Sunday, 6-July-2008 | |  | Online or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Globally accessible from any internet browser. | | Learn More | | | | Web or internet based, browser driven software, globally accessible, secure and reliable, run from any computer, no software downloads, protected by password, multi user accounting, billing and inventory control system ... |  | | | Click Here for List of Accounting Software for Various Business Segments
 
One of HiTech Accounting Software | | |
| This program is available in two versions: Full & Compact
| | Both version fully live up to your expectations of cost effective, professional and reliable business computing for your enterprise. | | Full Version with barcode module |  | | | Modules :Customers, Suppliers, Barcode Inventory Control, Sales, Purchase, Accounts, Bar coding, User/Menu Administration & Utilities | | | | | Low Priced Compact Version | Without Bar coding, Employee/ Payroll, User Menu Administration Module. Check Full details at the given link. | HiTech Industry Manager (Compact) | | Modules :Customers, Suppliers, Inventory Control, Sales, Purchase, Accounts & Utilities | | | | * Please see program website at HiTech Industry Manager to get full details of what is excluded in the compact version. Customized business solution for intranet or internet are available. | Click here for Price and Ordering Information You can order online securely.
| Menu Structure of HiTech Industry Manager(Low Priced Compact Version)
| HiTech Industry Manager | | ---- Customers | | -------- Customer Records | | -------- Customer List | | -------- Current Balances | | -------- Customer Aged Balances | | -------- Customer Calls Chart | | -------- Comparative Cutomer Offtake | | -------- Customer Transactions Statement | | -------- Customer Transactions History | | -------- Outstanding Invoices Summary / Reminder |
| ---- Suppliers | | -------- Supplier Records | | -------- Supplier List | | -------- Current Balances | | -------- Supplier Aged Balances | | -------- Supplier Transactions History | | -------- Company Wise Sales | | -------- Company Wise Purchases | | -------- Month wise Comapny Sales | | -------- Month wise Company Purchases |
| ---- Inventory Control | | -------- Products Record | | -------- Products List | | -------- Price List | | -------- Material Issue Note : R/M to Shop Floor | | -------- Material Receipt Note : Finished Goods / Scrap | | -------- Material Receipt Note : Reusable Scrap | | -------- Stock Location Transfer Memo | | -------- Material Transactions Book | | -------- Job Execution on Labour Basis | | ------------ Material Received for Job Work from Customer | | ------------ Material Issued for Job Work to Production | | ------------ Scrap Received after Job Work from Production | | ------------ Reusable Scrap Received after Job Work | | ------------ Material Record - Labour Basis | | ------------ Material List - Labour Basis | | ------------ Material Transactions Book - Labour Basis | | ------------ Stock Statement - Labour Basis Job Work | | -------- Job Wise Labour Record | | -------- Standard Job Costing | | -------- Standard Products Costing | | -------- Raw Material Consumption Chart | | -------- Periodic Sales & Stock Statement | | -------- Prepare Stock Statement | | -------- Stock Movement Analysis | | ------------ Stock Item Movement Register | | ------------ Bill wise Product Sales | | ------------ Bill wise Product Purchase | | ------------ Bill wise Sales Return | | ------------ Bill wise Purchase Return | | ------------ Product Sales Graph | | ------------ Product Purchase Graph | | ------------ Product Saleability | | ------------ Product Movements | | ------------ Slow Moving Items | | -------- Products Need to be Reordered | | -------- Breakages / Bad Stock Transfer Memo | | -------- Breakages / Bad Stock Record | | -------- Breakage / Bad Stock List |
| ---- Sales | | -------- Sales Quotations | | ------------ Create New Quotation | | ------------ Edit or Delete Quotations | | ------------ List of Quotations | | -------- Sales Job Order | | ------------ New Sales Orders / Job Orders | | ------------ Edit or Delete Sales / Job Order | | ------------ Sales Orders / Jobs Orders Book | | ------------ Sales / Job Orders Execution Report | | -------- Delivery Challan | | ------------ Create Delivery Challan | | ------------ Edit or Delete Delivery Challan | | ------------ Delivery Challan Register | | -------- Excise Gate Pass | | ------------ Create Excise Gate Pass | | ------------ Edit or Delete Excise Gate Pass | | ------------ Excise Gate Pass register | | -------- Create New Cash / Credit Memo ( Invoice ) | | -------- Sales Book | | -------- Consolidated Sales Report (Tax wise) | | -------- Create New Distribution Invoice | | -------- Distribution Sales Book | | -------- Edit / Delete Sales Invoices | | -------- Batch Printing of Invoices | | -------- Customer Returns / Transactions | | ------------ Customer Return Memo (Good Stock) | | ------------ Breakages Receipt Memo | | ------------ Customer Credit / Debit Note | | ------------ Aged Invoice Interest Memo | | ------------ Customer Returns Book | | -------- MIS Reporting : Sales | | ------------ Consolidated Sales Summary | | ------------ Consolidated Product wise Sales | | ------------ Groupwise Product Sales Report | | ------------ Area wise Product Sales Report | | ------------ Customer wise Product Sales | | ------------ Product wise Customer Sales | | ------------ Area wise Sales Summary Report | | ------------ Customer wise Outstanding Report | | ------------ Zone wise Customer Outstanding Report | | ------------ Customer Outstanding Invoices Ageing | | ------------ Area wise Free Claim Report | | ------------ Area wise Breakages Receipt |
| ----- Purchase | | -------- Purchase Requisition | | ------------ Create New Requisition | | ------------ Purchase Requisition Book | | -------- Purchase Enquiry | | ------------ Raise Purchase Enquiry | | ------------ Purchase Enquiry Book | | ------------ Entry of Quotation Received | | ------------ Quotation Received Book | | ------------ Comparative Statement for Quotation Received | | -------- Purchase Orders & Goods Receipt | | ------------ Create Purchase Order | | ------------ Edit / Delete Purchase Order | | ------------ Purchase Order Book | | ------------ Purchase Order Execution Report | | ------------ Create Goods Receipt Voucher | | ------------ Edit / Delete Goods Receipt Voucher | | ------------ Goods Received Book | | -------- Create Purchase Invoice / Memo | | -------- Edit / Delete Purchase Invoices | | -------- Purchase Book | | -------- Purchase (Tax) Register | | -------- Product Group wise Purchases | | -------- Product wise Purchases | | -------- Supplier wise Product Purchases | | -------- Product wise Supplier wise Purchase | | -------- Purchase Returns Memo | | -------- Breakages Return Memo | | -------- Supplier Debit / Credit Note | | -------- Purchase Returns Book | | ---- Accounts | | -------- Set Up Accounts | | ------------ Set Up Account Heads | | ------------ Chart of Defined Accounts | | ------------ Trading / P & L Account Setup | | ------------ Balance Sheet Setup | | -------- Journal (List of Vouchers) | | -------- Bill wise Sales / Purchase Vouchers | | -------- Cash Book | | -------- Bank Book | | -------- Multi column Cash & Bank Book | | -------- Bank Interest Calculations | | -------- Ledger | | -------- Trial Balance | | -------- Accounts Receivables / Payables | | -------- Daywise Account Balances | | -------- Current Account Balances | | -------- Control Account wise Trial Balance | | -------- Accounts Analysis | | ------------ Mothwise Business Indicators | | ------------ Month wise A/C Balances | | ------------ Periodic Account Movements | | ------------ Transactions in Accounts | | ------------ Compare Account Heads | | ------------ Cash Flow - Movement of Cash | | ------------ Funds Flow - Assets Vs. Liability | | -------- Accounts Tools | | ------------ Reindex Voucher Numbers | | ------------ Merge Account Heads | | ------------ Locate Transaction Amount in Ledger | | ------------ Update Ledger | | ------------ Do Reposting Of Ledger | | -------- Fixed Assets Chart ( Half Yearly ) | | -------- Fixed Assets Chart ( Yearly ) | | -------- VAT Return | | -------- Month wiseTrading & P/ L Account | | ------------ Trading And Profit And Loss Account | | ------------ Month wise Balance Sheet | | ------------ Balance Sheet | Balances | -------- Close the Financial Year | | -------- Create next financial year without closing accounts | | ---- Utilities | | -------- Set Up New Company | | -------- General Configuration | | -------- Close Current and Open another Company | | -------- Perform Data Test | | -------- Back Up / Restore Data | | -------- Export Active Window Grid to Excel | | -------- Enable / Disable Background Image | | -------- Enable / Disable Program Colour Setup | | -------- Change Toolbar Icons | | -------- Cascade All Open Windows | | -------- Tile All Open Windows | | -------- Disable Program Tips | | -------- HiTech on the Web / Internet | | ----------- HiTech Customer Support | | ----------- Visit the detailed website of this software | | ----------- Visit us at www.HiTech-on-web.com | | -------- General Utilities | | ------------ Program Database Updation | | ------------ Set System Date | | ------------ Calendar | | ------------ Calculator | | ------------ Clock | | ------------ Play Wave Sound | | -------- About HiTech Financial Accounting | | -------- Context Sensitive Help | | -------- Exit Program | HiTech Computer Services Phones : 91-755-2493105, 91-755-4078119 Fax : Fax: 91-755-2494380Email : , More details of the software at : |
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