Version 6 for GST

Lewis CROSS-CHEQUE  Introduced in April 2000.
The new version lets you account for GST whether your accounting method is Cash or Accruals, and whether you report Quarterly or Monthly.
In the Windows version you will be able to scroll back and forward through reports.  We will send the 32-bit version unless requested otherwise.  The CROSS-CHEQUE manual has been re-written and is in a loose-leaf format.  It will be sent as part of the upgrade.

Handling GST

Expenditure / Income Screen.  As in previous versions you just enter the basic information: date, amount, payee, cheque number and the category.  CROSS-CHEQUE will automatically know the GST effect.  This is because the category set-up screen has questions about the GST status.
Reporting.  CROSS-CHEQUE will report on the various amounts needed to calculate GST.  This can be by printed report or screen display or by transfer to the new Lewis BASiNET package.
Accrual basis.  CROSS-CHEQUE lets you enter payables and receivables, using a screen very similar to the standard expense and income screen.  If you are not using a specialised package for creditors (such as Lewis ACCOUNTS PAYABLE) or debtors (such as Lewis ACCOUNTS RECEIVABLE), this lets you easily find the amount of supply (debtors) and acquisitions (creditors) outstanding at the end of each accounting period.

Improvements to Windows Version

We are now producing a 32-bit version for Windows, using the latest Microsoft Visual Basic compiler.  This will run fine on Windows 95, 98, NT4 and 2000.  We will send this 32-bit version, unless you are still using Windows 3.1, in which case we will send you the 16-bit version.
The payee look-up has been improved.  The drop-down list will show the payee names, while you will still be able to do a quick entry if you know the payee abbreviation.
There is a new alternative way to display a report (which we call ListBox).  This has a vertical scroll-bar so you can move backwards or forwards through the report.
If you are on a Windows network, you will be able to choose which printer.

New Manual

The manual has been rewritten to reflect the changes brought about by the GST.  There are guidelines on how to set up the GST aspect for many types of categories.  There are also notes on the transition to GST.  The new manual will be included with the upgrade.  It is contained in a red loose-leaf binder.  We have been using this binder for manuals since February 1999.

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