Top 10k strings from Small Business Accounts (1983)(Sinclair Research)(Side A)[a].tap in <root> / bin / z80 / software / Sinclair Spectrum Collection TOSEC.exe / Sinclair ZX Spectrum - Utilities & Educational / Sinclair ZX Spectrum - Utilities & Educational - [TAP] (TOSEC-v2007-01-01) /

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   7  PRESS R FOR HARD COPY 
   5 "accounts"
   4 ;"TRY AGAIN PLEASE"
   4 ----------
   3 "AT 15% THIS SHOULD BE ";
   3  INCORRECT ENTRY 
   2 accounts  
   2 ;j$;j$;j$;j$;j$;j$
   2 ;"a/c GROSS      VAT"
   2 ;"6.Repairs";
   2 ;"1.Adverts";
   2 ;"      ";
   2 ;"       "
   2 ;"            "
   2 )=11548.31
   2 )="Wages":
   2 )="VATout":
   2 )="Prepay":
   2 )="Own fnds":
   2 )="Loans in":
   2 )="Discount":
   2 ((k-b)*(w*100
   2  enter amount 
   2  TRY AGAIN"
   2  SELECT ACCOUNT NO. PLEASE 
   2  PRESS R FOR COPY 
   2  HOW MANY INVOICES ? 
   2  ENTER VAT INV.NO. 
   2  ENTER GROSS VALUE INV.NO. 
   2  CHECK. IF OK PRESS y. IF NOT, n
   2                                 
   1 to check only numbers
   1 m$="JANFEBMARAPRMAYJUNJUKAUGSEPOCTNOVDEC":
   1 j$="                                "
   1 intro     
   1 i2=i2+n(j)
   1 i2=i2+n(28
   1 i1=i1+n(j)
   1 i$="micro"
   1 csh salesOwn fnds Loans in Intrst inS/Ledger Discount Sundry inVat Recd          Total in w
   1 c(x)=c(x)+m
   1 TOTAL VAT OUTPUT TAX 
   1 TOTAL SALES INCLUSIVE"
   1 TOTAL SALES EXCLUSIVE
   1 TOTAL PURCH.INCLUSIVE"
   1 TOTAL PURCH.EXCLUSIVE"
   1 SALES VAT INCLUSIVE
   1 SALES VAT EXCLUSIVE"
   1 PURCH.VAT INCLUSIVE"
   1 PURCH.VAT EXCLUSIVE"
   1 PURCH.INVOICE ENTRY 
   1 PROGRAM   
   1 Own fnds P and L  Loans in CreditorsP.A.Y.E. Prepay   VATout   Premises MachineryFurn fitsVehcles  Petty CshBank in  Debtors  Bankout  Cl.Stck  Prepay   Goods    Rent RateIntrst inIntrst ouLight&Ht Stat&PostRepairs  Deprtion Trav&Ent Teleph   VATin    Sales Ex Sundry inWages    Sund out Motor ExpGr.ProfitAdverts  Purch.IncSales IncPurch.Ex Insrnce  FwdVatSi FwdVatSe FwdVatPi FwdVatPe FQVSi    FQVSe    FQVPi    FQVPe    FQVatOut FQVatin  FQVatDUE Op.Stck  
   1 OR N FOR MENU"
   1 OR N FOR MENU 
   1 OR N FOR MENU
   1 JANFEBMARAPRMAYJUNJUKAUGSEPOCTNOVDECI
   1 IS NOW CLEARED 
   1 BALANCE SHEET 
   1 B/Ledger Discount Wages    VATout   Intrst ouPetty CasSundry   PAYE     Own use  Total out
   1 ;u;".";b$(u)
   1 ;j$;j$;j$;j$;j$
   1 ;"allocation";
   1 ;"You have entered ";r$
   1 ;"YOU HAVE ENTERED ";d$
   1 ;"WAIT..........."
   1 ;"VEHCLES"
   1 ;"VAT OUT";
   1 ;"THIS IS CORRECT"
   1 ;"THE QUARTER VAT ACCOUNT WILL BE"
   1 ;"Supplier----"
   1 ;"Rec'd for";
   1 ;"QUARTER VAT ACCOUNT"
   1 ;"Please try again"
   1 ;"PROFIT";
   1 ;"PRESS ANY KEY TO START AGAIN"
   1 ;"PREPAY";
   1 ;"P.A.Y.E";
   1 ;"OWN FND";
   1 ;"OWE BNK";
   1 ;"OP.STK";
   1 ;"NOTE:  IF THE AMOUNT IS DUE TO"
   1 ;"NIL(CAR) "
   1 ;"MACHNRY"
   1 ;"LOADING. PLEASE WAIT..."
   1 ;"INCORRECT. AGAIN PLEASE":
   1 ;"GROSS      VAT"
   1 ;"FUR.FIT"
   1 ;"DEBTORS"
   1 ;"CSH.HND"
   1 ;"CSH.BNK"
   1 ;"CRDTORS";
   1 ;"CONSUMP"
   1 ;"CHEQUE NOW AND CLEAR THE"
   1 ;"BUT NIL FOR WAGES OR POSTAGE"
   1 ;"BE PAID THEN MAKE OUT THE"
   1 ;"6.SUNDRY"
   1 ;"5.STATNRY";
   1 ;"4.SALE GOODS"
   1 ;"3.POSTAGE";
   1 ;"2.TRAVEL"
   1 ;"15.Insurance"
   1 ;"10.Sundry  14.Machnry"
   1 ;"1.WAGES";
   1 ;"(i.e. as 1983 APR 15)"
   1 ;" VERIFIED ":
   1 ;" REWIND TAPE AND PRESS 'play'"'" TO VERIFY ":
   1 ;" NUMBER INCORRECT ":
   1 ;" INCORRECT. TRY AGAIN "
   1 ;"   THE PROGRAM  WILL  CREATE A     FICTITIONAL COMPANY FOR YOU     TO EXPERIMENT WITH. IT WILL     SET UP THE OPENING  BALANCE     SHEET AND THEN DISPLAY  THE     START UP FIGURES."
   1 ;"                     "
   1 -(((((----
   1 )=36747.31
   1 )="csh sales":
   1 )="Vehcles":
   1 )="Vat Recd":
   1 )="VATin":
   1 )="Trav&Ent":
   1 )="Total out"
   1 )="Total in"
   1 )="Teleph":
   1 )="Sundry":
   1 )="Sundry in":
   1 )="Sundry in"
   1 )="Sund out":
   1 )="Stat&Post":
   1 )="Sales Inc":
   1 )="Sales Ex":
   1 )="S/Ledger"
   1 )="Repairs":
   1 )="Rent Rate":
   1 )="Purch.Inc":
   1 )="Purch.Ex":
   1 )="Premises":
   1 )="Petty Csh":
   1 )="Petty Cash":
   1 )="P.A.Y.E.":
   1 )="P and L":
   1 )="Own use":
   1 )="Op.Stock"
   1 )="Op.Stck"
   1 )="Motor Exp":
   1 )="Machinery":
   1 )="Light&Ht":
   1 )="Intrst out":
   1 )="Intrst out"
   1 )="Intrst in":
   1 )="Intrst in"
   1 )="Insrnce"
   1 )="Gr.Profit":
   1 )="Goods":
   1 )="FwdVatSi"
   1 )="FwdVatSe"
   1 )="FwdVatPi"
   1 )="FwdVatPe"
   1 )="Furn fits"
   1 )="FQVatin"
   1 )="FQVatOut"
   1 )="FQVatDUE"
   1 )="Deprtion":
   1 )="Debtors":
   1 )="Creditors":
   1 )="Cl.Stck":
   1 )="Bankout":
   1 )="Bank in":
   1 )="B/Ledger":
   1 )="Adverts":
   1 )-v)*w*100
   1 )-(o-n+n(19
   1 (n$(j));r$:
   1 (max.9 letts.)"
   1 ((k-b)*w*100
   1 "WAIT 2 SECONDS PLEASE"
   1 "THE ACCOUNT IS NOT TO BE CLEARED"
   1 "LIABLTs. 
   1 "IN THE BALANCE SHEET. PRESS N IF"
   1 "FOR SETTLEMENT AS WILL BE GIVEN"
   1 "CURRENT STOCK VALUE = ";N(16
   1 "CLEARED IF YOU PRESS R BUT THE"
   1 "CHECK BALANCE SHEET"
   1 "AMOUNT SHOWN WILL STILL BE DUE"
   1 "5.Stat+Pst 10.Sundry  14.Machnry"
   1 "5.Stat Post";
   1 "5.Petty Csh a/c 10.Nom.Ledger"
   1 "4.Purch. ''''   9.Balance Sheet"
   1 "4.Lt.Heat  9.Motor Exp13.Vehcles"
   1 "4.Lt.Heat  9.Motor    13.Vehcles"
   1 "3.Sale Invoices 8.P and L a/c"
   1 "3.Goods    8.Teleph.  12.Fur.Fit"
   1 "3.Goods    8.Teleph   12.Fur.Fit"
   1 "2.Rent Rate7.Trav.Ent 11.Prems."
   1 "2.Cash Book Out 7.Trading a/c"
   1 "15.Close down   16.Stock adjust"
   1 "13.Initialise   14.Save to tape"
   1 "11.Cr.Notes     12.Training"
   1 "1.Cash Book In  6.VAT Return"
   1 "(lower case letters please)"
   1 "(Maximum 8 at a time)"
   1 " Select a number from this list"
   1 " Again please."
   1 "  enter the following please:-"
   1 "   USED IF ACCOUNT DATA IS IN"
   1 "   THIS SECTION SHOULD NOT BE"
   1 "   MEMORY AS THE DATA WILL BE"
   1 "   ERASED"
   1 "     This is incorrect"
   1 "     TYPE y OR n (YES OR NO)"
   1 "     For the last time"
   1 "      Complete with spaces"
   1  press r for hard copy 
   1  pay in ";d$
   1  allocation ? 
   1  YOU WILL NEED TO RELOAD 
   1  YOU HAVE ENTERED 
   1  VAT RETURN 
   1  TRY AGAIN":
   1  TRAINING ROUTINE 
   1  TRADING ACCOUNT 
   1  TOTAL VAT INPUT TAX 
   1  TOTAL FOR VAT YEAR 
   1  THIS QUARTER 
   1  THE TAX MAN OWES YOU 
   1  THANK YOU AND GOODBYE FOR NOW 
   1  SUPPLIERS NAME 
   1  SPECTRUM ACCOUNTS 
   1  SPECIAL PROCEDURES 
   1  SALES OR PURCH.CR.NOTE 
   1  SALES INVOICE ENTRY 
   1  PROFIT AND LOSS ACCOUNT 
   1  PRESS R OR N PLEASE 
   1  PRESS R IF YOU WISH TO PROCEED 
   1  PRESS R FOR HARD COP
   1  PRESS N FOR MENU 
   1  PLEASE ENTER YOUR CODE WORD 
   1  PLEASE ENTER DATE 
   1  PETTY CASH ACCOUNT 
   1  OR PRESS N FOR MENU 
   1  No.of payments to enter ? 
   1  Incorrect 
   1  INITIALISATION 
   1  HOW MANY ENTRIES 
   1  HAVE YOU RECORDED TO TAPE ? 
   1  GOOD MORNING 
   1  FOR YOUR BUSINESS 
   1  Enter payee name 
   1  Enter PAYE amount 
   1  ERROR. YOU HAVE TAKEN VAT 
   1  ENTER VAT AMOUNT 
   1  ENTER VAT 
   1  ENTER REVISED VALUE 
   1  ENTER NHIS AMOUNT 
   1  ENTER GROSS VALUE OF C/NOTE 
   1  ENTER GROSS VALUE 
   1  DATA ENTRY 
   1  DATA ACCESS 
   1  Cash book 
   1  CREDIT NOTES 
   1  CASH BOOK 
   1  Again please 
   1  ANY PAYE OR NHIS 
   1  ACCOUNT ALLOCATION PLEASE ? 
   1  (y or n)"
   1  (max.8 letters)"
   1   YOU OWE THE TAX MAN 
   1    WILLDEN 'ACCOUNTS
   1          "
   1                                 K$