PerfAcct

<body topmargin=0 leftmargin=0 marginheight=0 marginwidth=0> <script type="text/javascript"> ////// Compete ///////////////////// __compete_code = '667f89f26d96c30e99728fe6a608804d'; (function () { var s = document.createElement('script'), d = document.getElementsByTagName('head')[0] || document.getElementsByTagName('body')[0], t = 'https:' == document.location.protocol ? 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Home"><U><B>home</b></U></A></div> <div> <A HREF="x_cize.htm" TARGET="_top" TITLE="Xcize"><U>X-cize</U></A>   |   <B>PerfAcct</b>   |   <A HREF="inventree.htm" TARGET="_top" TITLE="InvenTree"><U>InvenTree</U></A>   |   <A HREF="orderpro.htm" TARGET="_top" TITLE="OrderPro"><U>OrderPro</U></A></div> <div> </div> </td> </tr><tr> <td valign="top" height=398 colspan=2 BGCOLOR="#CCCC99" TEXT="#080000" bgproperties="fixed" background="1338dfc3.jpg"> <div> <I>PerfAcct</I></div> <div> <B>PerfAcct</b></div> <bR> <bR> <div> <TABLE BORDER="2" CELLPADDING="2" CELLSPACING="1" WIDTH="683" BORDERCOLORLIGHT="#808080" BORDERCOLORDARK="#A0A0A4" FRAME="BOX" RULES="ALL" ALIGN="BOTTOM" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="260"><div> <B>Trial Balance</b></div> </tD> <tD VALIGN=TOP><NOBR><div> T- Columnar, Pass-Book Style, Transactional</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Ledger Pages / Khatavahi</b></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> T- Columnar, Pass-Book Style, Consolidated</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Cash Book / Cash Nondh</b></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> T- Columnar, Pass-Book Style, Daily / Monthly</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="260"><div> <B>Petty Cash Book</b></div> </tD> <tD VALIGN=TOP><NOBR><div> Columnar with montly entries in the ledger</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 38 ><NOBR><div> <B>General Journal / Rojmel</b></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="404"><div> T- Columnar, Pass Book Style, Daily / Monthly, with / without Combined Cash Book / Cash Nondh</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="260"><div> <B>Bank Book</b></div> </tD> <tD VALIGN=TOP><NOBR><div> T- Columnar, Pass-Book Style, Consolidated</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Bank Reconciliation Statement</b></div> </NOBR></tD> <tD VALIGN=TOP><NOBR><div> from Pass-Book to Bank-Book balance and vice-versa</div> </NOBR></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Journal Voucher Register</b></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="404"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="404" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 39 WIDTH="260"><div> <B>Journal Voucher (Many-to-Many Accounts) Register</b></div> </tD> <tD VALIGN=TOP WIDTH="404"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="39" ALIGN="bottom" WIDTH="404" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 38 ><NOBR><div> <B>Final Blance Sheet / Sarvayu</b></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="404"><div> manufacturing A/c., Profit & Loss A/c., Balance Sheet with / without Account Grouping</div> </tD> </tR> </TABLE></div> <bR> <div> <B>Accounting MIS Reports </b></div> <bR> <div> <TABLE BORDER="2" CELLPADDING="2" CELLSPACING="1" WIDTH="533" BORDERCOLORLIGHT="#808080" BORDERCOLORDARK="#A0A0A4" FRAME="BOX" RULES="ALL" ALIGN="BOTTOM" HSPACE="0" VSPACE="0" > <tR> <tD VALIGN=TOP HEIGHT= 39 WIDTH="257"><div> <B>Bill-wise Outstandings as of (Receivables)</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><div> As-of, Ageing Analysis</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 39 WIDTH="257"><div> <B>Bill-wise Outstandings as of (Payables)</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><div> As-of, Ageing Analysis</div> </tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 39 WIDTH="257"><div> <B>Outstanding Central / Sales Tax Forms (Receivables)</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="39" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 39 WIDTH="257"><div> <B>Outstanding Central / Sales Tax Forms (to be given)</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="39" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="257"><div> <B>TDS Form 16-A</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Cheque Payment Made Report</b></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 ><NOBR><div> <B>Cheque Receipts Report</b></div> </NOBR></tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="257"><div> <B>Interest Calculation</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> <tR> <tD VALIGN=TOP HEIGHT= 20 WIDTH="257"><div> <B>Brokerage Calculation</b></div> </tD> <tD VALIGN=TOP WIDTH="257"><IMG BORDER="0" SRC="1x1.gif" HEIGHT="20" ALIGN="bottom" WIDTH="257" HSPACE="0" VSPACE="0"></tD> </tR> </TABLE></div> <bR> </td> </tr></table></body>