Professional Excel spreadsheet format software for businesses. Provides office suite like bank cheque printing, salary slip printing, client database, invoice. GNPrinting is a feature rich invoice printing software tool for the small business & medium sized company. You can design invoices of any formats, efficiently and. ChequeSystem Cheque Printing software prints cheque completely, and also manage your cheque records. It can print payee, date, amount (number/text), 'a/c payee only. ![]() Cheque Printing Software, Software Company in Mumbai, India. Cheque Printing Software 6.6 prints cheque on any printer and works for all bank cheque formats. India’s First Free Accounting Users’ Software “FreeChequePrinting” by Cheque Printing Plus Your Printed Cheque Like This Product Feature Create Unlimited. TDSMAN is a smart and easy TDS software for filing TDS returns as per TIN NSDL. It generates TDS returns for Form 24Q, 26Q, 27Q, 27EQ and also prints TDS certificate. COUNTER Software for Retail, Distribution & Manufacturing. All reports selection on Series, Areas, Station, Routs, MR, Companies. Items, Parties. All reports for single / all operator bases. Sales Statements & Summaries with & w/o Items. Party/Company & Party/Item wise summarised Sales Report. ![]() An easy to use Cheque Printing Software designed to print cheques (instead of writing by hand) using normal printers on the standard cheque leaves. Date/Month wise Cash/Credit sales summary. Operator wise day wise sales summary. Bill wise Statement 1) From Date to. Date, From Bill to Bill provision 2) Cash / Credit. Club cash sale 4) Stock Less &. Challan Add option 5) Report for Sale. Sale- Return, Sale- Ret- Brk/Exp, S/Return, Brk/Exp, Replacement, etc 6) Summarised. Detail, Columnar option 7) Day total &. Item detail option 8) Selective Parties. MR, Area, Rout, Company, Item, Series etc 9) Operator wise. Party Return Analysis (Return & Break/Expiry percentage wise) 1) All parties. Party product. wise analysis 3) All Companies/Areas/Rout/MR. Party wise Return. Replacement & Pending Analysis. Supplier wise Sales Summary. Company / Supplier wise Lifting (Purchase) & Off take (Sales) Analysis. Consolidated Sales Book, Only Sale, Sale – Return Book. Company / Item wise Sales, Return & Breakage/Expiry analysis. Rate Comparison Statement. Free Issue Analysis 1) Free issue statement. Issue, Receipt. & Balance Analysis 3) Extra free issued. Challan adjusted in bill statement. Bills wise challan adjusted statement. Area wise Challan, Bills, Collection, Ledgers Balance, Pending Challan. Counter Triangular Sales, Sales v/s Return Analysis with percentage. Party / Company. / MR / Rout / Area / Unit v/s Company. MR / Rout / Area / Unit / Party v/s A/Item. Summary of A / Item/A. Eg. A- Area v/s B- Party v/s Item analysis. Sales Return, Brk/Exp, Replacement, Price Diff, # Items in Bill. Dispatch Document & Transport Register. Sales, Amendment & Collection Summary. Incentive & Claims for Field Staff / Party 1) Incentives calculation. Separate % for. Parties defined under Retailers, Stockiest, Distributors, Others 3) Incentive on. Collection 4) Party wise special. Company wise. general & Field Staff / Company wise Incentive 6) Item wise general. Field Staff / Item wise Incentive 7) C& F Commission. Discount Statement 1) Companies/Items. Discount Summary (Volume, Item, Bill Discount) 2) Parties/Items. Discount Summary 3) Bill/Items Discount. Summary 4) Bill Discount. Summary 5) Item Discount. Analysis 6) Company Discount. Analysis. Monthly Sales Summaries (Sales, Return, Brk/Exp, Replacement &. Gross) 1) Party/Series/MR/Rout/Area. Filter on Selected. Items, Companies, Station, Area, Rout, Field Staff, Parties. Item/Company/Party/MR/Rout/Area wise Sales Analysis 1) Parties/MR's/Areas/Routs/Companies/Items. Monthly/Qtrly/Days analysis 2) Stock Less &. Challan Add/Not add option 3) Value in Thousands/Lakhs/Rs 4) 7 different. Amount before Tax, Rate*Qty, Cost*Qty 5) Report for All/Selected. Parties 6) Report for All/Selected. Report for Sale. Return, Brk/Exp, Replacement, Price Diff., Sample, Stock T/f 3) Report on Qty. Qty+Free, Box, Value, merge Qty+Free 4) If report on. Qty provision to print Value/Weight 5) Last year comparisons 6) Filter on Selected. Items, Companies, Station, Area, Rout, Field Staff, Parties. Cheque Print Without Special Software or Printer With MS Excel (Bank Checks Print): 6 Steps. A) if you already have enable macros in you computer. The following yellow massage will appear. Message Bar appears. When you open a file that has macros, the yellow Message Bar appears with a shield icon and the Enable Content button. On the Message Bar, click Enable Content. The file opens and is a trusted document. B)if you not enable macros: do like this. Macro settings are located in the Trust Center. Click the File tab. Click Options. 3. Click Trust Center, and then click Trust Center Settings. In the Trust Center, click Macro Settings. Make the selections that you want. Click OK. The following image is the Macro Settings area of the Trust Center.
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. Archives
October 2017
Categories |