Documents.

The archive contains:
1. Payment order to the transaction log file (the Payment poruchenie.xls)
2. Invoice and tax bill (file Nakladna.xlt)
Documents in the Ukrainian language, but if necessary, I can translate into Russian. To do this, nothing unnecessary extra. Just contact me by e-mail BoykoSV@mail.ru
Invoice and tax bill have the option of adding the number of rows, if necessary. For this there is a button "Add Row". To generate the amount of words you need to click the "Sum of words."
Payment order is a more complex program. Instructions on the use of payment orders is on the first page of the program. It is assumed that one program can work with one employer or company, but they may be more current accounts. Therefore, when a purified form of the payment order cleared the field of the payee and the current account of the company or the entrepreneur.
Journal of payment orders may be transferred to the archive (eg once a month). This will create a new tab, and the current log will be cleared of old records.
If desired, data from the magazine can be removed by selecting the area and clicking Del.

If necessary, all can be peredelato according to your requirements or be developed other required software. To do this, please contact BoykoSV@mail.ru.
From SW. Sergey Boyko.