What is the Visual Basic code for a sales receipt?
Think of how a Cash register works... As Items are (Scanned) entered a description is printed with a value. Your code will need to let an Item be entered by a user along with a value. When a button is pressed the Item and value is added to a list box and a running total is created. As items are entered the list grows longer and the sub total vale is incremented. At some point you will need to check out so create a button to do this function. Checking out disables and further entries to the list a tax is calculated based upon the sub total and a grand total is calculated . As the sale is completed by the customer paying via cash/credit etc the sales receipt is printed. On the receipt is a list of items purchased and their values, the sub total , tax and grand total. So just print every item in your list followed by the values. To get this data on paper you will have to use a PrintDocument object or use a MSWord object. Either way you pragmatically create a document page and type text via code onto this virtual document. The document is then printed. You can use a template from MS Word and add text to it via code or you can code the entire document from scratch within your app. Or you can creat a text file then print the text file
What should a receipt of payment for a personal loan payment look like?
I'd recommend that you give a complete statement with each payment. It will be easy to put together in a spreadsheet. Assuming no interest, it's even easier. Things to include:Original loan amountCurrent principle remainingPayment historyCurrent payment received Your signatureThis way you are both on the same page about these important details. Spend 10 minutes putting the sheet together today, and then you can use it every month with little additional effort.
As a business owner, what online/offline templates would you benefit from having (e.g. a template to fill out and send invoices, business plan templates, etc.)?
One awesome highlight of ZipBooks’ invoice templates is that you can save default settings like your notes and payment terms for your invoices once you nail down the details of what exactly should be on your invoice. Using ZipBooks for your invoice means never sending off an invoice without your own company information on it (oops!). They actually score your invoice based on what information you include and so you'll be able to leverage the data we've collected from tens of thousands of invoices on what things are important to get you paid faster.Here are a couple tips on things that you will get you paid faster and should definitely be included on your invoice:Company logo: This is part of the invoice template that we provide for you. You'll save a company logo under company settings and you'll never have to think about whether your invoice template header looks good again.Notes: Thanking a customer for their business will always make you stand out in a crowd and leverages the psychological principle of reciprocity so that you get paid faster. Lots of studies show that including a thank you note gets you paid faster. I think that would especially be true when someone is getting a big bill for legal services.Invoice payment terms: Another great free feature of ZipBooks invoice templates for legal services (and anyone else who used our invoice templates for that matter) is that when you put terms into an invoice, we automatically detected it and set a due date for you. If you don't set terms, we assume that the invoice will be due in 14 days. This is the due date that we use to drive the late payment reminder and to display the number of days that a invoice has been outstanding in the AR aging report. If you don't want to set the invoice payment terms every time, you can set it up once under Account Preferences in the ZipBooks app. Pretty neat, right?Customer information: This one might seem pretty straightforward but it should always be on the list of "must haves" when thinking about what you should put on your invoice.Detailed description of bill: ZipBooks' invoice template lends itself to the ability to show a detailed account of everything that you have charged since you last sent an invoice. You can do that by manually entering the invoice details or you can use the time tracker to automatically pull in billable activity once you are ready to send the next invoice for your legal services.
Are those simple cash receipts that are sold in supermarkets legally binding?
It is a form the seller provides to the buyer for their purposes as proof of payment. It's no different from a cash register or credit card receipt. Generally, the original goes to the buyer and the copy is retained by the seller. In the old days, this was the source of information regarding revenue taken in, and transactions were recorded in a journal, by receipt number, to be summarized by accounting period and posted to the General Ledger, the basis for generating financial statements. Mostly, this kind of paperwork has been replaced by computerized systems.These days they are sometimes used for recording receipts during off-site or less formal events, like fund raising events.
Please help me to construct a cancellation letter for my gym membership?
May 30, 2008 Named Gym 123 Main Street Joe Town, MI ****** To Whom It May Concern: RE: Cancellation of Membership *BOLD* While I have truly enjoyed interacting with the exceptional staff at your establishment and having access to a wide array of fitness equipment I find that I can no longer maintain a membership at your gym. Unfortunately, I have not been able to give adequate attention to my studies and find the time to attend your gym as well. Please cancel my membership upon receipt of this letter. Thank you very much for understanding and your excellent service. I look forward to doing business at your establishment in the future. Regards, __________
What are the exact differences between invoices, bill and receipt in accounting principles?
Invoices:Opt for the transaction between the buyer and sellerIncludes the basis of quantity of purchase, price of goods, date, parties involved tax information, unique invoice no.Bill:Request for paymentBill is presented when money is owedFormed with the combination of list of items from the seller to the buyerReceipt:Written or printed acknowledgment for printed delivery of goods on the receiptUsed as the proof of payment of goods or servicesIssues duly registered receipts for each saleReceipt is the acknowledgment of the payment receivedManager,www.invoicera.com
What cash register or point of sale app can I download to make my Edal portable mini Bluetooth thermal printer, print receipts? I've tried many on Play Store but nothing seems to work.
You should only use the POS app which is currently being used for transactions at your business (example- square or paypal or whatever you’re using today )They (pos people) will tell you ahead if this printer is supported by their app or not. Only if they support your printer model, you can use the printer with their app.1.Please make sure your smartphone or tablet Miracast / DLNA is compatible before you buy the stick.2.Please read the operating instructions carefully.Features & detailsCompatible for Android/iOS/Windows OS devices.Please download relative APP / driver on your device, and connect it with the printer via BT 4.0 & 3.0, USB cable or serial port line
What is the difference among bill, invoice, challan, & cash memo?
At the outset, these days people feel no difference between invoice and bill. Challan and cash memo are altogether different thing.Lets go with easy things 1st.Cash MemoIt simply means a document showing receipt of goods against payment of cash (from buyer view) and receipt of cash against sales of goods (from sellet view)ChallanChallan is generally a document showing payment of cash to some lawful authority.E.g tax challan, challan against fine for breaking traffic rules, etcSo basically its a document against payment of legal charges or legal feesNow going to Bill vs Invoice…InvoiceInvoice is more like used in commercial entities. Its a legal document for selling of goods or rendition of services. Generally inovices are not prepaid. You get your goods/services and than you pay against invoice.E.g. invoice for labour contract, invoice for purchase of machineryIt is a legal document and has certain details like tax identification number, registration number, bank details, terms and conditions for payment, etc.BillBill on the contrary is generally a document which says that you have been provided some service or have been sold some goods and for that you have paid some amount.E.g. grocery billHere you take services or goods 1st and you pay at the same time or in given time limit. It has mere meaning with payment rather than list inside it. Though it is also a legally valid proof but it can have details which may not be as per legal rules or may be lacking in that.E.g. a vendor outside your home in India if you go for purchasing biscuits, he will give you BILL and not INVOICE.Bill is more like general term. Invoice is more like commerical term.Suggestions and edits welcomed…
I wrote a letter asking for donations for my eagle project can you offer any tips or advice to make it better.
Whew . . . a few things that need to be tweaked. First of all, drop "extraneous". Look up the definition, and you'll know why :-) Instead of "path", consider "goal". Tell them WHY a garden in front of the public library is a good thing. OK, so you decided to build one. So what? Will it serve a purpose? What is that purpose? They don't care how hard you've worked or how disappointed you'll be -- cut out the pity party. Just tell them that you have developed a plan (blueprint is more construction oriented). Ask for specifics. Give them a list of things that you need, and ask if there is anything on the list that they would be willing to donate OR if they would be willing to make a cash donation. Offer to put their names on a small plaque by the garden if they contribute over a certain amount (most companies like to be recognized.) Most will not want to give you cash. It's cheaper for them to give you $50 worth of flowers than $50 cash. Don't shoot yourself in the foot by saying, "I know you're busy . . ." Of COURSE they are busy. Don't give them an excuse to ignore you. Don't ask for a confirmation email -- that's tacky. If you want a confirmation, then send it with a receipt confirmation. In Outlook, under Message Options, check "delivery receipt confirmation requested". PS: My son found that it was more effective to WRITE the letter formally, and then deliver it IN PERSON to the manager of the store he was asking for donations from -- in full uniform, of course. It's hard to tell a good-looking guy in uniform "No" to his face! But be gracious if they can't help you -- my son's timing was completely horrid, as his project was approved the week before Hurricane Katrina hit -- it was extremely difficult to get donations for a Boy Scout project from companies that were donating thousands of $$ to Katrina relief!! And don't forget to write thank you notes afterwards! My son did a "certificate of thanks" that included a picture of him and his troop with his finished project, framed it in an inexpensive frame, and gave it to his donors. It was something they could hang on their wall as proof of their civic-mindedness :-) Good luck with your project!
How do you add an Amount Received and Change field to Quickbooks Pro 2012 Sales Receipt?
You are correct, the QuickBooks software does not have a function to automatically calculate change from a sales transaction. QuickBooks was not initially designed as a cash register, so there are some features that are lacking, or have different processes for data entry. The QuickBooks POS software does allow this as it was designed as a retail front end system. The POS software does link with the QuickBooks financial software. With this setup, the POS handles your inventory functionality (purchasing inventory, selling inventory, and adjusting inventory) and then sends the dollar values over to the financial software for bookkeeping purposes. In this setup the QuickBooks software is then only used for non-inventory related functionality, like paying expenses for rent/utilities, recording bank deposits, credit card charges, and reconciliations. Travis Trudeau Presti & Naegele