Balance Sheet program rectified for MARCH FINAL DATA (22/04/2010)

Please download following Trialbal.lzh again as it has been changed today to take care of JDEP09.FRT.(23/04/2010)

Extract TRIALBAL.APP from TRIALBAL.LZH and copy to BALANCE SHEET directory. Generate Bal Sheet before doing YEAR END Posting (22/04/2010)

 

Program to start 2010-2011 Account (20/04/2010)

Extract OPNEW10.APP from OPNEW10.LZH and copy to IMPACT directory. Next run in FOX window (20/04/2010)

 

Accturis file for 2009-10 account

Extract ACT_PN09.DBF from ACT_PN09.LZH and copy to BS directory (16/04/2010)

 

Closing of Annual Accounts of the year 2009-10.

Please Read the Letter Letter-closing2009-10 (15/03/2010)

CHECKLIST for Account Compilation CHECKLIST_09_10.DOC (15/03/2010)

Final Expenditure/Allocation for Financial year 2009-10

Please Read the Letter Final Ex. Letter 2009-10.Doc (10/02/2010)

Proforma PROFORMA(Final Expenditure) 2009-10.XLS (11/02/2010)

 

Proforma for Submitting Inforamtion for FINANCE MEETING to be held in Delhi and Hyderabad CHECK_LIST_MEETING.DOC (26/11/2009)

Acturial Data for 2009-2010

Please Read the Letter Letter to Labs.Doc (20/11/2009)

Proforma PROFORMA.XLS (20/11/2009)

 

 

Rectified Voucher Entry TVM05MT application. TVM_0809.LZH (26/08/2009)

It was observerd that the validation of NAT_CC in Voucher Entry program was not being done correctly. Thus the program has been modified for the same. Please extract and copy it in IMPACT. (26/08/2009)