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HiTech Accounting Software, Billing Software, Inventory Control Software for Various Business Segments
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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.

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 Oracle Accounting Software, Motel Accounting Software, Accounting Software Systems
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 ...
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Financial Accounting and Business Management of all kinds of business, industry and services is now possible with HiTech Accounting Software made for specific business segments. Click the following links for more details and free 30 days full featured evaluation download.
We have ready off the shelf accounting and business management software with inventory control for following user segments.
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Financial Accounting & Business Management of all kinds of business, industry and services is now possible with HiTech Accounting Software made for specific business segments. Click the following links for more details and free 30 days full featured evaluation download. 

We have ready made off the shelf Accounting and business management software with inventory control for the following business user segments. 

VAT Accounting users Accounting, Billing Inventory Control
Business Houses Accounting Software
Traders, Dealers, Distributors Billing and Accounting Software
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Vat Accounting and Inventory Control
 Business Software for trading houses

Invoice Or Memo Selection List

The data control with the caption Invoices is associated with all Invoices or Memo already made. You can scroll it to see the  invoices or Memo and go to appropriate invoice or Memo. To select any invoice enter the invoice or Memo number in Give Invoice Number text box. Press command button Goto. The invoice or memo with this number will be fetched. If the invoice or memo does not exist then a message will be displayed. You can also display a list of all invoices or memo for a period by pressing the command button LIST. The following list will be displayed.  

InvMemoList.gif

The list will be prepared for a period starting from the start of the current financial year up to the current date. You can prepare the list for any period after entering the period and pressing the command button LIST in the list frame. You can find the invoice or memo you want to edit in this list. After bringing this invoice in focus in this list press command button EDIT. This invoice or memo will be opened in the edit window. To close the list frame press command button CLOSE.

When the edit window is opened or data control is scrolled some  invoice or memo controls are in inactive mode or disabled so that you do not make changes accidentally. They are shown in grey colours and they do not respond to any input from you until you opt to actually start edit by pressing command button Edit.
 
When the invoice or memo you want to edit is displayed then press the command button Edit. A message will be displayed asking you if you want to proceed with edit along with the status of the invoice. If the status is posted then after edit the invoice will be reposted in the ledger. Answer yes if you want to edit the invoice. All the invoice or memo controls will be made active or enabled so that you can make the desired changes. Make any changes you want to as you do while making a new invoice. Once you have finished making the changes press command button Save to save any changes you have made. If you do not ask to save the changes they will not be saved automatically and will be lost. Press command button Update. You are prompted if you want to save the changes. If you have already saved them or you do not want to save them then answer no.
 
Once you end edit the invoice controls will change once again and some of them will become inactive again. you can edit another invoice or memo if you like.
 
To delete any invoice or memo first display it before you using the data control or the Goto command button. Once the invoice or memo you want to delete is displayed press command button Delete. You will get a message along with the status of the invoice asking you to confirm delete. If you answer yes the invoice or memo will be deleted from all places including the ledger.
 

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