|Business, Accounting and Legal
||I need some help with finding an accountant. to prepare bills, enter purchase invoices, bank book, cash book, inventory managment, debtors report, creditors report, m.i.s, financial statement, cash flow analysis, etc.
||Apr 19, 2018
||Apr 19, 20183d 15h
||I'm working for an IT company based out of Gurgaon, India. We are preparing an application for a car service centre where they should be able to get the details of the persons who have to pay them for their service whenever next the same car owner visits them again with their car.
There are 2 login id one for a guard at the gate where he just has to type the Car registration no. and Other on...
||.NET, SQL, HTML
||Apr 12, 2018
||Apr 12, 2018Udløbet
|Company Credit Rating Score & Valuation (Plus Credit modelling)
||Create a template in excel for creating an international credit rating score from information published in uk company accounts. 2) Create a formula for valuing a uk based company based on information in published accounts. The successful bidder will provide the formula and create an effective template layout in Microsoft Excel with details of how are have arrived at the formula. The formula wi...
||Databehandling, Dataindførsel, Regnskab, Excel, Finans
||Mar 30, 2018
||Mar 30, 2018Udløbet
|Write some ArticlesLaw/Finance Writer Needed For Bankruptcy Piece - "The Secrets Bankruptcy Attorney’s Wont Tell You"
We are a growing professional services firm focused on debt resolution - think of the fresh start that comes with bankruptcy without the years-long damage of bankruptcy. In essence, we provide a dynamic, vital alternative to bankruptcy for consumers and businesses.
Our team includes experienced debt and collection law attorneys.
Tentatively titled, &q...
||Article Writing, Juridisk Forskning, Juridisk tekstforfatning
||Mar 27, 2018
||Mar 27, 2018Udløbet
|Update an Existing CRM Website using c# and MVC
||The project is an existing website that was created in c#. The technology I have used is mvc with a little web api. The backend is MS Sql Server. The site will be hosted in a Windows Azure environment.
I am using an admin template - [url fjernet, log ind for visning] - I am also using the Syncfusion MVC toolkit.
The project is an internal customer relation management site for debt collections. ...
||.NET, C# Programmering, MVC, ASP.NET, Microsoft SQL Server
||Mar 21, 2018
||Mar 21, 2018Udløbet
|Office Assistant using EDS Australian Custom and freight forwarding administration
||I am looking for the following experienced staff member
1) Work from home connected to broadband
2) knows how to use EDS freight forwarders and Customs cloud based application
3) knows basic accounting Australian standard
4) take calls and follow up debtors and general admins
5) data entry
6) follow up customer enquires
7) some outbound sales during your spare time.
Interview with by p...
||Databehandling, Dataindførsel, Virtuel Assistent, BPO
||Feb 13, 2018
||Feb 13, 2018Udløbet
||We have a manual paper system for taking sales orders and reporting on total sales. We need 10 fields extracted from an Excel 'booking form' and stored. From this information we want automated sales reports daily, weekly, monthly, year to date. All compared to the previous years. We also want a report to highlight aged debtors. Fields required to capture are:
Date Booking Made
||PHP, Databehandling, Dataindførsel, Excel, Software Arkitektur
||Jan 26, 2018
||Jan 26, 2018Udløbet
|Create modules in Cooperative society software
||I need some modules done in a Cooperative society application interacting with the database already created along with some functions.
The application is has some modules already done in PHP hosted here holardcms.com.
Required modules include :
- multiple level approval
- searchable Listing of loans
- add vendor modules
- list vendors
- vendor details and transaction...
||PHP, Web Design, Software Arkitektur, MySQL, HTML
||Jan 14, 2018
||Jan 14, 2018Udløbet
|Project tally migration tool
||Maintain accounts in Tally accounting Software.
Ensure accounting transactions with supporting documents
and identifying the correct accounts
Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc.
Bank Reconciliation immediately after the month end.
Making payment vouchers,Cheques, Invoices, Receipts etc.
Allocation of petty Cash expenses after reimbursements.
||Dataindførsel, Regnskab, Skat, Tally Definition Language
||Dec 28, 2017
||Dec 28, 2017Udløbet
|i need a customised software for my company
||a very basic software is required for my company, only to manage debtors and creditors.
||Software Arkitektur, Software Udvikling
||Dec 16, 2017
||Dec 16, 2017Udløbet
|Hire an Excel Expert
||I sell an a magazine through around 240 outlets each week (this will increase to 2/3 products shortly).
I want to create a new system of managing all of our data. Sales data (Magazine Sales & Advertising Sales), I want the system to produce Invoices automatically when the sales are keyed in and manage payments received and outstanding. All expenses to be put into the same system and all of th...
||Visual Basic, Excel, Excel VBA, Excel Macros
||Dec 13, 2017
||Dec 13, 2017Udløbet
|inventory system managment vb.net
i want full project
Master Entries :
SQL Server Setting
Expense Vouchers Management
Barcode label printing
Billing (Products + Services)
SMS Sending using HTTP ap...
||SQL, Microsoft Access, Microsoft SQL Server, VB.NET
||Dec 12, 2017
||Dec 12, 2017Udløbet
|Need web services from tally
||Need web services from tally accounting software.
I need 10 web services related to debtors, creditors, tds, gst, company list, inventory etc. i want the data to be extracted converted to json format or XmL is also fine and stored in a database in the web. I am fine with php or dotnet preferably dotnet.
The tally is installed on my PC over the internet
Person who is experience with working wit...
||PHP, XML, .NET, Windows API, Tally Definition Language
||Dec 6, 2017
||Dec 6, 2017Udløbet
|I would like to hire an ASP Developer with C sharp skills also
||We are a debt collection company [url fjernet, log ind for visning] in Adelaide with purpose built software , which allows us to report to our clients in real time, it allows our clients to instruct us on line and it allows debtors topay their debts [url fjernet, log ind for visning] need a casual developer that can assist with any maintenance and or software issue from time to time. We would als...
||ASP, C# Programmering, Computerassistance
||Dec 4, 2017
||Dec 4, 2017Udløbet
|MS ACCESS -Create a table that can be used to track debtors
For a electrical company in Cape Town
So have a excel sheet(csv) with all the out standings /debtors from the accounting system.
I want to do it in MSaccess(2016) instead of EXcel as access more robust
CSV can be imported from excel into a Access table as a linked table.
What I want to do in Access is have extra columns on the database(linked table) to write updated comments or creat...
||Nov 27, 2017
||Nov 27, 2017Udløbet
|Money and Banking
||Retrieving the necessary information from the Bank of Spain database, calculate and represent following indicator from 2006 to the latest data available:
a)non-performing loans ratio (=doubtful debtors/loans)
b)Loans to total assets & deposits to total assets
c)loan to deposit ratio
d)”Deposits/ Employees” & “Deposits/Branches”
e) ROA and ROE
Note: The exercis...
||Excel, Finans, Finansanalytiker
||Nov 23, 2017
||Nov 23, 2017Udløbet
||PHP, SQL, C# Programmering, Microsoft Access, ASP.NET
||Oct 24, 2017
||Oct 24, 2017Udløbet
||I need a new website. I need you to build it. I Run A travel Agency i Need A SoftwareWhich Maintain purchaSe sale Debtors creditors bank transactions
||PHP, Web Design, Grafisk Design
||Oct 2, 2017
||Oct 2, 2017Udløbet
|Find an Accountant
1. Bank & Cash Book:
a. Maintaining of Bank & Cash Books.
b. Accounting of Bank Receipts & payments on daily basis.
c. Accounting of Cash receipts and payments on daily basis.
d. Accounting of Petty Cash Expenses on daily basis.
e. Reconciliation of Bank and Cash Transactions by Closing of the books.
f. Reporting of Funds Position to Management by end o...
||Sep 7, 2017
||Sep 7, 2017Udløbet
|Macros in excel
||Supplier Finance Download Automation
Create Macro to get inputs from two input files stored in a fixed location and manipulate the data as per the below specifications to generate an output file.
The file location where the two input files will be stored should be changeable by us as we are unable to provide live access to the folder.
Macros should be built in the ou...
||Sep 4, 2017
||Sep 4, 2017Udløbet