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Text[0]=["","Use this setting if your accounting year (varies per business) differs from the calendar year.<br><br>If you want your accounting year to start in a given month, but your operations start later in the first year, you can start entering operational data such as personnel, sales, expenses etc. in the month where you start actual operations."]

Text[1]=["","<b>Sole proprietor / Partnership</b><br>If the business is a sole proprietorship, a partnership, or similar form, select 'Sole Proprietor' or 'Partnership'.<br>The income tax and the dividend payments will not be shown throughout the workbook, and the private drawings row will be shown in the cashflow worksheet. For partnerships you can use the external workbook for partnership related details available in the Tools dropdown of the menu screen.<br><br><em>These business forms do not pay corporate tax and the net profits are added to the owners' taxable income(s).</em><br><br><b>Corporation</b><br>If the business is a corporate entity, such as a Corporation, LLC, Incorporated (Inc.), Ltd., PLC, or similar form, select 'Corporation'.<br><br><em>These business forms do pay corporate tax and the net profits are added to the shareholders' capital.</em>"]

Text[2]=["","Enter the fee charged by the credit card company for each credit card accepted."]

Text[3]=["","Enter the credit card used % for each card type."]

Text[4]=["","From the entered credit card fees an average fee is calculated to use for the cost of goods sold."]

Text[5]=["","This is the percentage of total sales that will be paid in cash."]

Text[6]=["","This is the percentage of total sales that will be paid with credit cards."]

Text[7]=["","This is the remaining % of total sales which is on credit."]

Text[8]=["","This is the number of days it takes to collect from customers who don't pay cash."]

Text[9]=["","This is the number of days it takes to collect from credit card companies."]

Text[10]=["","Enter the expected discounts and returns ratio as a percentage of the gross sales for each year. This % will show in the Income statement."]

Text[11]=["","This is the percentage of raw material purchases that are paid in cash."]

Text[12]=["","Average number of days it takes to pay raw material purchased on credit."]

Text[13]=["","Enter an estimated percentage of inventory for possible losses or thefts for each year."]

Text[14]=["","Many retail business owners use some of their inventory for personal purposes. This has to be properly accounted for and deducted from the purchases. Enter an estimated annual amount for each year. You may also use this entry for possible thefts and losses. Adjustments are made in the Inventory account."]

Text[15]=["","Average number of days it takes to pay expenses that are not paid in cash. Select 0, 30, 60, 90 or 120.<br><br>In the Income Statement you can assign a cash % for each main item."]

Text[16]=["","Enter the expected bad debts ratio as a % of the gross sales for each year."]

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