FDB Data File version 38 HolidayData 1 0 0 0 0 0 1 end SystemTitle "青色申告" DataTitle "2006年" DataFont "ＭＳ 明朝" 100 400 0 0 0 128 1 2 2 2 0 HeadFont "ＭＳ ゴシック" 100 400 0 0 0 128 1 2 2 2 0 DateForm 0 0 0 0 0 BookName 1 "現金出納帳" "摘要" "入金" "出金" "残高" BookName 2 "預金出納帳" "摘要" "預入" "払出" "残高" BookName 3 "経費帳" "摘要" "支出" "取消" "残高" BookName 4 "売掛帳" "摘要" "売上" "入金" "残高" BookName 5 "総勘定元帳" "摘要" "増加" "減少" "残高" BookPeriod 20060101 20061231 JobMenu "システムの終了" "勘定科目の設定" "勘定細目の設定" "振替伝票" "入金伝票" "出金伝票" "総勘定元帳" "補助元帳" "現金出納帳" "普通預金出納帳" NextColumn "現金売上伝票" "掛売上伝票" "掛売上回収伝票" "手形期日取立伝票" "現金仕入伝票" "掛仕入伝票" "買掛金支払伝票" "経費支払伝票" "リース支払伝票" "ローン返済伝票" "家事消費伝票" NextColumn "事業開始伝票" "ローン借入伝票" "専従者給与伝票" "固定資産取得伝票" "減価償却伝票" "決算集計(細目)" "決算集計(科目)" end DataSet $denpyo "伝票" 700 0 NameItem 1 IDStep 10 NoTrash IDNum "伝票コード" 1200 String "名称" -1200 Date "日付" -1200 String "摘要" -1200 InitialValue 1 "" InitialValue 2 0 InitialValue 3 "" end DataSet $boki "簿記" 700 0 NameItem 1 IDStep 10 NoTrash Acount 3 IDNum "簿記コード" 1200 String "大分類" -1200 InitialValue 1 "" end DataSet $kamoku "科目" 700 0 NameItem 1 IDStep 10 NoTrash IDNum "科目コード" 1200 String "科目名" -1595 LinkData "大分類" $boki -1200 InitialValue 1 "" InitialValue 2 10 end DataSet $saimoku "細目" 700 0 NameItem 1 IDStep 10 NoTrash IDNum "細目コード" 1200 String "細目名" -1610 LinkData "科目" $kamoku -1620 InitialValue 1 "" InitialValue 2 10 end DataSet $unit "単位伝票" 700 0 IDStep 10 NoTrash LinkData "伝票" $denpyo -1200 NullLink LinkData "細目" $saimoku -1200 Number "金額" 1200 String "code" -1200 String "内容" -1200 InitialValue 0 0 InitialValue 1 10 InitialValue 2 0 InitialValue 3 "" InitialValue 4 "" end JobScript "システムの終了" Flags 0 QuitSystem end JobScript "勘定科目の設定" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 EditTable $kamoku end end JobScript "勘定細目の設定" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 EditTable $saimoku end end JobScript "振替伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CellData 16 23 1 1 1450 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 52 370 6 8 710 1460 2700 3920 4690 6270 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'内容" "" "" 0 0 "'金額" "" "" 0 0 "'借方科目" "" "" 0 0 "'貸方科目" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "nai#1" "" "" 0 0 "kin#1" "" "" 0 0 "sai#1" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 "nai#3" "" "" 0 0 "kin#3" "" "" 0 0 "sai#3" "" "" 0 0 "sai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#4" "" "" 0 0 "nai#5" "" "" 0 0 "kin#5" "" "" 0 0 "sai#5" "" "" 0 0 "sai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#6" "" "" 0 0 "nai#7" "" "" 0 0 "kin#7" "" "" 0 0 "sai#7" "" "" 0 0 "sai#8" "" "" 0 0 "kin#8" "" "" 0 0 "nai#8" "" "" 0 0 "nai#9" "" "" 0 0 "kin#9" "" "" 0 0 "sai#9" "" "" 0 0 "sai#10" "" "" 0 0 "kin#10" "" "" 0 0 "nai#10" "" "" 0 0 "nai#11" "" "" 0 0 "kin#11" "" "" 0 0 "sai#11" "" "" 0 0 "sai#12" "" "" 0 0 "kin#12" "" "" 0 0 "nai#12" "" "" 0 0 "" "" "" 0 0 "=sumL(kin)" "" "" 0 0 "'合計" "" "" 0 0 "'合計" "" "" 0 0 "=sumR(kin)" "" "" 0 0 "" "" "" 0 0 end CellData 45 177 2 2 600 4090 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 792 93 1 1 1180 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "=sumD(kin)" "" "" 0 0 CheckMessage 0 0 "貸借が一致しません" end CellData 427 86 1 1 722 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'振替伝票" "" "" 0 0 end end end JobScript "入金伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CellData 66 351 3 10 1080 2280 4750 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'科目" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 "sai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#4" "" "" 0 0 "sai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#6" "" "" 0 0 "sai#8" "" "" 0 0 "kin#8" "" "" 0 0 "nai#8" "" "" 0 0 "sai#10" "" "" 0 0 "kin#10" "" "" 0 0 "nai#10" "" "" 0 0 "sai#12" "" "" 0 0 "kin#12" "" "" 0 0 "nai#12" "" "" 0 0 "sai#14" "" "" 0 0 "kin#14" "" "" 0 0 "nai#14" "" "" 0 0 "sai#16" "" "" 0 0 "kin#16" "" "" 0 0 "nai#16" "" "" 0 0 "'合計" "" "" 0 0 "kin##1=sum(kin)" "" "" 0 0 "" "" "" 0 0 end CellData 66 201 2 2 720 3400 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 235 71 1 1 743 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'入金伝票" "" "" 0 0 end CellData 656 74 1 1 1880 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end end end JobScript "出金伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CellData 145 92 1 1 785 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'出金伝票" "" "" 0 0 end CellData 76 211 2 2 550 3000 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 74 367 3 10 1080 2240 4800 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'科目" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 "sai#3" "" "" 0 0 "kin#3" "" "" 0 0 "nai#3" "" "" 0 0 "sai#5" "" "" 0 0 "kin#5" "" "" 0 0 "nai#5" "" "" 0 0 "sai#7" "" "" 0 0 "kin#7" "" "" 0 0 "nai#7" "" "" 0 0 "sai#9" "" "" 0 0 "kin#9" "" "" 0 0 "nai#9" "" "" 0 0 "sai#11" "" "" 0 0 "kin#11" "" "" 0 0 "nai#11" "" "" 0 0 "sai#13" "" "" 0 0 "kin#13" "" "" 0 0 "nai#13" "" "" 0 0 "sai#15" "" "" 0 0 "kin#15" "" "" 0 0 "nai#15" "" "" 0 0 "'合計" "" "" 0 0 "kin##2=sum(kin)" "" "" 0 0 "" "" "" 0 0 end CellData 518 92 1 1 1790 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end end end JobScript "総勘定元帳" Flags 1 SubJob 3 "振替伝票" "入金伝票" "出金伝票" DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 SelectReport PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 CrossSum $unit CrossPos 5 1890 3090 4290 5490 6690 NoTotalXY 1 1 CalcMethod 0 0 CarryVal 0 AtBook 5 YDate 0@2 ValItem 2 ValName 0@3 SelectItem 1@2 DefLink 0 10 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 TextAlign 0 BookPath 3 1 2 2 end end JobScript "補助元帳" Flags 1 SubJob 3 "振替伝票" "入金伝票" "出金伝票" DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 SelectReport PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 CrossSum $unit CrossPos 5 1785 3975 5175 6375 7575 NoTotalXY 1 1 CalcMethod 0 0 CarryVal 0 AtBook 5 YDate 0@2 ValItem 2 ValName 0@3 SelectItem 1 DefLink 0 10 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 TextAlign 0 BookPath 3 1 2 2 end end JobScript "現金出納帳" Flags 1 SubJob 2 "入金伝票" "出金伝票" DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 SelectReport PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 CrossSum $unit CrossPos 5 1800 3435 4635 5835 7035 NoTotalXY 1 1 CalcMethod 0 0 CarryVal 0 AtBook 1 YDate 0@2 ValItem 2 ValName 0@3 SelectItem 1 DefLink 1 10 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 TextAlign 0 BookPath 3 1 2 2 end end JobScript "普通預金出納帳" Flags 1 SubJob 3 "振替伝票" "入金伝票" "出金伝票" DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 SelectReport PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 CrossSum $unit CrossPos 5 1920 3555 4755 5955 7155 NoTotalXY 1 1 CalcMethod 0 0 CarryVal 0 AtBook 2 YDate 0@2 ValItem 2 ValName 0@3 SelectItem 1 DefLink 0 40 DefLinkItem 1 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 TextAlign 0 BookPath 3 1 2 2 end end JobScript "現金売上伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 1 1 0 0 0 0 10 10 10 1010 0 0 CellData 650 74 1 1 1560 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 69 884 2 1 1650 3170 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜き処理での消費税額" "" "" 0 0 "kin##2" "" "" 0 0 end CellData 71 330 3 10 990 2140 3810 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'売上の種類" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 "sai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#4" "" "" 0 0 "sai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#6" "" "" 0 0 "sai#8" "" "" 0 0 "kin#8" "" "" 0 0 "nai#8" "" "" 0 0 "sai#10" "" "" 0 0 "kin#10" "" "" 0 0 "nai#10" "" "" 0 0 "sai#12" "" "" 0 0 "kin#12" "" "" 0 0 "nai#12" "" "" 0 0 "sai#14" "" "" 0 0 "kin#14" "" "" 0 0 "nai#14" "" "" 0 0 "sai#16" "" "" 0 0 "kin#16" "" "" 0 0 "nai#16" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 1 700 SelPath 0 2 1 2 1 700 SelPath 0 3 1 2 1 700 SelPath 0 4 1 2 1 700 SelPath 0 5 1 2 1 700 SelPath 0 6 1 2 1 700 SelPath 0 7 1 2 1 700 SelPath 0 8 1 2 1 700 end CellData 71 195 2 2 740 3510 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 145 76 1 1 992 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'現金売上伝票" "" "" 0 0 end CellData 68 955 2 1 970 3180 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税込み価格" "" "" 0 0 "kin##1=sum(kin)+kin##2" "" "" 0 0 end end end JobScript "掛売上伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 10 10 1010 CellData 203 42 1 1 921 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'掛売上伝票" "" "" 0 0 end CellData 669 50 1 1 1630 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 81 143 2 3 880 3530 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 "'得意先" "" "" 0 0 "sai##1" "" "" 0 0 SelPath 1 2 1 2 1 60 end CellData 79 336 3 10 1120 2200 4870 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'売上の種類" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 "sai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#4" "" "" 0 0 "sai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#6" "" "" 0 0 "sai#8" "" "" 0 0 "kin#8" "" "" 0 0 "nai#8" "" "" 0 0 "sai#10" "" "" 0 0 "kin#10" "" "" 0 0 "nai#10" "" "" 0 0 "sai#12" "" "" 0 0 "kin#12" "" "" 0 0 "nai#12" "" "" 0 0 "sai#14" "" "" 0 0 "kin#14" "" "" 0 0 "nai#14" "" "" 0 0 "sai#16" "" "" 0 0 "kin#16" "" "" 0 0 "nai#16" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 1 700 SelPath 0 2 1 2 1 700 SelPath 0 3 1 2 1 700 SelPath 0 4 1 2 1 700 SelPath 0 5 1 2 1 700 SelPath 0 6 1 2 1 700 SelPath 0 7 1 2 1 700 SelPath 0 8 1 2 1 700 end CellData 71 889 2 1 1880 3590 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜き処理の時の消費税額" "" "" 0 0 "kin##2" "" "" 0 0 end CellData 73 965 2 1 1170 3140 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税込み金額" "" "" 0 0 "kin##1=sum(kin)+kin##2" "" "" 0 0 end end end JobScript "掛売上回収伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CellData 267 55 1 1 1328 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'売掛金回収伝票" "" "" 0 0 end CellData 134 190 2 2 1130 3470 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 124 370 4 2 1010 2150 3190 4410 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'回収先" "" "" 0 0 "'得意先" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#1" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 SelPath 0 1 1 2 5 10 20 30 40 50 SelPath 1 1 1 2 1 60 end CellData 209 574 1 1 2030 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "kin#1=kin#2" "" "" 0 0 end end end JobScript "手形期日取立伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 0 0 0 0 0 0 0 10 200 CellData 108 529 1 1 1960 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "kin#1=kin#2" "" "" 0 0 end CellData 121 354 2 2 1030 2850 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'入金先" "" "" 0 0 "'金額" "" "" 0 0 "sai#1" "" "" 0 0 "kin#2" "" "" 0 0 SelPath 0 1 1 2 3 20 30 40 end CellData 124 169 2 2 700 2830 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 134 44 1 1 1492 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'手形期日取り立て伝票" "" "" 0 0 end end end JobScript "現金仕入伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 10 700 10 CellData 116 47 1 1 1136 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'現金仕入伝票" "" "" 0 0 end CellData 687 52 1 1 1600 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 105 161 2 2 940 3220 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 108 283 3 10 910 1760 3370 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'仕入の種類" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 "sai#3" "" "" 0 0 "kin#3" "" "" 0 0 "nai#3" "" "" 0 0 "sai#5" "" "" 0 0 "kin#5" "" "" 0 0 "nai#5" "" "" 0 0 "sai#7" "" "" 0 0 "kin#7" "" "" 0 0 "nai#7" "" "" 0 0 "sai#9" "" "" 0 0 "kin#9" "" "" 0 0 "nai#9" "" "" 0 0 "sai#11" "" "" 0 0 "kin#11" "" "" 0 0 "nai#11" "" "" 0 0 "sai#13" "" "" 0 0 "kin#13" "" "" 0 0 "nai#13" "" "" 0 0 "sai#15" "" "" 0 0 "kin#15" "" "" 0 0 "nai#15" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 1 900 SelPath 0 2 1 2 1 900 SelPath 0 3 1 2 1 900 SelPath 0 4 1 2 1 900 SelPath 0 5 1 2 1 900 SelPath 0 6 1 2 1 900 SelPath 0 7 1 2 1 900 SelPath 0 8 1 2 1 900 end CellData 105 830 2 1 1770 3400 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜き処理での消費税額" "" "" 0 0 "kin##1" "" "" 0 0 end CellData 100 899 2 1 990 3390 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税込み価格" "" "" 0 0 "kin##2=sum(kin)+kin##1" "" "" 0 0 end end end JobScript "掛仕入伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 1 $sum 5 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 10 700 10 CellData 92 949 2 1 1250 3840 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税込み金額" "" "" 0 0 "kin##2=sum(kin)+kin##1" "" "" 0 0 end CellData 97 867 2 1 1710 3850 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜きの時の消費税額" "" "" 0 0 "kin##1" "" "" 0 0 end CellData 103 317 3 10 1030 1970 3850 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'仕入の種類" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 "sai#3" "" "" 0 0 "kin#3" "" "" 0 0 "nai#3" "" "" 0 0 "sai#5" "" "" 0 0 "kin#5" "" "" 0 0 "nai#5" "" "" 0 0 "sai#7" "" "" 0 0 "kin#7" "" "" 0 0 "nai#7" "" "" 0 0 "sai#9" "" "" 0 0 "kin#9" "" "" 0 0 "nai#9" "" "" 0 0 "sai#11" "" "" 0 0 "kin#11" "" "" 0 0 "nai#11" "" "" 0 0 "sai#13" "" "" 0 0 "kin#13" "" "" 0 0 "nai#13" "" "" 0 0 "sai#15" "" "" 0 0 "kin#15" "" "" 0 0 "nai#15" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 1 900 SelPath 0 2 1 2 1 900 SelPath 0 3 1 2 1 900 SelPath 0 4 1 2 1 900 SelPath 0 5 1 2 1 900 SelPath 0 6 1 2 1 900 SelPath 0 7 1 2 1 900 SelPath 0 8 1 2 1 900 end CellData 108 137 2 3 840 2870 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 "'仕入先" "" "" 0 0 "sai##2" "" "" 0 0 SelPath 1 2 1 2 1 410 end CellData 597 47 1 1 1850 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 111 37 1 1 1007 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'掛仕入伝票" "" "" 0 0 end end end JobScript "買掛金支払伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CellData 166 555 1 1 2330 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "kin#2=kin#1" "" "" 0 0 end CellData 116 341 4 2 1250 2310 3430 4814 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'支払手段" "" "" 0 0 "'仕入先" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 SelPath 0 1 1 2 4 10 20 30 40 SelPath 1 1 1 2 1 410 end CellData 127 177 2 2 940 3120 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 185 52 1 1 1578 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'買掛金支払伝票" "" "" 0 0 end end end JobScript "経費支払伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 10 700 10 CellData 100 34 1 1 1143 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'経費支払伝票" "" "" 0 0 end CellData 637 39 1 1 2020 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 95 129 2 3 950 2780 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 "'支払手段" "" "" 0 0 "sai##2" "" "" 0 0 SelPath 1 2 1 2 4 10 20 30 40 end CellData 95 312 3 10 980 1960 3630 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'経費の種類" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 "sai#3" "" "" 0 0 "kin#3" "" "" 0 0 "nai#3" "" "" 0 0 "sai#5" "" "" 0 0 "kin#5" "" "" 0 0 "nai#5" "" "" 0 0 "sai#7" "" "" 0 0 "kin#7" "" "" 0 0 "nai#7" "" "" 0 0 "sai#9" "" "" 0 0 "kin#9" "" "" 0 0 "nai#9" "" "" 0 0 "sai#11" "" "" 0 0 "kin#11" "" "" 0 0 "nai#11" "" "" 0 0 "sai#13" "" "" 0 0 "kin#13" "" "" 0 0 "nai#13" "" "" 0 0 "sai#15" "" "" 0 0 "kin#15" "" "" 0 0 "nai#15" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 10 920 930 940 950 960 970 980 990 1000 1010 SelPath 0 2 1 2 10 920 930 940 950 960 970 980 990 1000 1010 SelPath 0 3 1 2 10 920 930 940 950 960 970 980 990 1000 1010 SelPath 0 4 1 2 9 920 930 940 950 960 970 980 990 1000 SelPath 0 5 1 2 9 920 930 940 950 960 970 980 990 1000 SelPath 0 6 1 2 10 920 930 940 950 960 970 980 990 1000 1010 SelPath 0 7 1 2 9 920 930 940 950 960 970 980 990 1000 SelPath 0 8 1 2 10 920 930 940 950 960 970 980 990 1000 1010 end CellData 95 865 2 1 1730 3590 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜きの時の消費税額" "" "" 0 0 "kin##1" "" "" 0 0 end CellData 92 936 2 1 1170 3610 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税込み金額" "" "" 0 0 "kin##2=sum(kin)+kin##1" "" "" 0 0 end end end JobScript "リース支払伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CellData 277 568 1 1 1790 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "kin#2=kin#1" "" "" 0 0 end CellData 150 381 4 2 930 2080 2870 3960 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'支払手段" "" "" 0 0 "'リース物件" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 SelPath 0 1 1 2 4 10 20 30 40 SelPath 1 1 1 2 1 1090 end CellData 158 203 2 2 850 3060 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 193 76 1 1 1778 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'リース支払伝票" "" "" 0 0 end end end JobScript "ローン返済伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 3 0 0 0 0 0 0 0 10 10 1390 CellData 193 66 1 1 1435 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'ローン返済伝票" "" "" 0 0 end CellData 185 193 2 4 810 2620 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 "'借入先" "" "" 0 0 "sai#1" "" "" 0 0 "'支払手段" "" "" 0 0 "sai#2" "" "" 0 0 SelPath 1 2 1 2 1 420 SelPath 1 3 1 2 4 10 20 30 40 end CellData 189 473 2 3 850 2600 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'元金" "" "" 0 0 "kin#1" "" "" 0 0 "'利息" "" "" 0 0 "kin#3" "" "" 0 0 "'合計" "" "" 0 0 "=kin#1+kin#3" "" "" 0 0 end CellData 190 677 1 1 2460 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "kin#2=kin#1+kin#3" "" "" 0 0 end end end JobScript "家事消費伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 710 1190 710 1010 CellData 134 910 2 1 1030 3050 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税込み金額" "" "" 0 0 "kin##1=sum(kin)+kin##2" "" "" 0 0 end CellData 137 844 2 1 1810 3050 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜き処理での消費税金額" "" "" 0 0 "kin##2" "" "" 0 0 end CellData 140 275 2 10 1910 3060 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'内容" "" "" 0 0 "'金額" "" "" 0 0 "nai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#8" "" "" 0 0 "kin#8" "" "" 0 0 "nai#10" "" "" 0 0 "kin#10" "" "" 0 0 "nai#12" "" "" 0 0 "kin#12" "" "" 0 0 "nai#14" "" "" 0 0 "kin#14" "" "" 0 0 "nai#16" "" "" 0 0 "kin#16" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 end CellData 142 153 2 2 970 3070 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 801 71 1 1 1600 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 182 58 1 1 1457 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'家事消費伝票" "" "" 0 0 end end end JobScript "事業開始伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 1030 10 1030 CellData 219 42 1 1 1186 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'事業開始伝票" "" "" 0 0 end CellData 148 166 2 2 890 2900 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 148 333 3 6 920 2070 3510 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'資本の所在" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 "nai#1" "" "" 0 0 "sai#3" "" "" 0 0 "kin#3" "" "" 0 0 "nai#3" "" "" 0 0 "sai#5" "" "" 0 0 "kin#5" "" "" 0 0 "nai#5" "" "" 0 0 "sai#7" "" "" 0 0 "kin#7" "" "" 0 0 "nai#7" "" "" 0 0 "'合計" "" "" 0 0 "kin##2=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 4 10 20 30 40 SelPath 0 2 1 2 4 10 20 30 40 SelPath 0 3 1 2 4 10 20 30 40 SelPath 0 4 1 2 4 10 20 30 40 end end end JobScript "ローン借入伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 0 0 0 0 0 0 0 1390 10 CellData 153 563 2 2 870 2720 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'天引き利息" "" "" 0 0 "kin#3" "" "" 0 0 "'借入総額" "" "" 0 0 "kin#2=kin#1+kin#3" "" "" 0 0 end CellData 251 66 1 1 1285 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'ローン借入伝票" "" "" 0 0 end CellData 158 187 2 3 850 2710 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 "'借入先" "" "" 0 0 "sai#2" "" "" 0 0 SelPath 1 2 1 2 1 420 end CellData 153 410 2 2 870 2720 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'入金先" "" "" 0 0 "'金額" "" "" 0 0 "sai#1" "" "" 0 0 "kin#1" "" "" 0 0 SelPath 0 1 1 2 4 10 20 30 40 end end end JobScript "専従者給与伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 0 0 0 0 0 0 0 1710 10 CellData 232 82 1 1 1892 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'専従者給与伝票" "" "" 0 0 end CellData 166 254 2 2 860 2480 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 164 439 2 2 860 2480 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'支給元" "" "" 0 0 "sai#2" "" "" 0 0 "'金額" "" "" 0 0 "kin#2" "" "" 0 0 SelPath 1 0 1 2 4 10 20 30 40 end CellData 254 600 1 1 1860 0 3 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "kin#1=kin#2" "" "" 0 0 end end end JobScript "固定資産取得伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 10 700 10 CellData 158 727 2 3 1545 3195 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'税抜き処理での消費税" "" "" 0 0 "kin##3" "" "" 0 0 "'合計支払額" "" "" 0 0 "=sum(kin)" "" "" 0 0 "'固定資産取得価格" "" "" 0 0 "kin##1=sum(kin)-kin##3" "" "" 0 0 end CellData 158 420 3 5 930 1820 3150 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'支払手段" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 "sai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#4" "" "" 0 0 "sai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#6" "" "" 0 0 "'合計" "" "" 0 0 "=sum(kin)" "" "" 0 0 "" "" "" 0 0 SelPath 0 1 1 2 5 10 20 30 40 420 SelPath 0 2 1 2 5 10 20 30 40 420 SelPath 0 3 1 2 5 10 20 30 40 420 end CellData 161 195 2 3 880 2860 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 "'対象資産" "" "" 0 0 "sai##1" "" "" 0 0 SelPath 1 2 1 2 6 110 120 130 140 150 160 end CellData 264 74 1 1 1521 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'固定資産取得伝票" "" "" 0 0 end end end JobScript "減価償却伝票" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 FreeCell $unit 3 1 0 BookPath 3 1 2 2 Divide 1 1 Variables 0 $hiz 2 0 $tek 3 1 $sai 1 1 $kin 2 1 $nai 4 end DefVal 0 0 0 0 0 0 2 2 0 0 0 0 0 0 10 10 1350 10 CellData 240 47 1 1 1050 0 0 140 0 -18 0 0 0 400 0 0 0 128 3 2 1 49 "ＭＳ ゴシック" "'減価償却伝票" "" "" 0 0 end CellData 706 55 1 1 1740 0 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'page _p / _t" "" "" 0 0 end CellData 116 161 2 2 970 3390 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'日付" "" "" 0 0 "hiz" "" "" 0 0 "'摘要" "" "" 0 0 "tek" "" "" 0 0 end CellData 116 314 3 6 1070 1930 3660 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'対象固定資産" "" "" 0 0 "'金額" "" "" 0 0 "'内容" "" "" 0 0 "sai#2" "" "" 0 0 "kin#2" "" "" 0 0 "nai#2" "" "" 0 0 "sai#4" "" "" 0 0 "kin#4" "" "" 0 0 "nai#4" "" "" 0 0 "sai#6" "" "" 0 0 "kin#6" "" "" 0 0 "nai#6" "" "" 0 0 "sai#8" "" "" 0 0 "kin#8" "" "" 0 0 "nai#8" "" "" 0 0 "sai#10" "" "" 0 0 "kin#10" "" "" 0 0 "nai#10" "" "" 0 0 SelPath 0 1 1 2 5 110 120 130 140 150 SelPath 0 2 1 2 5 110 120 130 140 150 SelPath 0 3 1 2 5 110 120 130 140 150 SelPath 0 4 1 2 5 110 120 130 140 150 SelPath 0 5 1 2 5 110 120 130 140 150 end CellData 116 701 2 1 1310 3400 1 0 100 0 -13 0 0 0 400 0 0 0 128 1 2 2 2 "ＭＳ 明朝" "'合計償却金額" "" "" 0 0 "kin##1=sum(kin)" "" "" 0 0 end end end JobScript "決算集計(細目)" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 SelectReport PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 CrossSum $unit CrossPos 6 1200 3075 4830 6030 7230 8430 CalcMethod 0 0 CarryVal 0 SubMode 0 0 2 0 YItem 1@1 YItemSub 1@2@2@1 ValItem 2 SelectDate 0@2 DefDate 1 3 4 TextAlign 2 BookPath 3 1 2 2 end end JobScript "決算集計(科目)" Flags 1 DateForm 0 0 0 0 0 PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 SelectReport PaperSize 9 2100 2970 PaperOrientation 1 PaperShadow 0 PaperMargin 250 200 400 300 CrossSum $unit CrossPos 5 1200 3030 4230 5430 6630 CalcMethod 0 0 CarryVal 0 SubMode 0 0 2 0 YItem 1@2@1 YItemSub 1@2@2@1 ValItem 2 SelectDate 0@2 DefDate 1 3 4 TextAlign 2 BookPath 3 1 2 2 end end DataBody $denpyo 10 "振替伝票#10" 20051231 "前年からの繰越" 20 "買掛金支払伝票#20" 20060508 "買掛金の支払" 30 "掛売上回収伝票#30" 20060715 "売掛金の回収" 40 "掛仕入伝票#40" 20060920 "システム機材の仕入れ" 50 "掛売上伝票#50" 20061122 "HP関連機材" 60 "振替伝票#60" 20061231 "期末の貸倒引当金の洗い替え" 70 "振替伝票#70" 20060101 "棚卸資産の繰り戻し" 80 "振替伝票#80" 20061231 "期末棚卸の処理" 90 "減価償却伝票#90" 20061231 "たこ焼き機械の減価償却" 100 "専従者給与伝票#100" 20061010 "9月分" 110 "現金売上伝票#110" 20060909 "情報処理システム一式" end DataBody $boki 10 "資産" 20 "負債" 30 "資本" 40 "収益" 50 "費用" end DataBody $kamoku 10 "現金" 10 20 "当座預金" 10 30 "定期預金" 10 40 "その他の預金" 10 50 "受取手形" 10 60 "売掛金" 10 70 "有価証券" 10 80 "棚卸資産" 10 90 "前払金" 10 100 "貸付金" 10 110 "建物" 10 120 "建物付属設備" 10 130 "機械装置" 10 140 "車両運搬具" 10 150 "工具･器具･備品" 10 160 "土地" 10 170 "未収金" 10 300 "仮払消費税" 10 310 "事業主貸" 10 400 "支払手形" 20 410 "買掛金" 20 420 "借入金" 20 430 "未払金" 20 440 "前受金" 20 450 "預り金" 20 500 "貸倒引当金" 20 510 "仮受消費税" 20 520 "事業主借" 20 600 "元入金" 30 700 "売上" 40 800 "雑収入" 40 810 "貸倒引当金(34)" 40 900 "仕入(3)" 50 910 "製造原価(3)" 50 920 "租税公課(8)" 50 930 "荷造運賃(9)" 50 940 "水道光熱費(10)" 50 950 "旅費交通費(11)" 50 960 "通信費(12)" 50 970 "広告宣伝費(13)" 50 980 "接待交際費(14)" 50 990 "損害保険料(15)" 50 1000 "修繕費(16)" 50 1010 "消耗品費(17)" 50 1020 "減価償却費(18)" 50 1030 "福利厚生費(19)" 50 1040 "給料賃金(20)" 50 1050 "外注工賃(21)" 50 1060 "利子割引料(22)" 50 1070 "地代家賃(23)" 50 1080 "貸倒金(24)" 50 1090 "リース料(25)" 50 1150 "雑費(31)" 50 1160 "専従者給与(38)" 50 1170 "貸倒引当金(39)" 50 end DataBody $saimoku 10 "現金" 10 20 "中小信金" 40 200 "受取手形" 50 210 "みかか商会" 60 400 "有価証券" 70 410 "商品" 80 420 "製品" 80 430 "消耗品" 80 440 "原材料" 80 450 "半製品" 80 460 "前払金" 90 470 "貸付金" 100 480 "建物" 110 490 "建物付属設備" 120 500 "機械装置" 130 510 "車両運搬具" 140 520 "工具･器具･備品" 150 530 "土地" 160 540 "未収金" 170 700 "仮払消費税" 300 710 "事業主貸" 310 720 "支払手形" 400 730 "ビッグ商事" 410 800 "オーケー信販" 420 900 "前受金" 440 910 "預り金" 450 1000 "貸倒引当金" 500 1010 "仮受消費税" 510 1020 "事業主借" 520 1030 "元入金" 600 1040 "売上" 700 1190 "家事消費" 700 1200 "雑収入" 800 1210 "貸倒引当金(34)" 810 1220 "商品仕入" 900 1230 "原材料仕入" 900 1240 "製造原価" 910 1250 "租税公課" 920 1260 "荷造運賃" 930 1270 "水道光熱費" 940 1280 "旅費交通費" 950 1290 "通信費" 960 1300 "広告宣伝費" 970 1310 "接待交際費" 980 1320 "損害保険料" 990 1330 "修繕費" 1000 1340 "消耗品費" 1010 1350 "減価償却費" 1020 1360 "福利厚生費" 1030 1370 "給料賃金" 1040 1380 "外注工賃" 1050 1390 "利子割引料" 1060 1400 "地代家賃" 1070 1410 "貸倒金" 1080 1700 "雑費" 1150 1710 "専従者給与" 1160 1720 "貸倒引当金(39)" 1170 end DataBody $unit 20 730 -55600 "#1" "" 20 20 -55600 "#2" "" 30 10 567000 "#1" "" 30 210 -567000 "#2" "" 40 730 882200 "##2" "" 40 1220 882200 "#1" "" 50 210 778800 "##1" "" 50 1040 778800 "#2" "" 60 1000 -31185 "#1" "" 60 1210 31185 "#2" "" 60 1720 42834 "#3" "" 60 1000 42834 "#4" "" 10 10 234500 "#1" "" 10 730 55600 "#2" "" 10 20 2267710 "#3" "" 10 800 2890780 "#4" "" 10 210 567000 "#5" "" 10 1030 558435 "#6" "" 10 500 388900 "#7" "" 10 1000 31185 "#8" "" 10 410 77890 "#9" "" 70 1220 77890 "#1" "" 70 410 -77890 "#2" "" 80 410 67890 "#1" "" 80 1220 -67890 "#2" "" 90 1350 128760 "##1" "" 90 500 -128760 "#2" "" 100 1710 234500 "#1" "" 100 10 -234500 "#2" "" 110 10 1234560 "##1" "" 110 1040 1234560 "#2" "" end