AccountsPackageName Excel/VT BusinessName A Partnership PeriodEnding 31 March 2008 Sales 2450 CostOfSales 10 SubcontractorCosts 20 OtherDirectCosts 30 OtherIncome 40 EmployeeCosts 50 PremisesCosts 60 Repairs 70 GeneralAdmin 80 MotorExpenses 90 Travel 100 Advertising 110 LegalAndProfessional 120 BadDebts 130 Interest 140 OtherFinanceCharges 150 Depreciation 160 OtherExpenses 170 Plant 200 OtherFixedAssets 210 Stock 220 Debtors 230 Bank 240 Cash 250 TradeCreditors 260 Loans 270 OtherLiabilities 280 BalanceAtStart 300 NetProfit 1000 CapitalIntroduced 310 Drawings 1070 CostOfSalesDisallowable 1 SubcontractorCostsDisallowable 2 OtherDirectCostsDisallowable 3 EmployeeCostsDisallowable 5 PremisesCostsDisallowable 6 RepairsDisallowable 7 GeneralAdminDisallowable 8 MotorExpensesDisallowable 9 TravelDisallowable 10 AdvertisingDisallowable 11 LegalAndProfessionalDisallowable 12 BadDebtsDisallowable 13 InterestDisallowable 14 OtherFinanceChargesDisallowable 15 DepreciationDisallowable 16 OtherExpensesDisallowable 17 GoodsForPersonalUse 15 DeductionsFromNetProfit 25 CapitalAllowancesCars 35 BalancingChargeCars 36 CapitalAllowancesPlant 45 BalancingChargePlant 46 CapitalAllowancesBuildings 55 BalancingChargeBuildings 56 CapitalAllowancesOther 65 BalancingChargeOther 66