Balancesheet for NEERI 2011-2012 (13/01/2012)
Software for Balancesheet Generation. BALSOFT1.LZH (5/1/2012)
Instructions: Copy in your balancesheet directory and copy your current month end posted Impact data and run balancesheet.
Applicaion for HCP Project for NEIST MODV0409.LZH (27/12/2011)
Balancesheet for CDRI 2010-2011 (6/9/2011)
Balancesheet data for NEIST (18/05/2011)
Balancesheet data for CCMB (27/04/2011)
Balancesheet data for CSMCRI (27/04/2011)
Acturies DataBase - Extract ACT_PN11.DBF from ActPen10 and copy to BS directory (27/04/2011)
Extract OPNEW10.APP from OPNEW11.LZH and copy to IMPACT directory (03/05/2011)
Checklist for Closing of Annual Accounts 2010-2011 (24/3/2011)
Checklist for Account Compilation for the Year 2010-11
Modiofied Software for The BalanceSheet for the financial year 2010-2011 (15/2/2011)
TRIALBAL.LZH (Melt and Copy in your current balancesheet directory and overwrite existing file Trialbal.app)
Balance Sheet for The financial Year 2010-2011(Generated from Dec'2010 Data) (31/1/2011)
CFTRI (31/1/2011)
Software for generation of Acturial Balance Sheet for the financial year 2010-2011 (4-1-2011)
Please follow the Instructions: BS1011.doc
Software BSW10.LZH
Acturial Data for 2010-2011
Please Read the Letter Letter to Labs.Doc
Proforma for Acturial Data Entry for Labs. Proforma.xls (28/12/1010)
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)