Cleantouch Multi-Level Accounting is An advanced financial accounting system developed specially for advance accountants

Cleantouch Multi-Level Accounting is An advanced financial accounting system developed specially for advance accountants or the person who require maintaining list of accounts in categorized manners. User can open subsidiary account in any of level.

Complicated Example: Fixed Assets > Current Assets > Accounts Receivable > Local > Karachi > Area > ABC & Company. Simple Example: Fixed Assets > Accounts Receivable > ABC & Company.

In the complicated example sub account was created at 7th level while in simple example sub account was created at 3rd level. All the reports in which accounts appear shows account in tree based system.

Cash Book & Account Ledger can be views and printed for any level of account. Trial Balances, Net P/L and Balance Sheet can be printed by three options (1- Control Accounts Only, 2- Subsidiary Accounts Only and 3- Show Both).

Inputs: Accounts Master File, Opening Balances, Receipt Vouchers, Payment Vouchers, Journal Voucher

Outputs: Accounts List, Opening Balances Report, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Vouchers Tally, Voucher Printout, Journal Voucher Printout, Professional Cash Book, Cash Flow, Accounts Ledger, Month wise Account Summary, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet

Limitations:

· No. of Transaction Limitation

Cleantouch Trading Control System - Manage Account Ledger, Trial Balance, Stock Report, Profit & Loss, Balance Sheet

Cleantouch Trading Control System (TCS) developed to manage Account Ledger, Trial Balance, Stock Report, Profit & Loss, Balance Sheet ETC in one place, we make it possible to view any kind of Financial Summary / Reports for the specific period.

Any company which deals in purchase and sale can easily use this accounting package. The software save your valuable time by its strong integration feeding with reporting., you will never have to repeat any kind of transaction, once you feed them. All the Accounting & Inventory effects will be applied automatically as well as this will generate huge collection of reports itself.

INPUTS: Accounts Types, Accounts Master File, Brands Master File, Item Master File, Sales Contract, Location Master File, Opening Stock, Stock Adjustment, Purchases Return, Purchase Contract, Purchases, Sales, Sales Return, Receipt Voucher, Journal Voucher, Payment Voucher,

ACCOUNTING REPORTS: Accounts List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Voucher Printout, Journal Voucher Printout, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Receivable Ageing, Payable Ageing, Trial Balance (2 Column), Trial Balance (6 Column), Net Profit & Loss, Balance Sheet

INVENTORY REPORTS: Items List, Opening Stock Report, Stock Adjustment Report, Purchase Contract Report, Purchase Report, Purchase Return Report, Sales Contract Report, Sales Report, Sales Return Report, Sales Invoice Printout, Delivery Challan, Stock Ledger, Item wise Stock Report, Location wise Stock Report, Stock Requisition, Item wise Gross Profit/Loss, Location wise Gross Profit / Loss, Bill Wise Gross Profit / Loss

UTILITIES: Currency Setup, Data Backup, Data Restore, Color Scheme Selection, Check for Missing Code in Chart of Account, Trial Balance Difference Check

Limitations:

· Allow Feeding 10 Entries per Form

Easy and high-speed accounting program. It is recommended for small business owners, financial managers and accountants.
Double-sided Balance Sheet in form of customizing tree of accounts is always on the screen. Every financial transaction modifies it.
Results on parent accounts are equal to sum of results on their children.
You can create new accounts directly in the trees of current Balance Sheet or additional ledgers. It is easy to rename or move any account from one folder to another.
Nice intuitive navigation: from Balance Sheet through entry in T-account to financial transaction.
You can insert, edit or delete any financial transaction on any date. Changes in Balance Sheet will immediately display.
Multiple currency support for the whole chart of accounts.
Balance Sheet can be displayed separately for every currency layer or for sum of all currency layers with their rates.
A new currency could be added at any moment of the accounting process.
Leader Classic allows to view instant Balance Sheet on any previous or future date.
Balance Sheet is always on the screen. Every financial transaction modifies it.
You can use Simple Accounting Transaction that affects only two accounts or Composite Accounting Transaction that allows to affect many accounts simultaneously, create templates and use formulas.
You can install Leader Classic on local computer or in client-server configuration.
Application uses Firebird Embedded technology of SQL access to database and can work both in local and client-server modes.

Download this useful and easy to use program that allows you to maintain a detailed sheet of all your income and expenses and obtain an immediate balance report. Its FREE !!

Sheet metal calculator for determining the bend radius required to form sheet metal. Calculate the shear pressure and stripping pressure required. Calculate the pierce size required for forming an emboss. Calculate the blank diameter required for a drawn form. Calculate the weight of a steel coil from inside and outside diameter.

Import one or many MS Powerpoint files into a blank MS Excel file. Specify local Word files and either insert them all into one sheet or individual sheets per file. Excel 2000 or higher required.

Import one or many web site(s) into a blank MS Excel file. Specify URL(s) and either insert them all into one sheet or individual sheets per file. Excel 2000 or higher required

Import one or many text files into a blank MS Excel file. Specify local text files and either insert them all into one sheet or individual sheets per file. Excel 2000 or higher required.

Import one or many Excel files into a blank MS Excel file. Specify local Excel files and either insert them all into one sheet or individual sheets per file. Excel 2000 or higher required

Blank Sheet Music is a free Windows software which has all kinds of blank sheet music formats for
Guitar, Piano, Bass Guitar, Choir, Drums, Violin, Mandolin, Saxophone and all other kinds of
musical instruments. Nice and simple environment. Printable format (PDF).

   The Balance Sheet Template for Excel is an Excel spreadsheet for those who prefer to do their own valuation and/or analysis and would rather not spend the significant time needed to create the financial statements. It is designed to accommodate three periods of data from the firms 10-K or 10-Q report. A common-size balance sheet is automatically calculated based on user input. Developed by CFA Charterholder.

   The software is written specially for the business that provide / sale services to their clients. It also helps managing finance related requirements of trading companies. Users have to input their basic daily finance transaction in software and can enjoy a lot of automated reports from different criteria. Accounts Ledger, Cash / Bank Book, Trial Balances, Profit & Loss & Balance Sheet repots help users to understand position of their business.

   Inputs: Accounts Types, Accounts Master File, Receipt Voucher, Payment Voucher, Journal Voucher

   Outputs:Accounts List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet

   An advanced financial accounting system developed specially for advance accountants or the person who require maintaining list of accounts in categorized manners. User can open subsidiary account in any of level. Complicated Example: Fixed Assets > Current Assets > Accounts Receivable > Local > Karachi > Area > ABC & Company. Simple Example: Fixed Assets > Accounts Receivable > ABC & Company. In the complicated example sub account was created at 7th level while in simple example sub account was created at 3rd level. All the reports in which accounts appear shows account in tree based system. Cash Book & Account Ledger can be views and printed for any level of account. Trial Balances, Net P/L and Balance Sheet can be printed by three options (1- Control Accounts Only, 2- Subsidiary Accounts Only and 3- Show Both).

   Inputs: Accounts Master File, Opening Balances, Receipt Vouchers, Payment Vouchers, Journal Voucher

   Outputs: Accounts List, Opening Balances Report, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Vouchers Tally, Voucher Printout, Journal Voucher Printout, Professional Cash Book, Cash Flow, Accounts Ledger, Month wise Account Summary, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet

   School Finance Controller is specially developed for school & other institution organization. This fulfills all the requirements related to accounts up to Profit & Loss and Balance Sheet. Fees module is very easy in use and very fast in operating. Bank Challan for Students can also be printed for students. Month wise receivable summary allow user to track fees receivable record month wise.

   Inputs: Shifts Registration, Levels Registration, Students Registration, Accounts Types, Accounts Master File, Monthly Fees Challan, Fees Receipt, Receipt Voucher, Payment Voucher, Journal Voucher

   Outputs: Accounts List, Students List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Fees Receipt Register, Fees Challan Register, Fees Challan Printout, Bank Challan Printout, Fees Receipt Printout, Voucher Printout, Journal Voucher Printout, Student Account Statement, Fees Receivable Summary, Month wise Receivable Detail, Cash / Bank Book, Accounts Ledger, Accounts Receivable / Payable, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet

BS/1 General Ledger tracks budget and actual financial data to produce financial statements such as an Income Statement and Balance Sheet, the Trial Balance report, and General Ledger (detail) report..

Features:
Multi-company, Multi-Ledger, Multi-SubLedger, Codeless Accounting System
User Definable Report Headers and Format and Formatting can be done Run-Time.
All Reports - Day Books, Sales and Purchase Register, Stock Ledgers, Re-order, Aging, General Ledger, Trial Balance, Balance Sheet.
Balance Sheet Schedules, Final Accounts
Document Tag Analysis
Automatic Data File generation, re indexing and housekeeping
Drag and Drop Files
Fully compatible with Delphi 3 to Delphi 7 and 8 Professional
Help Project to generate help files
VCL Components used by Value