1.

Create a new Investor:

(Investor SelectionNew)

Individual Name : C.P.Ashok

Family :
Financial Year /Starting Date : 01/04/2003
Ending Date : 31/03/2004

Other Details -Personal Details

Sex : Male
Blood Group : A+
Marital Status : Unmarried
Height : 180 Cms.
Date of Birth : 27/07/1978
Place of Birth : Chennai

Address

Residential Address : 174, Karunamoyee, Tollygunge

City : Kolkata
Pin : 700041
Office Address : 27, N.S Road,
Dalhousie

Contacts

Banker : ICICI
Credit Cards : Standard Chartered
Documents :
Passport No. : 1478954
Expiry Date : 25/08/2006
Tax Details :
PAN NO. : ARWE
Jurisdiction Where assessed : 21/2
Senior Citizen : No
Is Minor : No
Any Disabled Member : No
Is Disabled : No
Are You a Author, Playwright : No
Family Details :
Father’s Name : U.K.Priyadarshi

Select the C.P.Ashok & make the following entries:

2. Opening Stock of Share/Debenture/Mutual Funds :

(Share/Debenture/Mutual FundsOpening Stock)
a) Security Name : ABC India
Demat A/c : ICICI Bank (On Line Creation)
Depository Participants : ICICI Bank
Account No. : 457812
Holder : C.P.Ashok
 Purchase Date Quantity Purchase Rate
15/05/2000 100 10
10/08/2002 100 8

b) Security Name : ACE Lab

Demat A/c : ICICI Bank
Holder : C.P.Ashok

Purchase Date Quantity Purchase Rate

15/06/2001 100 10
10/09/2002 100 12

Reports :
1. Display the report of total opening stock
(ReportPrint/PreviewShare/Deb/MFOpening Stock)
2. Display the total value of Investment & their Market value
(ReportAnalysisInvestment AnalysisInvestment Details)

3. Application made for an IPO (Initial Purchase Offer) :

(Share/Deb/MFApplication/AllotmentApplication)
Security Name : Ace Software
Issue Name : Equity Public Issue
Issue does not exist , create new :Yes
Size of Issue : 500000/-
Opening Date : 15/04/2003
Earliest Closing Date : 25/04/2003
Closing Date : 30/04/2003
Face Value : Rs. 10/-
Premium : Rs. 5/-
Issue Price : Rs. 15/-
Application Rate : Rs. 5/-
Call No. 1  Amount : Rs. 8/-
Date : 05/06/2003
Call No. 2  Amount : Rs. 2/-
Date : 05/07/2003
Applicant 1 : C.P.Ashok
Applicant 2 : Rahul Roy (On Line Creation)
Date of Birth : 25/07/1977
Sex : Male
Father Name : Sachin Roy
Occupation : Professional
Application No : 1457
Source : Bank
Bank Name : SBI (On Line Creation)
Opening Balance : Rs. 50000/- Dr.
Account Type : Savings
Account No. : 965487
Address : 27, N.S.Road
City : Kolkata
Pin : 700001
Interest Rate : 4.5%
Ref. No. :1
Date : 20/04/2003
Quantity : 500/-
Amount : 2500/-

b) Security Name : ICA Infotech Ltd. (On Line Creation)

Security Type : Shares
NSE Code : ICA
Face Value : 10/-
Market Lot : 100
Registrar : A.S.Consultant

Issue Name : Equity Public Issue (On Line Creation)

Size of Issue : 10,00,000/-
Opening Date : 15/05/2003
Earliest Closing Date : 25/05/2003
Closing Date : 30/05/2003
Face Value : Rs. 10/-
Premium : Nil
Issue Price : Rs. 10/-
Application Rate : Rs. 7/-
Call No. 1  Amount : Rs. 2/-
Date : 05/07/2003
Call No. 2  Amount : Rs. 1/-
Date : 05/08/2003

Applicant 1 : C.P.Ashok
Applicant 2 : Rahul Roy

Application No. : 5890

Source : Bank
Bank Name : SBI -965487
Ref. No. :1
Date : 20/05/2003
Quantity : 1000/-
Amount : 7000/-

Report :
1. Get the report of pending Applications made for different IPO:
(ReportPrint/PreviewShares/Deb/MFApplication Pending)
then click Preview tool
2. Get the report of the Application Status in detail and Summary :
(ReportPrint/PreviewShares/Deb/MFApplication Status(Details/Summary) then
click Preview tool

4. On 22/05/2003, Allotment Letter received for shares applied for Ace Software as
below :
(Share/Deb/MFApplication/AllotmentAllotment)
Security Name : Ace Software
Shares Allotted : 400
Refund Amount : 500
Cheque No. : 45879
Date : 25/05/2003
Deposited with : SBI – 965487 (then Click Allotted)
Allotment Date : 20/05/2003
Click Continuous Certificate
Total Certificate :4
Quantity per Certificate : 100
Starting Certificate No. : 2564
Starting Distinctive No. : 35480
Folio No. : 151

Report :
1. Get the report of the Application Status of all application in detail and
Summary :
(ReportPrint/PreviewShares/Deb/MFApplication Status(Details/Summary)
then click Preview tool
2. Get the report of the Application Status of application of ACE Software only in
detail and Summary :
(ReportPrint/PreviewShares/Deb/MFApplication Status(Details/Summary)
Security(Specific)- Ace Software)
then click Preview tool
3. Get the report of the Application Money Refunded.
(ReportPrint/PreviewShares/Deb/MFApplication Refunded
4. Get the report of the Demat Account Balance :
(ReportPrint/PreviewShares/Deb/MFDamat Account Balance)
5. Get the report of the Demat Transaction Details :
(ReportPrint/PreviewShares/Deb/MFDamat Transaction Details)
6. Get the report of Investment in Details and Summary :
(ReportPrint/PreviewShares/Deb/MFInvestment
Report(Detailed/Summary)
7. Get the report of Outstanding Call Money Payable (Due date wise and
Security wise ) :
(ReportPrint/PreviewShares/Deb/MF Outstanding Call Money Payable
(Date/ Security)
8. Get the report of Public Issue Listing
(ReportPrint/PreviewShares/Deb/MFPublic/Right Issue Listing)
9. Get the report of Stock Status Summary Report :
(ReportPrint/PreviewShares/Deb/MFStock Status Summary)
10. Get the report of Application Status :
(ReportDrill Down ReportApplication StatusSecurity – Ace Software or ICA Infotech
Ltd.)

5. Upto 30/06/2003, Allotment letter of ICA Infotech Ltd. not received.

Get a Reminder letter for not yet getting the Allotment of applied shares
of ICA Infotech or not get any refund
(ReportPrint/PreviewShares/Deb/MFReminder Letter for Non-Receipt of Application)

6. Allotment Letter of ICA Infotech Ltd. received as below :

Security Name : ICA Infotech Ltd.
Shares Allotted : 800
Refund Amount : 1400

Cheque No. : 25478

Date : 22/06/2003
Deposited with : SBI – 965487 (then Click Allotment)
 Allotment Date : 20/05/2003
Demat : Yes
Demat Account : ICICI Bank
Quantity : 800

Report :
1. Get the report of the Application Status of all application in detail and
Summary :
(ReportPrint/PreviewShares/Deb/MFApplication
Status(Details/Summary)
then click Preview tool
2. Get the report of the Application Status of application of ACE Software only in
detail andSummary :
(ReportPrint/PreviewShares/Deb/MFApplication
Status(Details/Summary)Security(Specific)- Ace Software)
then click Preview tool
3. Get the report of the Demat Account Balance :
(ReportPrint/PreviewShares/Deb/MFDemat Account Balance)
4. Get the report of the Demat Transaction Details :
(ReportPrint/PreviewShares/Deb/MFDemat Transaction Details)
5. Get the report of Investment in Details and Summary :
(ReportPrint/PreviewShares/Deb/MFInvestment
Report(Detailed/Summary)
6. Get the report of Outstanding Call Money Payable (Due date wise and
Security wise ) :
(ReportPrint/PreviewShares/Deb/MF Outstanding Call Money Payable
(Date/ Security)
7. Get the report of Public Issue Listing
(ReportPrint/PreviewShares/Deb/MFPublic/Right Issue Listing)
8. Get the report of Stock Status Summary Report :
(ReportPrint/PreviewShares/Deb/MFStock Status Summary)
9. Get the report of Application Status :
(ReportDrill Down ReportApplication StatusSecurity – Ace Software or ICA Infotech
Ltd.)

7. 1st Call Money of Ace Software Paid :

(Share/Deb/MFApplication/AllotmentCall Money)
Security Name : Ace Software
Issue Name : Public Issue
Click 1st Call
Call Date : 05/06/2003
Folio No. : 151 (Then deselect any one of the certificate and click O.K.)
Quantity : 300
Call Amount : 2400
Payment Details:
Bank : SBI –955478
Cheque No. : 254789
Cheque Date : 20/06/2003
Interest : 100
Report:

1. Get Report of O/S Call Money Payable Date wise and Security wise.
(ReportPrint/PreviewShares/Deb/MF Outstanding Call Money Payable (Date/
Security)

2. Get the report of Interest Paid for late payment of Allotment amount –
(ReportDrill Down ReportLedgerAccount - Interest on Call Money)

8. Share purchase from Secondary Market from Broker – A.K.Rathi

(Share/Deb/MFMarket Transaction)
Broker : A.K.Rathi
Open Bal : Nil
Address : 27, N.S.Rd.
City : Kolkata, 700001
Bill N : 155/0304
Bill Date : 25/08/2003
Exchange : NSE
Type : Normal
Settlement No. :1

a) Type : Bought
Security Name : A.J.Brothers
Contract Date : 20/08/2003 (Can not be greater than Bill Date)
Quantity : 500
Market Rate : 50
Net Rate : 100 (Can not be less but equal/more than Market Price)

b) Type : Bought
Security Name : Ace Software
Contract Date : 20/08/2003 (Can not be greater than Bill Date)
Quantity : 1000
Market Rate : 100
Net Rate : 100 (Can not be less but equal/more than Market Price)
Service Tax : Rs. 10000/-

Transaction Charges : Rs. 1500/-

Report :
1. Get report of Broker Bill –
(ReportPrint/PreviewBroker Bill Register)
2. Get report of Investment yet made in Primary(i.e. IPO) as well as
Secondary Market –
(ReportPrint/PreviewInvestment Report (Detailed/Summary)
(ReportPrint/PreviewPending Delivery
3. Get report of pending Delivery to be received from Broker–
(ReportPrint/PreviewPending Delivery)
4. When delivery not received from the broker
(ReportàPrint/PreviewàLetter for non receipt of delivery

5. Get the Balance Sheet in T Form and get the amount of Broker ( A.K.Rathi)
(ReportDrill Down ReportBalance SheetT FormBroker)
or
(ReportDrill Down ReportLedgerA.K.Rathi)
 6. Get the Bank A/C SBI transaction details –
(ReportDrill Down ReportBank BookSBI)
7. Prepare the covering letter for transfer of shares
(ReportPrint/PreviewCovering letter for transfer)

9. Now we receive the shares purchased from the broker either in the
physical/demat form as the case may be
(Share/Debenture/Mutual FundsàCertificate Maintenance-Delivery from Broker –
Inward)
a) Security Name : A.J.Brothers
Received From : A.K.Rathi
Details of all the Application appear. Select by pressing Enter.
Demat : Yes
Bank : ICICI bank
b) Security Name : Ace Software
Received From : A.K.Rathi
Details of all the Application appear. Select by pressing Enter.
Demat : No. Press Continuous certificate
No. of Certificates: 5
Quantity per Certificate: 200
Starting Certificate no: 1121
Starting Distinctive no.:280971
Save.

Report :
(ReportàPrint/PreviewàSecurities not sent for transfer Pending transfer

10. If these shares received from the broker are in the physical form, then they need to be
sent to the company for registration.
(Share/Debenture/Mutual Fundsà Certificate MaintenanceàTransferàSent)

Security Name: Ace Software

Holder : C.P.Ashok
Rahul Roy

Sent on : 30/08/2003
Select All
Report :
(ReportàPrint/PreviewàCovering Letter for Securities sent for transfer

11. When these share certificates are received back from the company after being duly
registered
Share/Debenture/Mutual FundsàCertificate MaintenanceàTransfer à Received)

12. In the same way record the sale of 100 shares of ACE lab @ 15/-each on 31/12/03.
To ascertain whether shares transferred or not :
(ReportàPrint/Previewà Pending Delivery
Stock Status
Security Ledger

To deliver the shares sold to the transferee through the broker

Share/Debenture/Mutual FundsàCertificate Maintenance-Delivery from Brokerà Outward
 a)Security Name : Ace Lab
Received From : A.K.Rathi
Details of all the Application appear. Select by pressing Enter.
Demat : Yes
Bank : ICICI bank
Quantity : 500
Report :
1. To ascertain the profit /loss on the sale after they are duly transferred, go to
(ReportàPrint/Previewà Actual Gain or Loss
Average gain /loss
Short term gain/loss or Long term gain/loss
Broker Bill Register.(Give the relevant settlement no. and
the report can be seen settlement wise/ security wise/ or broker wise)

13. Bonus Shares issued by Ace Software :

Security Name : Ace Software
Demat Account : ICICI BANK
Holder : C.P.Ashok
Allotment Date : 15/09/2003
Quantity : 700

Report :
(ReportPrint/PreviewInvestment Report
Security Ledger.
Stock Status
Investment detail
Investment summary

14. .To ascertain how debenture conversion is recorded. you need to create a new
debenture.
(Housekeeping Masters àShares/Deb/M.F àSecurity)
Security name : Dpc
Security type : Fully convertible debentures
Nsc code : DPC
Face value : 100
Market lot : 100
Registrar : Karvy Consultants Ltd.
Book closure (can be ignored)

13. Now include this debenture in your op.stock

(Share/Debenture/Mutual FundsOpening Stock)
Click Continuous Certificate
Purchase Date : 01/01/2001
Purchase Rate : 150
Total Certificate : 5
Quantity per Certificate : 100
Starting Certificate No. : 1450
Starting Distinctive No. : 54120
Folio No. : 152

14. Convert the debenture into shares.

(Share/Debenture/Mutual FundsàDebenture conversion)
Convert from : DPC
Date : 1/12/2003
 Convert to :21st Century Mgm Services
Quantity : 1000
Save.
Select Certificate on the screen displayed
Save
Demat Bank : ICICI bank
Quantity :1000
Save

Report :
(ReportPrint/PreviewPending Delivery
Security Ledger.
Security Register
Securities not sent for transfer
Recd. Duly transferred shares

15. When a particular company merges or amalgamates with another co. we receive the
shares of the new co. in lieu of our holding in the old company
(Share/Debenture/Mutual FundsàMerger and Amalgamation)

All the options are same as that during the conversion of Debentures. Try for yourself.

16. We are still holding shares of Ace Software in the Physical form. To dematerialize them
(Share/Debenture/Mutual FundsàCertificate Maintenance à Dematerialization)

Security Name : Ace Software

Demat Account : ICICI BANK
Holder : C.P.Ashok
Select all and save.

BONDS

1. Opening Stock of Bond

(Bonds à Opening Stock)
Holder : C.P.Ashok
Institution : RBI( create online)
Type of Bond : Easy Installment (Read about the various types of Bonds in Help)
Acquiring Date :01/01/2001
Quantity : 500
Rate : 500
Amount : will get filled automatically
Details
Face Value :250000
Application Price :150000
Tenure :10 years
Benefit : 80L
Deemed Allotment Date:01/01/2001
1st Interest Received date:01/01/2002
Interest:
1st year interest from the deemed date of Allotment :5%
2nd year from the deemed date of Allotment to redemption :7%
Payment of call:
 Amount Tenure(mnths) Date(filled automatically)
9000 12
9000 12
Click Continuous Certificate
Folio No. : 152
Starting Certificate No. : 1450
No. of Certificate :5
Bonds per Certificate : 100
Starting Distinctive No. : 54120

Report :(ReportàPrint/PreviewàBonds à Opening Stock)

2. Submission of Bonds Application
(Bonds à Application)

Institution : RBI
Appl. Number :45
Date : 01/05/2003
Applicant: C.P.Ashok
Payment : Bank
Bank Name :SBI(online Creation).
Chq. No :123456
Chq. Date :28/04/2003
Nominee : Abc
Select Regular Income
Select Half Yearly Interest
Face Value : 100
No.of Bonds : 5000
Tenure : 8years 7months
Interest :5%
First interest received Date:01/05/2004
Benefit u/s :80L
(ReportàPrint/PreviewàBonds à Application Status
Application Pending

4. On the Allotment of Bonds

( Bonds à Allotment)

Select Institution where Application Given: RBI

Select Appl. No.
Allotment Date ; 10/05/2003
Select Regular Income
Select Half Yearly Interest
Select Allotment Detail
Click Continuous Certificate
Folio No. : 789
Starting Certificate No : 652
Number of Certificate :10
Starting Distinctive No : 54120
Bonds per Certificate : 500
Save.

Report :
 (ReportàPrint/PreviewàBonds à Pending Application

5. Purchase of Bonds
(Bonds à Purchase)
Broker : A.K.Rathi
Bill No : 654/0304
Date : 31/10/2003
Quantity ; 1000
Rate : 100
Amount :100000
Give Bond details
Institution : ICICI
Type : Tax Saving
Bond Type : Sec 88 (RB)
Deemed Allotment Date: 28/10/2000
Tenure : 9 years 8 m
Interes : 6%
Interest payable: yearly
Benefit :80L
1st interest received Date:28/10/2001
Click Continuous Certificate
Folio No. : 1563
Starting Certificate No : 961
Number of Certificate :10
Starting Distinctive No : 54120
Bonds per Certificate : 100
Save.

Report :
(ReportàPrint/PreviewàBonds àPurchase of Bonds
6. On Sale /Redemption of Bonds
(Bonds àSale/Redemption )
Sale /Redemption :Sale
Broker : C.P.Ashok
Bill No. :87/2004
Date : 28/02/2004
Institution : RBI
Bond Type : Easy Installment
From all the bonds appearing on the screen select the first and second
Rate : Rs. 200
Save
Report :
(ReportàPrint/PreviewàBonds à Gain or Loss on Bonds
Investments on Bonds
Long term loss/gain in bonds
Sale/ Redemption
Short term Gain/Loss on Bonds
(In the same way redemption of any Bond can also be entered.)
 Fixed Deposit /Other Investment

1. Fixed Deposits
(F.D/other Invt àFixed deposit)
Deposit with :Bank
Bank :Standard Chartered
Receipt no :112143
Broker :( Omit)
Holder: C.P.Ashok
DepositDate : 01/06/2003
Amount : Rs100000
Period – years ;3
Interest
Type : Cumalative
Rate : 6%
Mode- (When type selected cumulative, this has no relevance. Only when type is non
– cumulative the mode of payment is necessary. viz. monthly, yearly etc)
Compounded interval:180 days
Maturity
Date & amount automatically entered.
Payment details
Chq. No : 986532
Bank name :HDFC
Narration : Automatically entered
Report :
(ReportàPrint/Previewà F.D/other Invt à Fixed deposit register)

National Savings Certificate

2. National Savings Certificate

( F.D/other Invt à National Savings Certificate)
Receipt no. :987654321
Broker :(Can Omit)
Holder :C.P.Ashok
Deposit Date : 01/09/2003
Amount : Rs. 100000
Period – years :6
Interest : (inactive)
Maturity
Date : 01/09/2009
Amount : 160000
Payment details
Chq. No : 986545
Bank name :HDFC
Narration : Automatically entered
Report :
(ReportàPrint/Previewà F.D/other Invt à NSC Deposit Register)

Public Provident Fund

3. Public Provident Fund

(F.D/other Investment/ Public Provident Fund)
From the icons select new.
Then select contributions from the lower left hand corner.
 In the right enter the following details
Date : 01/04/2003
Amount :2000
Cheque no : 154654
Received : SBI
Narration : Can Omit(otherwise you can write a new narration and add that to the
master and repeat later)
Save
Likewise enter the withdrawals and interest received.
Report:
(ReportàPrint/Previewà F.D/other Invt àPublic Provident Fund)

4. F.D/other Investment à Insurance

Policy no:1758612143
Plan :756/12
Date : 01/06/2000(i.e start date of the policy)
Amount : Rs. 50000
Mode : Yearly
Premium : Rs. 2500
Maturity Date :01/06/2020
Location : Can omit
Nominee : Sreedevi
Bonus : Yes
Click on the maturity installments
Maturity date :01/06/2020
Amount. : 100000
Save.(only if no loan is taken or the entire amount is received in lumpsum)
If a loan is taken against the policy, click on 'Loan detail' button to enter detail as
follows :
Loan Date : 01/01/2003
Amount : Rs.10000
Interest :8%
Maturity date i.e repayment date -01/06/2010
Report :
(ReportàPrint/Previewà F.D/other Invt àInsurance register)

Jewellery

1. Jewellery Description : Necklace Nominee: Sreedevi

Valuation Details
Valuer : R.K.Das Date : 31/03/2003
Value : Rs. 100000 Remarks: antique
Purchase Details:
Bought from : M.P.Jewellers Date : 01/01/1999
Bill. No : 234645 Weight : 200 Gms.
Rate : 300 Labour : 12000
Save
(Enter sale detail if any, if none then omit)
Report :
(ReportàPrint/Previewà F.D/other Invt à Jewellery Investment
(Change the date from-01/01/1993 to 31/03/2004)
 PROPERTY

Property: Flat
Address: 27,N.S.Road
Kol:91
Type: Owned
Property detail
Area: Land:1000 Super Built:900
Built up: 850 Carpet Area:800
Rate: @ Super built Rate : 1000
Owned Rented
Select Purchase
Party: R.K.Das Ref. No.- 354654 Landlord- N.K.Shyamsukha
Amount :500000 Date: 01/01/1987 Address: 27, r.d.lane
Brokerage : 5000 Other exp. – 50000 Kol-91
Location : Kolkata Total :555000
Introduced by: Deepa Paul Chowdhury (online creation)
Rent
Nominee – Sreedevi Date: 01/01/2002 Period :60(mnths)

Document Detail; Transfer Deed Amount: 5000

Registration doc. Mode: monthly
Deposit: 50000
(Enter Sale details if any)
Report :
(ReportàPrint/Previewà F.D/other Invt à Property Detail
Rent Register(Change the date of the report)

Bank Transactions

Bank account transactions like deposits and withdrawals from bank account are to be
entered, to do so follow the steps :

Accounts àBank Transactions

Select the Bank
Select new from the menu
Select the type of transaction to be entered: namely
Payments - Cheque payments, Bank Charges
Deposits - Cheque receipts, Bank interest
Transfer - Transfer of amounts between bank accounts
Cash Withdrawal - Withdrawal of cash from bank account
Cash Deposit - Deposit cash in the bank account.
For ex. Select deposit
Enter Date : 30/09/2003
Amount : 652
Cheque no :
Received : Bank Interest
Narration : You can write a new narration and add that to the master and repeat later
 Likewise transaction in respect of the following can be entered
1. Credit card transaction
2. Loans Given
3. Loans Taken
4 Cash transaction
5 Journal voucher

At the time of recording of any of the transaction mentioned above the bank account will
be updated simultaneously.
In case you want to modify or delete a transaction made during the year, select the
transaction and click on modify or delete icon on the tool bar and modify/delete
accordingly

Bank reconciliation

(Accounts à Bank reconciliation)

Select; SBI
Give the clearing date of the respective transaction
Now if one would like to view or print the various books of accounts like bank book/cash
book/journal/ ledger or would like to view the financial reports like the trial balance/ profit
and loss account & balance sheet (in any form) this is where we can do it from
Report :
ReportsàDrill Down Reportsà Bank book/cash book/journal/ ledger or would like to view
the financial reports like the trial balance/ profit and loss account & balance sheet (in any
form)
The opening balances of the year have to be recorded .This can be done from
Accounts à Input of Opening Balances
Select All

Other informations

After entering all the details there are some vital information that can be obtained from the
package.
1. Distribution of the investments among various investment alternatives.
(ReportàAnalysisàDistribution of investment(one can view the pie chart, bar graph
and the column chart)
2. .Income for the year(month wise or yearly) from the various investments and drawings
thereof .
(ReportàAnalysisàIncome vs Drawings(can view the pie chart, bar graph and the
column chart)
3. The total amount invested in various schemes and their percentages when compared
to the total investment made would be known from the following report
(ReportàAnalysisàInvestment Analysis
(ReportàAnalysisàHome page àInvestment Center(one can view the bar graph)
4. Successful planning is a must to achieve success in your portfolio.For the planning
you need to have some basic details about your net worth, your savings etc.these
details are available in the following report
(ReportàAnalysisàHome Page à Planning
5. Apart from business transactions there may be some important events or days which
would be necessary to remember or attend or some matter which would require
attention. In short all the days that may be important in some way or another can be
listed in a particular place.
 a) Personal organiser àCalendar/ diary
Select new from toolbar
Date; 30/06/2003
Time:10.00
Memo: return filing date
Event: tax related matter
Important
Save
b) Personal organiser àAppointments
Select new
Date; 01/02/2004
Time:11.00 TO 12.00
Memo: Lawyers appointment
Save.
c) Personal organiser àAddress book
Select: D
Name : DEEPA PAUL CHOWDHURY
Address : 22 A.N.S.Road
Kolkata: 700092

***The End***