return to main menu**************
============================================================================
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PUNJAB NATIONAL BANK
BANK BALANCES AND TRANSIT CHEQUES AS ON 30/06/2013 Page No. : 1
--------------------------------------------------------------------------------
DATE V.NO. PARTICULARS DEPOSITS WITHDRAWAL
--------------------------------------------------------------------------------
06/06/2013 6 CASH DEPOSIT [PART] 49,000.00
--------------------------------------------------------------------------------
Totals --> : 49,000.00 0.00
BALANCE AS PER BANK BOOK : 395719.00 Dr
BALANCE AS PER PASS BOOK : 444719.00 Dr
--------------------------------------------------------------------------------

************** Any key to continue. Esc to return to main menu**************
============================================================================
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PUNJAB NATIONAL BANK RECONCILE TRANSACTIONS

------------------------------------------------------------------------------
DATE VN PARTICULARS DEPOSIT WITHDRAWAL
------------------------------------------------------------------------------
01/07/2013 1 CH 091067 CANARA BN 226,252 154560.00
01/07/2013 4 CH 374216 PNB 80000.00
01/07/2013 1 CH 206661 BOI BN 112,144 50255.00
01/07/2013 2 CASH DEPOSIT [PART] 38800.00
02/07/2013 1 CH 556916 HDFC BN 248 19419.00
02/07/2013 2 CH 562744 PNB BN 69,115 51322.00
02/07/2013 6 CH 374217 PNB 530000.00
02/07/2013 3 CASH DEPOSIT [PART] 30000.00
02/07/2013 4 NEFT DEPOSIT B*33,35 108280.00
02/07/2013 5 NEFT DEPOSIT [PART] 142000.00
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VIJAY RAJ / /
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Clear Edit Nextscrn Down Up Quit
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PUNJAB NATIONAL BANK RECONCILE TRANSACTIONS

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DATE VN PARTICULARS DEPOSIT WITHDRAWAL
------------------------------------------------------------------------------
01/07/2013 1 CH 091067 CANARA BN 226,252 154560.00 v
01/07/2013 4 CH 374216 PNB 80000.00
01/07/2013 1 CH 206661 BOI BN 112,144 50255.00 v
01/07/2013 2 CASH DEPOSIT [PART] 38800.00 v
02/07/2013 1 CH 556916 HDFC BN 248 19419.00 v
02/07/2013 2 CH 562744 PNB BN 69,115 51322.00 v
02/07/2013 6 CH 374217 PNB 530000.00
02/07/2013 3 CASH DEPOSIT [PART] 30000.00 v
02/07/2013 4 NEFT DEPOSIT B*33,35 108280.00 v
02/07/2013 5 NEFT DEPOSIT [PART] 142000.00
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PARASH & COMPANY Cleared on 02/07/2013
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In Tran. Edit Nextscrn Down Up Quit
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ABC TEXTILES [ YEAR { 2014 - 2015 } ]

JOURNAL ENTRY

Date : 31/03/2014 Monday Voucher no. 2
+------------------------------------------------------------------------------+
NAME DESCRIPTION DEBIT CREDIT OK
------------------------------------------------------------------------------
VIKRAM FINISHING,PALI MARWAR 1.00 Y
DISCOUNT a/c 1.00 Y
(discount Credited for vikram,finishing)


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JOURNAL EDITING

Date : 31/03/2014 Monday Voucher no. 1
+------------------------------------------------------------------------------+
NAME DESCRIPTION DEBIT CREDIT OK
------------------------------------------------------------------------------
BHAGALPUR HANDLOOM CHAKULIA 3140.00
DISCOUNT 3140.00
BHAGALPUR HANDLOOM
EAST-SINGHBHUM


+----------------------------------------+
EDIT REMOVE NEXT QUIT
+----------------------------------------+

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

JOURNAL VIEW
DATED : 31/03/2014 Monday
--------------------------------------------------------------------------------
VN NAME
DESCRIPTION DEBIT CREDIT
--------------------------------------------------------------------------------
1 To BHAGALPUR HANDLOOM, CHAKULIA 3,140.00
(DISCOUNT)
DISCOUNT 3,140.00
(BHAGALPUR HANDLOOM)
(EAST-SINGHBHUM)
------------- ------------
3,140.00 3,140.00

Any key to continue.....

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

JOURNAL VOUCHER NO. 1 DATED 31/03/2014
--------------------------------------------------------------------------------
NAME DESCRIPTION DEBIT CREDIT
--------------------------------------------------------------------------------
To BHAGALPUR HANDLOOM 3,140.00
(DISCOUNT)
DISCOUNT 3,140.00
(BHAGALPUR HANDLOOM)
(EAST-SINGHBHUM)
------------- ------------
3,140.00 3,140.00
============= ============

Any key to continue.....

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( PURCHASES TRANSACTIONS MENU )
+-----------------------------------------------------------+

1 Enter Purchase Bills

2 Edit Purchase Bills

3 View/Print Purchase Bills

4 View/Print Purchase Registe +------------------------+
GREY CLOTH
5 View Purchase Register Date
COLOUR & CHEMICALS
6 Daily/Monthly Purchase Summ
MISCELLANEOUS
7 View/Print More Than Given +------------------------+

8 Insurance Declaration
+------------------------+
PURCHASES
PURCHASE RETURN
+------------------------+
<< 0. or Esc to EXIT>>

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< PURCHASE EDITING OF GREY BILLS >>
GREY CLOTH
RECD. DATE :22/03/2014 BILL NO. : 2540 BILL DATE : 22/03/2014
CONF.NO. : CONF.DATE : / /
PARTY : DHARIWAL ENTERPRISES,PALI MARWAR LOT No. :
AGENT : DIRECT, BALES : 5
TRANSPORT : BHAWANI ROAD LINES R/R NO. : 81590 R/R DATE: / /
+-----------------------------------------------------------------------------+
QUALITY THAN FLDDIF METRES RATE AMOUNT OK
-----------------------------------------------------------------------------
56X52 47" 0.00 80 0.00 7376.50 20.2600 149447.89 Y
126-130

+-----------------------------------------------------------------------------+
149447.89
ADD : 5
0.11 N ADD : 0.11
LESS: 5
0.00N) N LESS: 0.00
+-----------------------------------------------------------------------------+
ADD / LESS O.K. ? Y Bill Amount ......... 149448.00
+-----------------------------------------------------------------------------+

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< PURCHASE VIEW OF GREY BILLS >>

M/S DHARIWAL ENTERPRISES No. : 47
201 GHARWALA JAW DATE : 16/07/2014
CONF.NO.: Lot:
PALI MARWAR CONF.DATE : / /

---------------------------------------------------------------------------
AGENT : DIRECT LR DATE : / /
TRANSPORT : BHAWANI ROAD LINES LR/RR NO : 59556
---------------------------------------------------------------------------
PRODUCT NAME THAN METER RATE AMOUNT
Rs Ps Rs Ps
---------------------------------------------------------------------------
52X42 46" 180.00 16516.70 14.91 246264.00
(26-35)

---------------------------------------------------------------------------
Bales : 10 TOTAL : 180.00 16516.70 2,46,264.00
LESS (-)
___________________________________________________________________________
Sub Total : 246,264.00
ADD :

Press any key to continue... BILL AMOUNT : 2,46,264.00

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< PURCHASE REGISTER OF GREY BILLS >>
Page # 1
--------------------------------------------------------------------------------
DATE BNO. SUPPLIER
QUALITY THAN GROSS FOLD NET RATE MATERIAL
MTR. MTR. VALUE
DES ADD LESS INV.AMOUNT
--------------------------------------------------------------------------------
01/04/2013 2 RISHABH TEXTILE MILLS,MALEGAON
L/R No.:-4163 Transport:-BHERAV ROAD LINE
52X42 46" 90 8217.80 0.00 8217.8 15.3600 126225.41
(11-15) 0.41 ? 126225.00?
F
01/04/2013 12 RISHABH TEXTILE MILLS,MALEGAON
L/R No.:-102513 Transport:-MAHALAXMI TRANSPORT CO
52X42 46" 90 8245.90 0.00 8245.9 15.2600 125832.43
(656-660) 0.43 ? 125832.00?
F
01/04/2013 13 RISHABH TEXTILE MILLS,MALEGAON
L/R No.:-102514 Transport:-MAHALAXMI TRANSPORT CO
52X42 46" 90 8247.30 0.00 8247.3 15.2600 125853.80
(661-665) 0.20 ? 125854.00?
F

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PURCHASE REGISTER(GREY CLOTH) FROM :01/04/2013 TO 31/03/2014 Page No.# 1
--------------------------------------------------------------------------------
B.NO. BDATE PARTY NAME METERS INV.AMT
--------------------------------------------------------------------------------
27 15/04/2013 ANKIT TEXTILES,ICHALKARANJI 8225.60 132514.00
28 15/04/2013 ANKIT TEXTILES,ICHALKARANJI 8258.30 134280.00
29 15/04/2013 ANKIT TEXTILES,ICHALKARANJI 8275.30 134556.00
30 15/04/2013 ANKIT TEXTILES,ICHALKARANJI 8262.70 128568.00
32 15/04/2013 ANKIT TEXTILES,ICHALKARANJI 8119.60 125935.00
158 07/06/2013 ASHAPURNA AND COMPANY,MALEGAON 8318.40 127355.00
165 11/06/2013 ASHAPURNA AND COMPANY,MALEGAON 8309.00 127211.00
196 05/09/2013 ASHAPURNA AND COMPANY,MALEGAON 8234.20 125242.00
197 05/09/2013 ASHAPURNA AND COMPANY,MALEGAON 8274.00 125848.00
199 11/09/2013 ASHAPURNA AND COMPANY,MALEGAON 8251.20 125501.00
202 12/09/2013 ASHAPURNA AND COMPANY,MALEGAON 8262.00 125665.00
203 13/09/2013 ASHAPURNA AND COMPANY,MALEGAON 8256.50 125581.00
207 16/09/2013 ASHAPURNA AND COMPANY,MALEGAON 8298.00 126213.00
47 16/07/2013 DHARIWAL ENTERPRISES,PALI MARWAR 16516.70 246264.00
74 18/07/2013 DHARIWAL ENTERPRISES,PALI MARWAR 8268.80 123288.00

Any key to CONTINUE.......Esc to exit

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PURCHASE REGISTER(GREY CLOTH) FROM :01/04/2013 TO 31/03/2014 Page No.# 27
--------------------------------------------------------------------------------
B.NO. BDATE PARTY NAME METERS INV.AMT
--------------------------------------------------------------------------------
39 04/04/2013 SOHANLAL BABULAL & CO.,MALEGAON 24802.90 384693.00
71 06/04/2013 SOHANLAL BABULAL & CO.,MALEGAON 16556.60 256793.00
1 01/04/2013 SWATI PROCESS,PALI-MARWAR 5808.00 82800.00
737 07/09/2013 SHIVAM ENTERPRISE,MALEGAON 8423.70 125176.00
738 07/09/2013 SHIVAM ENTERPRISE,MALEGAON 8434.40 125335.00
--------------------------------------------------------------------------------
Totals : 538341.30 531522.00
--------------------------------------------------------------------------------

Press any key to continue...

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

PURCHASE SUMMARY(GREY CLOTH) FROM :01/04/2013 TO 31/03/2014

--------------------------------------------------------------------------------
DATE THAN G.MTR. LESS NET MTR. FINISHED SEMI FINISH.
Amount Bale
--------------------------------------------------------------------------------
November 580.00 58969.80 0.00 58969.80
901290.00 35
December 3204.00 293757.80 0.00 293757.80
4591149.00 178
January 3630.00 341783.70 0.00 341783.70
5379187.00 205
February 3395.00 338503.10 0.00 338503.10
5666559.00 205
March 1945.00 178787.20 0.00 178787.20
3022107.00 110
--------------------------------------------------------------------------------
37784.00 3538341.30 0.00 3538341. 0.00 0.00
55531522.00
No. of Bales: 2129.000
--------------------------------------------------------------------------------

Any Key to Continue...

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

DETAILS OF PURCHASE PURCHASESS MORE THAN AMOUNT Rs. 100.00
FOR THE PERIOD FROM :01/04/2013 TO 31/03/2014
--------------------------------------------------------------------------------
PARTY NAME CITY AMOUNT
--------------------------------------------------------------------------------
SHREE ABC ENTERPRISES PALI-MARWAR 2,595.00

M/S SUNIL FINISH HOUSE PALI-MARWAR 605.00

M/S SUNRISE SCREEN ART PALI-MARWAR 7,000.00
MANDIA ROAD

VINAYAK PROCESSORS PALI-MARWAR 14,663.00
F-319 MANDIA ROAD

--------------------------------------------------------------------------------
TOTAL : 1,15,424.00
--------------------------------------------------------------------------------
Press any key to continue...

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( PURCHASES REPORTS MENU )
+-----------------------------------------------------------+

1. Partywise Purchase Report

2. All Partywise summary Report

3. Agentwise Report /party Summary

4. Agentwise Summary

5. Item wise Summary

6. VAT - 07A

7. VAT - 48

8. Transport Bill for Job Rec.

+-----------------------------------------------------------+
<< 0. or Esc to Exit >>

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( PURCHASES SALES TAX MENU )
+-----------------------------------------------------------+

1. Add/Edit Tax Forms

2. View/Print Pending 17 A Forms

3. View/Print Unpending 17 A Forms

4. Partywise Sales Tax Report

5. Partywise All Bill

6. Sales Tax Report (Form 6)

7. Sales Tax Summary

8. Form No. wise

+-----------------------------------------------------------+
<< 0. or Esc to Exit >>

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( PURCHASES TRANSACTIONS MENU )
+-----------------------------------------------------------+

1. Enter Recipt/Issue Slip

2. Edit/Remove Issue Slip

3. View/Print Issue Register

4. View/Print Stock Position

5. View/Print Stock Report Quality Wise

6. View/Print Stock Report Party Wise

7. View/Print Stock Process Mtr

8. View/Print Receipt Report Quality Wise

+-----------------------------------------------------------+
<< 0. or Esc to Exit >>

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

+----------------+
1 RECEIPTS
2 ISSUE
3 CLOSING STOCK
+----------------+

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

Recipts ENTRY
Date : 31/03/2014
Rec.No. : 1201
+-----------------------------------------------------------------------------+
ITEM NAME UNIT QUANITITY RATE OK
-----------------------------------------------------------------------------
PAPER LABEL PCS 1008.000 11.00 Y

+-----------------------------------------------------------------------------+

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

ISSUE CHALLAN ENTRY

Date : 01/04/2014 Unit name :PROCESS CHARGE
Slip No. : 1
+-----------------------------------------------------------------------------+
ITEM NAME UNIT QUANITITY RATE OK
-----------------------------------------------------------------------------
PAPER LABEL PCS 100.000 10.00 Y

+-----------------------------------------------------------------------------+
ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( PAYMENT PAID MENU )
+-----------------------------------------------------------+

1 Enter Payment Against Bills

2 Edit Payment Against Bills

3 Edit/Remove Part Payment

4 Sechudel Wise Outstanding

5 Partywise Outstanding

6 Recived Report

+-----------------------------------------------------------+
<< 0. or Esc to Exit >>

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

( TRADING SALES TRANSACTIONS MENU )
+-----------------------------------------------------------+

1 Enter Invoice

2 Edit / Remove Invoice

3 Print Invoice/Bank Intimation/Hundi

4 Find Packing slip to Bill No.

+-----------------------------------------------------------+
<< 0. or Esc to Exit >>

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

<< TRADING SALES INVOICE EDITING >>

INVOICE NO.: 105 DATE : 18/04/2013 18/04/2013
CUSTOMER : MAA LAXMI TEXTILES AGENT : VINOD PUNGALIA
LR/RR NO : 2160125/2 :18/04/2013DOC. THROUGH : DIRECT
TRANSPORT : MATA TRANSPORT P.LTD. DESTINATION : AGARTALLA
INSURANCE : N WEIGHT : 100.00FREIGHT: 1316.00
+------------------------------------------------------------------------------+
BALENO QUALITY CUT DESIGN NO. QTY RATE AMOUNT OK
------------------------------------------------------------------------------
326 BALIKA VADHU 5.00 MIX DIS 140.00 140.00 19600.00
Description : PROCIAN SAREE MTR. 700.00 N
327 BALIKA VADHU 5.00 MIX DIS 140.00 140.00 19600.00
Description : PROCIAN SAREE MTR. 700.00 N

+ --------+
Fresh 0.00 Defect 0.00 Second 0.00 39,200.00
Less: SECOUND DEFECT DISCOUNT OTHERS
0.00 0.00 0.00 0.00 0.00
Add : CARTAGE POSTAGE INSURANCE OTHERS
0.00 0.00 0.00 0.00

All O.K. (Y/N) Y INVOICE AMOUNT : 39200.00

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

M/S TOLARAM DHARAMCHAND INVOICE NO : 2
CLOTH MARCHANT DATE :02/04/2013
CONF.NO. : 121
POST:BILASIPARA CONF.DATE :01/04/2013
DHUBRI
---------------------------------------------------------------------------
AGENT : SAMPATRAJ BUMB LR DATE :02/04/2013
DOCUMENTS THROU.: DIRECT LR/RR NO:437009/2
STATION : BILASIPARA WEIGHT : 100.00
TRANSPORT : NAHATA LOGITRANS FREIGHT : 797.00
---------------------------------------------------------------------------
BaleNo. Product Name Design No. Cut/Than Quantity Rate Amount
Approx Kg/Pc/Mtr Rs Ps Rs Ps
---------------------------------------------------------------------------
7 BALIKA VADHU MIX DIS 5.00 140 145.00 20300.00
(PROCIAN SAREE) Net
8 BALIKA VADHU MIX DIS 5.00 140 145.00 20300.00
(PROCIAN SAREE) Net

P.N.B. 3562002100040091
---------------------------------------------------------------------------
BALES: 2 TOTAL : 280 40600.00
Press any key to conti.....

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

M/S TOLARAM DHARAMCHAND INVOICE NO : 2
CLOTH MARCHANT DATE :02/04/2013
CONF.NO. : 121
POST:BILASIPARA CONF.DATE :01/04/2013
DHUBRI
---------------------------------------------------------------------------
AGENT : SAMPATRAJ BUMB LR DATE :02/04/2013
DOCUMENTS THROU.: DIRECT LR/RR NO:437009/2
STATION : BILASIPARA WEIGHT : 100.00
TRANSPORT : NAHATA LOGITRANS FREIGHT : 797.00
---------------------------------------------------------------------------
LESS : SECOUND DEFECT DISCOUNT OTHERS

0.00
40600.00
ADD : CARTAGE POSTAGE INSURANCE OTHERS

0.00
INVOICE AMOUNT : 40600.00

Press any key to continue...

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

M/S MAHALAXMI TEXTILE INVOICE NO : 4
DATE : 02/04/2013
CONF.NO. : 3036
POST:DELHI DATE : 29/03/2013
DIST.DELHI
--------------------------------------------------------------------------------
AGENT : SHREE KRISHANA AGENCY LR DATE :04/04/2013
DOCUMENTS THROUGH : DIRECT LR/RR NO :4268765/3
STATION : DELHI WEIGHT : 150.00
TRANSPORT : KARTAR CARRIERS PVT.LTD FREIGHT : 390.00
--------------------------------------------------------------------------------
Product Name Bale No Cut Pcs Meter Total Rate Amount
Pcs Meters Rs Ps Rs Ps
--------------------------------------------------------------------------------
BALIKA VADHU 11 5.00 140 700.00
(PROCIAN SAREE) 12 5.00 140 700.00
13 5.00 140 700.00 420 2100.00 143.00 60060.00
PER PCS Net

Press any key to conti......

ABC TEXTILES [ YEAR { 2014 - 2015 } ]

M/S MAHALAXMI TEXTILE INVOICE NO : 4
DATE : 02/04/2013
CONF.NO. : 3036
POST:DELHI DATE : 29/03/2013
DIST.DELHI
--------------------------------------------------------------------------------
AGENT : SHREE KRISHANA AGENCY LR DATE :04/04/2013
DOCUMENTS THROUGH : DIRECT LR/RR NO :4268765/3
STATION : DELHI WEIGHT : 150.00
TRANSPORT : KARTAR CARRIERS PVT.LTD FREIGHT : 390.00
--------------------------------------------------------------------------------
Product Name Bale No Cut Pcs Meter Total Rate Amount
Pcs Meters Rs Ps Rs Ps
--------------------------------------------------------------------------------
P.N.B. 3562002100040341
--------------------------------------------------------------------------------
TOTAL : Bales : 3 420 2100.00 60,060.00
LESS : SECOUND DEFECT DISCOUNT OTHERS
(-) 0.00
60,060.00
ADD : CARTAGE POSTAGE INSURANCE OTHERS
. (+) 0.00
INVOICE AMOUNT : 60,060.00

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( T D S MENU )
+-----------------------------------------------------------+

1 Enter TDS Deduction

2 Edit TDS Deduction

3 Partywise Editing

4 TDS Form 26Q Details

5 TDS Form 26Q ANNEXURE

6 TDS Form 16 A

7 TDS LIST FROM PURCHASE BILL

8 PARTY WISE TDS LIST FROM PURCHASE BILL

+-----------------------------------------------------------+
<< 0. or Esc to Exit >>

GANESH TEXTILES [ YEAR { 2014 - 2015 } ]

<< TDS DEDUCTION ENTRY >>
Deduction Date : 31/03/2014

DED PARTY NAME BILL DATE OF AMOUNT RATE RESON
CODE No. PAYMENT DED. LOWER

TDS AMT SURCHARGE EDUCATION CESS INT. OTHERS TOTAL TAX

CHEQ/DD NO. BSR CODE CHALLAN DATE TOTAL TAX
SERIAL NO. DEPOSIT

Rec.No.
<< ALL OK >>
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( T D S MENU )
+-----------------------------------------------------------+

1 Enter TDS Deduction

2 Edit TDS Deduction

3 Partywise Editing

4 TDS Form 26Q Details

5 TDS Form 26Q ANNEXURE

6 TDS Form 16 A

7 TDS LIST FROM PURCHASE BILL

8 PARTY WISE TDS LIST FROM PURCHASE BILL

+--------------+-----------------------------+--------------+
<< Edit Remove Quit >>
+-----------------------------+
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

<< TDS DEDUCTION EDIT >>
Deduction Date : 05/05/2014 CATEGORY I Section code Cerf.No. 1

DED PARTY NAME BILL DATE OF AMOUNT RATE RESON
CODE No. PAYMENT DED. LOWER

TDS AMT SURCHARGE EDUCATION CESS INT. OTHERS TOTAL TAX

CHEQ/DD NO. BSR CODE CHALLAN DATE TOTAL TAX
SERIAL NO. DEPOSIT

<< ALL OK >>
<J>OB / <B>ROKERAGE / <S>ALARY / <I>NTEREST / <O>THERS

7.

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

TDS LIST FROM :01/04/2014 TO 30/04/2014 Page No. 1
--------------------------------------------------------------------------------
B.No. DATE AMOUNT TDS % TDSAMT SURCHAGE EDCESS TOTAL
--------------------------------------------------------------------------------

--------------------------------------------------------------------------------
TOTAL : 0.00 0.00 0.00 0.00 0
--------------------------------------------------------------------------------

Press any key to continue...

*********************************
job sales
*********************************
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+-----------------------------------------------------------+

1 Enter Job Invoice

2 Edit / Remov Job Invoice

3 View/Print Job Sales Bill

4 Sales Register/Party /marka/vat-08

5 Unit/Party wise Process Report

6 Unit/Process wise Process Report

7 Job Sales More than Given Amount

8 Party Wise Process/Marka Report

9 Sales IN/OUT State,Date/Month Summary,Graph

+-----------------------------------------------------------+

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+----------------------------------------------+------------+
1 JOB
1 Enter Job Invoice 2 TRADING
+------------+
2 Edit / Remov Job Invoice

3 View/Print Job Sales Bill

4 Sales Register/Party /marka/vat-08

5 Unit/Party wise Process Report

6 Unit/Process wise Process Report

7 Job Sales More than Given Amount

8 Party Wise Process/Marka Report

9 Sales IN/OUT State,Date/Month Summary,Graph

+-----------------------------------------------------------+
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+----------------------------------------------+------------+
1 COTTON DYE.
1 Enter Job Invoice 2 SYN.DYEING
3 FELT
2 Edit / Remov Job Invoice 4 FARMATEX
5 FINISH
3 View/Print Job Sales Bill 6 OP.STANTER
7 CURRING
4 Sales Register/Party /marka/vat-08 8 TABLE
+------------+
5 Unit/Party wise Process Report

6 Unit/Process wise Process Report

7 Job Sales More than Given Amount

8 Party Wise Process/Marka Report

9 Sales IN/OUT State,Date/Month Summary,Graph

+-----------------------------------------------------------+
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

[ Entry Of Job Sales Bill ]
+------------------------------------------------------------------------------+
INVOICE NO.: 3 INV.DATE : 30/04/2014

PARTY NAME ASHOKA ART CENTER PROCESS HEAD : PROCESS CHARGE
------------------------------------------------------------------------------
CH.DATE PROCESS TYPE LOT NO THAN CUT METER RATE AMOUNT OK
INW NO OWT NO
------------------------------------------------------------------------------
/ / PRINTING JOB 0 1.0 0.00 0.00 0.00 Y
3.00 0.00


0.00
+----------------------------------------------------------------------------+

+Esc to Unit-----------------------------------------------------------------++

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

5 Unit/Party wise Process Report

COTTON DYEING PROCESS SALES SUMMARY FROM :01/04/2014 TO 05/05/2014
PROCESS UNIT:PROCESS CHARGE
--------------------------------------------------------------------------------
PARTY/PROCESS NAME RATE THAN METER AMOUNT
--------------------------------------------------------------------------------
ABC TEXTILES
PRINTING JOB CHARGE 450.00 1,350.00 0 6,07,500.00
------------ ------------- -------------
PARTY TOTAL 1,350.00 0.00 6,07,500.00

--------------------------------------------------------------------------------
GRAND TOTALS 1,350.00 0.00 6,07,500.00
--------------------------------------------------------------------------------
Press any key to continue......
6.

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

COTTON DYEING PROCESS SALES SUMMARY(PARTY WISE) FROM :01/04/2014 TO 05/05/2014
PROCESS UNIT : PROCESS CHARGE
--------------------------------------------------------------------------------
PROCESS NAME RATE THAN METER AMOUNT
--------------------------------------------------------------------------------
PRINTING JOB CHARGE 450.00 1,350.00 0.00 6,07,500.00
--------------------------------------------------------------------------------
TOTALS 1,350.00 0.00 6,07,500.00
--------------------------------------------------------------------------------

************** Any key to continue. Esc to return to main menu**************

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+----------------------------------------------+------------+
1 COTTON DYE.
1 Enter Job Invoice 2 SYN.DYEING
3 FELT
2 Edit / Remov Job Invoice 4 FARMATEX
5 FINISH
3 View/Print Job Sales Bill 6 OP.STANTER
7 CURRING
4 Sales Register/Party /marka/vat-08 8 TABLE
+------------+
5 Unit/Party wise Process Report

6 Unit/Process wise Process Report

7 Job Sales More than Given Amount

8 Party Wise Process/Marka Re+--------------------------------+
FROM DATE(Esc to exit)01/04/2013
9 Sales IN/OUT State,Date/Mon UPTO DATE(Esc to exit)05/05/2014
+-----------------------------------------------------------------------+
1. Sales IN/OUT State 2. Date/Month wise Summary 3. Graph
+-----------------------------------------------------------------------+

1. Sales IN/OUT State
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+----------------------------------------------+------------+
1 COTTON DYE.
1 Enter Job Invoice 2 SYN.DYEING
3 FELT
2 Edit / Remov Job Invoice 4 FARMATEX
5 FINISH
3 View/Print Job Sales Bill 6 OP.STANTER
7 CURRING
4 Sales Register/Party /marka/vat-08 8 TABLE
+------------+
5 Unit/Party wise Process Report

6 Unit/Process wise Process Report
+------------------------------------------+
SALES IN/OUT STATE (I/O) Oiven Amount
+------------------------------------------+
8 Party Wise Process/Marka Re+--------------------------------+
FROM DATE(Esc to exit)01/04/2013
9 Sales IN/OUT State,Date/Mon UPTO DATE(Esc to exit)05/05/2014
+-----------------------------------------------------------------------+
1. Sales IN/OUT State 2. Date/Month wise Summary 3. Graph
+-----------------------------------------------------------------------+
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

COTTON DYEING Sales INState FROM :01/04/2013 TO 05/05/2014
--------------------------------------------------------------------------------
SNO. PARTY NAME CITY AMOUNT
--------------------------------------------------------------------------------
1 ABC TEXTILES PALI-MARWAR 14,670.00
--------------------------------------------------------------------------------
TOTAL : 14,670.00
--------------------------------------------------------------------------------

2. Date/Month wise Summary

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+----------------------------------------------+------------+
1 COTTON DYE.
1 Enter Job Invoice 2 SYN.DYEING
3 FELT
2 Edit / Remov Job Invoice 4 FARMATEX
5 FINISH
3 View/Print Job Sales Bill 6 OP.STANTER
7 CURRING
4 Sales Register/Party /marka/vat-08 8 TABLE
+------------+
5 Unit/Party wise Process Report

6 Unit/Process wise Process Report

7 Job Sales More than Given Amount

8 Party Wise Process/Marka Re+--------------------------------+
FROM DATE(Esc to exit)01/04/2013
9 Sales IN/OUT State,Date/Mon UPTO DATE(Esc to exit)05/05/2014
+-----------------------------------------------------------------------+
1. All Summary 2. Party wise Summary Print
+-----------------------------------------------------------------------+
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB SALES TRANSACTIONS MENU )
+----------------------------------------------+------------+
1 COTTON DYE.
1 Enter Job Invoice 2 SYN.DYEING
3 FELT
2 Edit / Remov Job Invoice 4 FARMATEX
5 FINISH
3 View/Print Job Sales Bill 6 OP.STANTER
7 CURRING
4 Sales Register/Party /marka/vat-08 8 TABLE
+------------+
5 Unit/Party wise Process Report

6 Unit/Process wise Process Report

7 Job Sales More than Given Amount

8 Party Wise Process/Marka Re+--------------------------------+
FROM DATE(Esc to exit)01/04/2013
9 Sales IN/OUT State,Date/Mon UPTO DATE(Esc to exit)05/05/2014
+----------------------------------+
1 Date Wise 2 Month Wise
+----------------------------------+
1 Date Wise

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

COTTON DYEING JOB SALES SUMMARY FROM :01/04/2013 TO 05/05/2014
--------------------------------------------------------------------------------
DATE INVOICE NOS. THAN METERS AMOUNT
--------------------------------------------------------------------------------
15/04/2014 1-1 532.00 0.00 2,39,400.00
30/04/2014 2-2 818.00 0.00 3,68,100.00
--------------------------------------------------------------------------------
Total : 1,350.00 0.00 6,07,500.00

--------------------------------------------------------------------------------

2 Month Wise

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

COTTON DYEING JOB SALES SUMMARY FROM :01/04/2014 TO 05/05/2014
--------------------------------------------------------------------------------
DATE INVOICE NOS. THAN METERS AMOUNT
--------------------------------------------------------------------------------
April 1-2 1,350.00 0.00 6,07,500.00
--------------------------------------------------------------------------------
Total : 1,350.00 0.00 6,07,500.00

--------------------------------------------------------------------------------

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

(FINANCIAL ACCOUNTING MAIN MENU)
+-----------------------------------------------------------+

1 MASTER FILE (LIST , ADD TO , EDIT)

2 CASH / BANK

3 JOURNAL / DEBIT NOTE

4 PURCHASES

5 SALES ( TRADING, JOBWORK, OFFERBOOK )

6 REPORTS ( INT. TRADING ,P&L ,B/S )

7 REINDEX/TDS/LEDGER INT./SPECIAL ACT.

+-----------------------------------------------------------+

5. TRADING JOB WORKS JOB RECEIPT OFFER BOOK PACKING SLIP
+-----------------------------------------------------------+
JOB RECEIVED BILTY RECEIVED
+-----------------------------------------------------------+
XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB RECEIPT TRANSACTIONS MENU )
+-----------------------------------------------------------+

1 Enter Receipt/Re-dyeing Challan

2 Edit/Remove/View Receipt Challan

3 Job Receipt Register

4 Party/Markawise Ledger

5 Party/Markawise Stock/Recipts

6 Party/Markawise Issue Report

7 Summary /Refresh Stock

8 Stock Position

9 Leger Marka Wise

+-----------------------------------------------------------+

XYZ FABRICS [ YEAR { 2014 - 2015 } ]

( JOB RECEIPT TRANSACTIONS MENU )
+----------------------------------------------+---------------------+
1 Recipts Challan
1 Enter Receipt/Re-dyeing Challan 2 Goods Open
3 Re-Dyeing Challan
2 Edit/Remove/View Receipt Challan 4 Quit

3 Job Receipt Register

4 Party/Markawise Ledger
+---------------------+
5 Party/Markawise Stock/Recipts

6 Party/Markawise Issue Report

7 Summary /Refresh Stock

8 Stock Position

9 Leger Marka Wise

+-----------------------------------------------------------+

MORE DETAIL - EMAIL ME - PCMISSION2020@GMAIL.COM

THANKS TO SEE

computer course

Friday, August 1, 2014

Cr/ Dr not show voucher entry in tally

change mode of voucher entry in tally

change mode of voucher entry in tally

it is single mode of entry. in which automatic understand Cr and Dr

Use Single Entry Mode For Pymt/ Rcpt/Contra..................? No

after set no your voucher entry show as below

new perfect computer training center

change mode of voucher entry in tally

it is single mode of entry. in which automatic understand Cr and Dr

Use Single Entry Mode For Pymt/ Rcpt/Contra..................? No

after set no your voucher entry show as below

new perfect computer training center

Wednesday, July 30, 2014

basic Rules of Accounting voucher for tally erp.9

Rules of Accounting for tally

first, Decide name of effect account by th voucher

2.second, type of the account

3.third and last, fix Cr. and Dr,

for exercise for tally erp 9 with all types of problems and solution

click to the link to download direct exerise with solution in tallly files

power by- new perect computer education pali- 306401

how to check system model name, Machine name, Operating System etc.

step1

step 2

Tuesday, July 29, 2014

how to write and avoid mistake in hindi

Monday, July 21, 2014

Vspace has to stop because of missing or corrupted files, please reinstall vspace or contact Ncomputing Technical Support

Thursday, July 17, 2014

how to create textile accounting software

Friday, August 1, 2014

it is single mode of entry. in which automatic understand Cr and Dr

Use Single Entry Mode For Pymt/ Rcpt/Contra..................? No

after set no your voucher entry show as below

it is single mode of entry. in which automatic understand Cr and Dr

Use Single Entry Mode For Pymt/ Rcpt/Contra..................? No

after set no your voucher entry show as below

Wednesday, July 30, 2014

Rules of Accounting for tally

first, Decide name of effect account by th voucher

2.second, type of the account

3.third and last, fix Cr. and Dr,

for exercise for tally erp 9 with all types of problems and solution click to the link to download direct exerise with solution in tallly files power by- new perect computer education pali- 306401

step1

step 2

Tuesday, July 29, 2014

Monday, July 21, 2014

Thursday, July 17, 2014

for exercise for tally erp 9 with all types of problems and solution

click to the link to download direct exerise with solution in tallly files

power by- new perect computer education pali- 306401