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Complete-Accounting-System-with-VB6-Source-Code.z

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  • Update : 2012-11-26
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Introduction - If you have any usage issues, please Google them yourself
It is a very useful code for accounting system made in vb6.
Packet file list
(Preview for download)
READ ME.txt
codes
.....\Access_Functions.bas
.....\AcctgBankListInfo.ttx
.....\AcctgBankRegister.ttx
.....\Bank_Module.bas
.....\CompInfo.ttx
.....\CreditEntryInfo.ttx
.....\CreditMemoInfo.ttx
.....\crpt_Acctg_BankList.Dsr
.....\crpt_Acctg_BankList.dsx
.....\crpt_Acctg_BankRegister.Dsr
.....\crpt_Acctg_BankRegister.dsx
.....\crpt_prnCMemo.DCA
.....\crpt_prnCMemo.Dsr
.....\crpt_prnCMemo.dsx
.....\crpt_prnCMemo.log
.....\crpt_prnCreditMemo.dsx
.....\crpt_prnMemo.DCA
.....\crpt_prnMemo.Dsr
.....\crpt_prnMemo.dsx
.....\crpt_prnOrder.DCA
.....\crpt_prnOrder.Dsr
.....\crpt_prnOrder.dsx
.....\crpt_prnOrder.log
.....\crpt_prnPCredit.DCA
.....\crpt_prnPCredit.Dsr
.....\crpt_prnPCredit.dsx
.....\crpt_prnPCredit.log
.....\crpt_prnPurchase.DCA
.....\crpt_prnPurchase.Dsr
.....\crpt_prnPurchase.dsx
.....\crpt_prnPurchase.log
.....\crpt_prnQuote.DCA
.....\crpt_prnQuote.Dsr
.....\crpt_prnQuote.dsx
.....\crpt_prnQuote.log
.....\crpt_prnReceiving.DCA
.....\crpt_prnReceiving.Dsr
.....\crpt_prnReceiving.dsx
.....\crpt_prnReceiving.log
.....\crpt_prnReturn.DCA
.....\crpt_prnReturn.Dsr
.....\crpt_prnReturn.dsx
.....\crpt_prnReturn.log
.....\crpt_prnRMA.DCA
.....\crpt_prnRMA.Dsr
.....\crpt_prnRMA.dsx
.....\crpt_prnRMA.log
.....\crpt_prnSales.DCA
.....\crpt_prnSales.Dsr
.....\crpt_prnSales.dsx
.....\crpt_prnSales.log
.....\crpt_prnSMemo.DCA
.....\crpt_prnSMemo.Dsr
.....\crpt_prnSMemo.dsx
.....\crpt_prnSMemo.log
.....\crpt_prnVoucher.DCA
.....\crpt_prnVoucher.Dsr
.....\crpt_prnVoucher.dsx
.....\crpt_prnVoucher.log
.....\Database
.....\........\Acct.mdb
.....\........\MainDB.mdb
.....\........\Untitled.txt
.....\FR40C9~1.log
.....\frmTip.frm
.....\frmTip.frx
.....\frm_AP_Batch_Posting.frm
.....\frm_AP_Batch_Posting.frx
.....\frm_AP_Cash_Payments.frm
.....\frm_AP_Cash_Payments.frx
.....\frm_AP_Credit_Entry.frm
.....\frm_AP_Credit_Entry.frx
.....\frm_AP_Pay_Many_Vendors.frm
.....\frm_AP_Pay_Many_Vendors.frx
.....\frm_AP_Purchase_Entry.frm
.....\frm_AP_Purchase_Entry.frx
.....\frm_AP_Receiving_Entry.frm
.....\frm_AP_Receiving_Entry.frx
.....\frm_AP_RMA_Entry.frm
.....\frm_AP_RMA_Entry.frx
.....\frm_AP_Vendor.frm
.....\frm_AP_Vendor.frx
.....\frm_AP_Voucher_Entry.frm
.....\frm_AP_Voucher_Entry.frx
.....\frm_AR_Batch_Posting.frm
.....\frm_AR_Batch_Posting.frx
.....\frm_AR_Cash_Receipts.frm
.....\frm_AR_Cash_Receipts.frx
.....\frm_AR_Credit_Entry.frm
.....\frm_AR_Credit_Entry.frx
.....\frm_AR_Customer.frm
.....\frm_AR_Customer.frx
.....\frm_AR_Cust_Drill.frm
.....\frm_AR_Cust_Drill.frx
.....\frm_AR_Cust_Financials.frm
.....\frm_AR_Cust_Projects.frm
.....\frm_AR_Cust_Projects.frx
.....\frm_AR_Cust_Proj_Drill.frm
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