Metro framework require. For running the code you need an activation code after successful installation of code. Software develop by: Coding Visions Infotech Pvt. Note: Due to the size or complexity of this submission, the author has submitted it as a.zip file to shorten your download time. After downloading it, you will need a program like Winzip to decompress it.

Inventory & Accounting Software in VB6, VB.Net or C# along with Source Code Software required with source in vb6 (visual basic 6) or vb. Accounting software visual basic source free download - Visual Basic Source Code Controls, Service Pack 6 for Visual Basic 6.0, Visual C++ 6.0 with Visual Source Safe 6.0d, Fun Visual Basic Projects, and many more programs.

Foreign Currency 18.1 Unlimited currency/rate entry 18.2 Periodic revaluation 18.3 Foreign sales: order, invoice, credit memo & cash receipt 18.4 Foreign purchases: order, voucher, debit memo & cash payment ©1996-2018 DynastySoft. All rights reserved.

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Accounts Payable 3.1 Purchase order 3.2 Split payments 3.3 Adjustable payment schedule 3.4 Debit memo according to RMA 3.5 Cash payment discount & write-off 3.6 Stop payment 3.7 Quick Check 3.8 Daily cash disbursement 3.9 Extra vendor grouping and classification 3.10 1099 form 3.11 Purchase Manager 3.12 User-definable fields 4. Accounts Receivable 4.1 Quote 4.2 Sales order 4.3 Split payments 4.4 Adjustable payment schedule 4.5 Credit memo according to RMA 4.6 Cash receipt discount & write-off 4.7 NSF & refund 4.8 Daily batch refund 4.9 Extra customer grouping and classification 4.10 3 types of commission 4.11 Periodc Financial Charge 4.12 User-definable fields 5. General Ledger 5.1 48 characters long account code 5.2 Up to 6 segments 5.3 Selective full code generation with segments 5.4 Selective Budgeting 5.5 Auto-repeating/reversing entry 5.6 Quick income/expense entry 5.7 Cash/Accrual based accounting 5.8 Custom financial report designer 6. Bank Reconciliation 6.1 Complete bank transactions 6.2 Bank reconciliation 6.3 Multi-currency management 7. Job Cost 7.1 Unlimited jobs. 7.2 Daily job scheduler 7.3 Profit/Loss report 7.4 Profitability report 7.5 Progress report 7.6 Task management 8. Payroll/Human Resource 8.1 Federal 8.2 State 8.3 Local 8.4 Insurances 8.5 Deductions 8.6 Pieceworks 8.7 3-level overtime calculation 8.8 Extra wage/earnings 8.9 Employee allowances 8.10 Split payroll expense 8.11 Departmental payroll 8.12 Employee loans/advances 8.13 Comprehensive formula-based tax calculations 8.14 Complete human resource management 9.

GROUP WISE (AS IN TALLY SOFTWARE) SELECTED ITEM'S STOCK REPORT (OPENING, IN, OUT, CLOSING) AS IN TALLY SOFTWARE FAST SELLING ITEM REPORT SLOW SELLING ITEM REPORT ITEM WISE PROFIT REPORT GROUPWISE STOCK REPORT. ACCOUNTING REPORTS: ACCOUNTING LEDGER (SAME AS IN TALLY) IN DETAIL AND WITHOUT DETAIL LIKE WITH NARRATION, WITH AGING, WITH INVENTORY DETAILS. (AS IN TALLY SOFTWARE) GROUP REPORT (GROUP'S LEDGER CLOSING REPORT) AS IN TALLY. GROUP VOUCHER SUMMARRY (AS IN TALLY SOFTWARE) OUTSTANDING PAYABLE OUTSTANDING RECEIVABLES ABOVE AS IN TALLY SOFTWARE WITH DAYWISE ALSO.

Experience 2 million lines of quality source code! Since 1996 ACCOUNTING/ERP SOFTWARE SOURCE CODE 1.

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Inventory Management 2.1 32 characters long item code, SKU, UPC, and manufacturer's item code 2.2 Kit assembly using template 2.3 Simple/Quick manufacturing using BOM 2.4 Serial/Lot item management 2.5 Color, size, brand, model, and maker management 2.6 Extra item grouping and classification 2.7 Warehouse Transactions: purchasing & sales 2.8 Inventory Manager 2.9 Material Manager 2.10 User-definable fields 3. Accounts Payable 3.1 Purchase order 3.2 Split payments 3.3 Adjustable payment schedule 3.4 Debit memo according to RMA 3.5 Cash payment discount & write-off 3.6 Stop payment 3.7 Quick Check 3.8 Daily cash disbursement 3.9 Extra vendor grouping and classification 3.10 1099 form 3.11 Purchase Manager 3.12 User-definable fields 4. Accounts Receivable 4.1 Quote 4.2 Sales order 4.3 Split payments 4.4 Adjustable payment schedule 4.5 Credit memo according to RMA 4.6 Cash receipt discount & write-off 4.7 NSF & refund 4.8 Daily batch refund 4.9 Extra customer grouping and classification 4.10 3 types of commission 4.11 Periodc Financial Charge 4.12 User-definable fields 5.

(description truncated) Please support the site by visiting our. VB 6.0 Intermediate / 4063 since 2/19/2015 4:20:00 AM By 6 Users updated 7/22/2008 CASH ACCOUNTING, UNFINISHED PROJECT USING ADO, BUT YOU CAN LEARN A LOT WITH IT.

Size: 1.6 MB, Price: USD $600.00, License: Free to try, Author: X360 Software (x360soft.com),,,,, 13 X360 Ftp Client ActiveX Control with Source Code helps application developers and programmers create applications with a simple method of implementing FTP client capabilities. X360 Ftp Client ActiveX Control with Source Code helps application developers. Size: 1.4 MB, Price: USD $400.00, License: Free to try, Author: X360 Software (x360soft.com),,,,,,,,,,,, 14 X360 Video Player ActiveX Control with Source Code helps application developers to fully control the audio and video stream. X360 Video Player ActiveX Control with Source Code helps application developers to fully control the audio and video stream.

Experience 2 million lines of quality source code! Since 1996 ACCOUNTING/ERP SOFTWARE SOURCE CODE 1. Warehouse Management 1.1 Multi-warehouse 1.2 Bin allocation 1.3 Transfer among warehouses and locations 1.4 Receiving Manager 1.5 Shipping/Fulfillment Manager 2. Inventory Management 2.1 32 characters long item code, SKU, UPC, and manufacturer's item code 2.2 Kit assembly using template 2.3 Simple/Quick manufacturing using BOM 2.4 Serial/Lot item management 2.5 Color, size, brand, model, and maker management 2.6 Extra item grouping and classification 2.7 Warehouse Transactions: purchasing & sales 2.8 Inventory Manager 2.9 Material Manager 2.10 User-definable fields 3.

Contra: Bank To Cash Cash To Bank 11. Database: Backup Database Restore Database 12. Settings: Login Add Users Manage User Note:- For modifying controls.

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VB 6.0 Intermediate / 5086 since 2/16/2015 6:52:00 AM By 9 Users it just another accounting system, but who knows it's better than others in this PSC. Let the downloaders speaks. VB 3.0, VB 4.0 (16-bit), VB 4.0 (32-bit), VB 5.0, VB 6.0, VBA MS Access Intermediate / 14082 since 2/16/2015 4:52:00 AM By 59 Users This software handles 4 main parts of Accounting Cycle i.e General Journal/Ledger Balance Sheet, Trial Balance, Income Statement, (with Transactions) This is my first posting on PSC. I had to make a project on Accounts Management. I tried to find out exam. (description truncated) VB 6.0 Intermediate / 2468 since 2/15/2015 9:46:00 PM By 6 Users Just another simple accounting program.

This system is capable of managing all the gst billing along with filling the gst return. Some of the module are Account Ledger, Sale Ledger, Purchase Ledger, Reports, GST Return, Database backup and restore, Sale Billing, and many more to explore.

Job Cost 7.1 Unlimited jobs. 7.2 Daily job scheduler 7.3 Profit/Loss report 7.4 Profitability report 7.5 Progress report 7.6 Task management 8. Payroll/Human Resource 8.1 Federal 8.2 State 8.3 Local 8.4 Insurances 8.5 Deductions 8.6 Pieceworks 8.7 3-level overtime calculation 8.8 Extra wage/earnings 8.9 Employee allowances 8.10 Split payroll expense 8.11 Departmental payroll 8.12 Employee loans/advances 8.13 Comprehensive formula-based tax calculations 8.14 Complete human resource management 9. Customer Relationship Management(CRM) 9.1 Prospect/Customer/Vendor Management 9.2 Opportunity Tracking 9.3 Helpdesk Management 10.

Payroll/Human Resource 8.1 Federal 8.2 State 8.3 Local 8.4 Insurances 8.5 Deductions 8.6 Pieceworks 8.7 3-level overtime calculation 8.8 Extra wage/earnings 8.9 Employee allowances 8.10 Split payroll expense 8.11 Departmental payroll 8.12 Employee loans/advances 8.13 Comprehensive formula-based tax calculations 8.14 Complete human resource management 9. Customer Relationship Management(CRM) 9.1 Prospect/Customer/Vendor Management 9.2 Opportunity Tracking 9.3 Helpdesk Management 10. Point of Sale(POS) 10.1 Scanner/Scale based entry 10.2 Full integration with Dynasty 10.3 Microsoft POS for.Net compatible 11.

(description truncated) VB 3.0, VB 4.0 (16-bit), VB 4.0 (32-bit), VB 5.0, VB 6.0, VBA MS Access Intermediate / 7657 since 12/8/2015 2:39:28 AM Unrated Accounting System VB 6.0, VBA MS Access Advanced / 10514 since 2/21/2015 3:35:00 AM By 14 Users This is a perfect Accounting & inventory management application, user can maintain all basic accounting payment, receipt, sales, puchase, sales return, purchase return, contra & journal with inventory management. User can manage inventory with serial numb. (description truncated) Please support the site by visiting our. VB 6.0 Intermediate / 4063 since 2/19/2015 4:20:00 AM By 6 Users updated 7/22/2008 CASH ACCOUNTING, UNFINISHED PROJECT USING ADO, BUT YOU CAN LEARN A LOT WITH IT.

ACTIVEx NOT INCLUDED, XTAB AND MY ACTIVEX CONTROL MAY BE DOWNLOADED HERE AT PSC. VB 6.0 Intermediate / 5086 since 2/16/2015 6:52:00 AM By 9 Users it just another accounting system, but who knows it's better than others in this PSC. Let the downloaders speaks. VB 3.0, VB 4.0 (16-bit), VB 4.0 (32-bit), VB 5.0, VB 6.0, VBA MS Access Intermediate / 14082 since 2/16/2015 4:52:00 AM By 59 Users This software handles 4 main parts of Accounting Cycle i.e General Journal/Ledger Balance Sheet, Trial Balance, Income Statement, (with Transactions) This is my first posting on PSC. I had to make a project on Accounts Management. I tried to find out exam.

General Ledger 5.1 48 characters long account code 5.2 Up to 6 segments 5.3 Selective full code generation with segments 5.4 Selective Budgeting 5.5 Auto-repeating/reversing entry 5.6 Quick income/expense entry 5.7 Cash/Accrual based accounting 5.8 Custom financial report designer 6. Bank Reconciliation 6.1 Complete bank transactions 6.2 Bank reconciliation 6.3 Multi-currency management 7. Job Cost 7.1 Unlimited jobs. 7.2 Daily job scheduler 7.3 Profit/Loss report 7.4 Profitability report 7.5 Progress report 7.6 Task management 8. Payroll/Human Resource 8.1 Federal 8.2 State 8.3 Local 8.4 Insurances 8.5 Deductions 8.6 Pieceworks 8.7 3-level overtime calculation 8.8 Extra wage/earnings 8.9 Employee allowances 8.10 Split payroll expense 8.11 Departmental payroll 8.12 Employee loans/advances 8.13 Comprehensive formula-based tax calculations 8.14 Complete human resource management 9. Customer Relationship Management(CRM) 9.1 Prospect/Customer/Vendor Management 9.2 Opportunity Tracking 9.3 Helpdesk Management 10.

Office-level Transaction Number Masking 17.1 Independent masking for each office 17.2 Unique prefix/suffix for all purchase/sales transactions 18. Foreign Currency 18.1 Unlimited currency/rate entry 18.2 Periodic revaluation 18.3 Foreign sales: order, invoice, credit memo & cash receipt 18.4 Foreign purchases: order, voucher, debit memo & cash payment ©1996-2018 DynastySoft.

Office-level Transaction Number Masking 17.1 Independent masking for each office 17.2 Unique prefix/suffix for all purchase/sales transactions 18. Foreign Currency 18.1 Unlimited currency/rate entry 18.2 Periodic revaluation 18.3 Foreign sales: order, invoice, credit memo & cash receipt 18.4 Foreign purchases: order, voucher, debit memo & cash payment ©1996-2018 DynastySoft. All rights reserved.

User can manage inventory with serial numb. (description truncated) Please support the site by visiting our.

This zip file content all the screenshots of working software. And the source code included was incomplet demo code for peaple who wants some code reffrence. Contact for complete.

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Easy integration with a simple stored procedure call. Disclaimer Cynics Accounting VB.NET Source Code is a product developed. This site is not directly affiliated with. All trademarks, registered trademarks, product names and company names or logos mentioned herein are the property of their respective owners.

Approval System 16.1 Amount/transaction level approval 16.2 eMail notifications 17. Office-level Transaction Number Masking 17.1 Independent masking for each office 17.2 Unique prefix/suffix for all purchase/sales transactions 18.

Fund/Government Accounting 15.1 Fund/Grant Management 15.2 Budget Planning 15.3 Complete Fund Operation: purchasing & sales 15.4 Inter-Fund Transfers 15.5 Independent organization-level management 15.5 Integrated with Dynasty Enterprise 16. Approval System 16.1 Amount/transaction level approval 16.2 eMail notifications 17.