Fig 1.2

Analyzing Files: To analyze all files added in Result Box. Just press "Count It " button. After analyzing the files you can add more files to analyze at same time by Pressing "Refresh It" formerly displayed as "Count It" button. It does not recount previous added files to save valuable time. See Fig. 1.2.1

Fig 1.2 .1

Removing Files: You can remove all files from Result Box by pressing “Remove All” or selected file not checked row in gray background (see Fig 1.2) will be deleted by “Remove File” Button.

Statistics Section

Statistics: Once the file analyzing finished by Application you can move on Statistics Page By pressing “Show Stats” Button or by clicking on “Statistics, Report and Setting”. Statistics page has final analyzed data of selected files. On the basis of these data you can specify the Billing Currency , Rate , Discount , Tax and Rating Unit . See Fig. 1.3

Fig 1.3

Currency: From Curr. List you can select the Currency Symbol for Billing. If you didn't find the desire currency symbol in the list you can check Other Curr. Check box and Enter the desire currency symbol and press “Add to List” for further use. See Fig 1.4

Fig 1.4

Rate: In Rate text box you can specify the rate.

Discount: In Discount text box you can specify the discount value should be in percentage.

Tax: In Tax text box you can specify the tax value should be in percentage.

Rating Unit: From Rating Drop Down Menu you select the Rating Unit.

Saving Final Statistics: After specifying above-mentioned criteria. You can save the Final Result in various formats like Plain Text File, Word File, and Excel File. In unregistered version you can only save in Plain Text. See Fig. 1.5

Fig 1.5

Report Section

Generating Report: If you want to see the result in tabular form you have to click on “Click Here to Generate Report”. Office Count 'N' Invoice v1.1 automatically generate and show you a report based on the Final statistic. Report Page has some more options like “ Other Charge/Rebate ” check box, Des. Text box, Amount text box and drop down menu, Add/Subtr option button, “ Save Report in Excel File ” and “ Create Invoice ” Button See Fig 1.6

Fig 1.6

Other Charges/Rebate: If you want to specify some other charge or want to give some more discount this option give you the place to mention the same. Click to on the checkbox. See Fig 1.7

Fig 1.7

Des.: Here you can specify whether it is Tax or Rebate. See Fig 1.8

Amount: The Tax/Rebate amount value depends on percentage or fixed whatever selected in drop down menu. See Fig 1.8

Fig 1.8

Add/Subtr: This will play the major role in specifying the Charge or Tax. If it is the Tax/Vat or any type of extra charges Add option should be on. If you are giving any kind of extra discount to your client it should be Subtr. See Fig 1.9

Fig 1.9

Save Report in Excel File: By clicking on "Save Report in" with Excel format you can save your report in xls and other format from Excel. See Fig 2.0

Fig 2.0

Setting Section
Setting: In this section you can configure many types of settings like MS-Office/Open Office.org text analyzing settint, General Setting and Report Setting. See Fig 2.9.

Fig 2.9

MS-Office/OpenOffice.org: You can on/off varous option for analyzing files as par your requirement. See Fig 3.0

Fig 3.0

General Setting: Here you can customize Rating Type, Custom Line, Custom Page and you can also change the color theme of the Application. After make changes you set them as Default. See Fig 3.1

Fig 3.1

Report Setting: Here you can change Report Setting. You show the row divider for report and hide or show the columns. See Fig 3.2

Fig 3.2