Top 10k strings from Small Business Accounts (1983)(Sinclair Research)(Side A)[a].tzx in <root> / bin / z80 / software / Sinclair Spectrum Collection TOSEC.exe / Sinclair ZX Spectrum - Utilities & Educational / Sinclair ZX Spectrum - Utilities & Educational - [TZX] (TOSEC-v2007-01-01) /
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6 PRESS R FOR HARD COPY 5 "accounts" 4 ---------- 3 ,fo;"TRY AGAIN PLEASE" 3 "AT 15% THIS SHOULD BE "; 3 INCORRECT ENTRY 2 ;"a/c GROSS VAT" 2 ;"6.Repairs"; 2 ;"15.Insurance" 2 ;" " 2 ;" " 2 ,fo;"TOTAL"; 2 ,fo;"1.Adverts"; 2 ,fo;" "; 2 )=11548.31 2 )="Wages": 2 )="VATout": 2 )="Prepay": 2 )="Own fnds": 2 )="Loans in": 2 )="Discount": 2 ((k-b)*(w*100 2 "2.Rent Rate7.Trav.Ent 11.Prems." 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$="micro" 1 csh salesOwn fnds Loans in Intrst inS/Ledger Discount Sundry inVat Recd Total in 1 c(x)=c(x)+m 1 accounts T 1 accounts 1 TOTAL VAT OUTPUT TAX 1 TOTAL SALES INCLUSIVE" 1 TOTAL SALES EXCLUSIVE 1 TOTAL PURCH.INCLUSIVE" 1 TOTAL PURCH.EXCLUSIVE" 1 SALES VAT INCLUSIVE 1 SALES VAT EXCLUSIVE" 1 PURCH.VAT INCLUSIVE" 1 PURCH.VAT EXCLUSIVE" 1 PURCH.INVOICE ENTRY 1 PROGRAM 1 Own fnds P and L Loans in CreditorsP.A.Y.E. Prepay VATout Premises MachineryFurn fitsVehcles Petty CshBank Cr. Debtors Owe Bank Cl.Stck Prepay Goods Rent RateIntrst inIntrst ouLight&Ht Stat&PostRepairs Deprtion Trav&Ent Teleph VATin Sales Ex Sundry inWages Sund out Motor ExpGr.ProfitAdverts Purch.IncSales IncPurch.Ex Insrnce FwdVatSi FwdVatSe FwdVatPi FwdVatPe FQVSi FQVSe FQVPi FQVPe FQVatOut FQVatin FQVatDUE Op.Stck 1 OR N FOR MENU" 1 OR N FOR MENU 1 JANFEBMARAPRMAYJUNJUKAUGSEPOCTNOVDECI 1 IS NOW CLEARED 1 BALANCE SHEET 1 B/Ledger Discount Wages VATout Intrst ouPetty CasSundry PAYE Own use Total out 1 ;j$;j$;j$;j$;j$;j$ 1 ;"a/c ALLOCATION: ";m 1 ;"You have entered ";r$ 1 ;"YOU HAVE ENTERED ";d$ 1 ;"VEHCLES" 1 ;"THIS SECTION ONLY TO BE USED FOR"'" SAVING INITIALISATION DATA. ": 1 ;"THIS IS CORRECT" 1 ;"Rec'd for"; 1 ;"QUARTER VAT ACCOUNT" 1 ;"Please try again" 1 ;"PRESS ANY KEY TO START AGAIN" 1 ;"PLEASE WAIT......." 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 ;"CHEQUE NOW AND CLEAR THE" 1 ;"BE PAID THEN MAKE OUT THE" 1 ;"6.SUNDRY" 1 ;"4.SALE GOODS" 1 ;"2.TRAVEL" 1 ;"10.Sundry 14.Machnry" 1 ;"(or m for menu)": 1 ;"(or m for menu)" 1 ;"(i.e. as 1983 APR 15)" 1 ;" VERIFIED ": 1 ;" VAT-MANUAL PAGE 22": 1 ;" TRY AGAIN PLEASE " 1 ;" TOO LARGE ": 1 ;" THIS SECTION ERASES DATA " 1 ;" SAVE INITIALISATION DATA ": 1 ;" REWIND TAPE AND PRESS 'play'"'" TO VERIFY ": 1 ;" PROF & LOSS ACCOUNT "; 1 ;" PRESS r TO PROCEED " 1 ;" PRESS ANY KEY " 1 ;" NUMBER INCORRECT ": 1 ;" INITIALISATION " 1 ;" " 1 -(((((---- 1 ,fo;u;".";b$(u) 1 ,fo;j$;j$;j$;j$;j$;j$ 1 ,fo;j$;j$;j$;j$;j$ 1 ,fo;j$;j$;j$ 1 ,fo;j$'j$'j$'j$'j$'j$'j$ 1 ,fo;j$'j$'j$'j$ 1 ,fo;"allocation"; 1 ,fo;"VAT OUT"; 1 ,fo;"THE QUARTER VAT ACCOUNT WILL BE" 1 ,fo;"Supplier----" 1 ,fo;"SALES" 1 ,fo;"RESTART THE ROUTINE AT ANY TIME"'"BY PRESSING 'r'." 1 ,fo;"PROFIT"; 1 ,fo;"PREPAY"; 1 ,fo;"PAYE": 1 ,fo;"P.A.Y.E"; 1 ,fo;"OWN FND"; 1 ,fo;"OWE BNK"; 1 ,fo;"OP.STK"; 1 ,fo;"NOTE: IF THE AMOUNT IS DUE TO" 1 ,fo;"NHIS": 1 ,fo;"LOANS"; 1 ,fo;"G.PROF" 1 ,fo;"CRDTORS"; 1 ,fo;"CONSUMP" 1 ,fo;"CL.STK" 1 ,fo;"BUT NIL FOR WAGES OR POSTAGE" 1 ,fo;"5.STATNRY"; 1 ,fo;"3.POSTAGE"; 1 ,fo;"1.WAGES"; 1 ,fo;" PRESS r FOR HARD COPY " 1 ,fo;" OR n FOR MENU " 1 ,fo;" INCORRECT. TRY AGAIN " 1 ,fo;" 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 ,fo;" FIGURES DO NOT BALANCE ": 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 )="Owe Bank": 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 )="Bank Cr.": 1 )="B/Ledger": 1 )="Adverts": 1 )-v)*w*100 1 )-(o-n+n(19 1 (max.9 letts.)" 1 (i1-i2)>.01 1 ((k-b)*w*100 1 "Value-";(n$(j));r$: 1 "THE ACCOUNT IS NOT TO BE CLEARED" 1 "LIABLTs. 1 "IN THE BALANCE SHEET. PRESS N IF" 1 "IF START-UP COINCIDES WITH NEW"'"VAT PERIOD, INCLUDE ANY NET VAT"'"WITH CREDITORS OR DEBTORS, AS"'"THE CASE MAY BE.": 1 "FOR SETTLEMENT AS WILL BE GIVEN" 1 "CURRENT STOCK VALUE = ";N(16 1 "CLEARED IF YOU PRESS R BUT THE" 1 "CHECK BAL. SHEET THEN SAVE DATA."'"DO NOT ADD FURTHER TRANSACTIONS." 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.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 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$