Sales Register Input Form

Your Email address (required)..

Business Name..................     Taxpayer ID No 

HINT: If an invoice should be applied to more than one account number - Drop down to the next line, skip date, Invoice no, and Customer and enter the 2nd account no and amount. (Be sure that the amounts entered this way total to the amount of the customer's invoice.)
Sales Register
Invoice
Date
Invoice
No
Customer Description/Memo Account
No
Amount

NOTE: If you have additional sales to enter - press "Submit to Jack Burson, CPA."
below, then press "Reset Form" and enter additional transactions.
    
   

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