 Wednesday, 30-May-2012
| | 
| 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
| |
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
Industries, Manufacturing Units
Industry Management Software
Hospitals, Nursing Homes
Hospital Management Software
Hotels, Motels
Hotel, Restaurant Billing and Accounting Software
Automobile Dealers
Billing and Accounting Software
Petrol Pumps Billing and Accounting Software
Pharmaceutical Dealers
Billing and Accounting Software
Commodity Brokers
Billing and Accounting Software
Newspaper Publishers, Magazines
Billing and Accounting Software
|
| | |
HiTech Financial Accounting for Commodity Brokers
Software for Management of Commission Agency
Complete with Bargain Module and Accounts Module
Making New Debit/Credit Note How To Add New Note
brodc.bmp
To make New Debit/Credit Note select the option To Make New Credit/Debit Note under the menu option Transaction To make new debit/credit note press command button Add on the Data Command Button Group . The various data field of the debit/credit note record will become empty so that you can enter a new record and heading of this command button will be changed as Update.
The appropriate memo number will be selected automatically. The window will have heading Credit / Debit Note. By default current date is selected. You can enter the desired date. The number is also generated and filled in by the computer.
To select a customer name in the memo is very easy. You can type customer code or first part of the name of the customer in the text box marked Returned By. The customer name and address will appear in the memo when you press tab for making the next entry. If the code or name you typed here does not match with any of the customers then the customer list will be automatically displayed. You can also press command button Find to display the List of Customers . You can select a name from this list easily. Press command button OK. The customer name and address will appear in the memo. To do debit entry mark the check box Debit else to credit entry mark the check box Credit. To do cash entry mark the check box Cash else to cheque entry mark the check box Cheque
Now you can start typing the appropriate information in the text boxes. To move from one text box / field to another use Tab and Shift Tab keys help you to move upward direction on the keyboard or use mouse.
You can enter the party dr. / cr. amount in the text box under given. To move to the next box for paid to / Recd. from entry . Fill the amount paid and other detail like commission, hundavan, service charge, bank commission, interest etc. You can also specify the details of the cheque if the payment is received by cheque. You can enter the date, number and the name of bank. This information is stored with the memo.
You can also enter the other dr. amt. or other cr. amt. with the name of account head. Select the account from the drop down list box named Dr. A/C Name or Cr. A/C Name .After finished the A/c name and other amt. entry you can enter particular information in the given box.
When you have finished entering the record then press command button Update. A message will be displayed " Do You Want to Save The Current Record ?", press Yes to save the entered record or press No to abort. you can enter another record or do something else. To save your record automatically Tick check box Save All Changes Automatically.
To add another entries again press command button Add and follow the above steps. To close debit/credit note press command button Close.
To print the memo please refer to : Printing Using Hitech Print Engine
|
HiTech Accounting Software, Billing Software, Inventory Control Software for Various Business Segments - Watch these videos about accounting software |
| | | 
| Announce to your friends & associates and get a reward.
Get A Free Accounting Software (Single User Download version, any title) or Free $100/- Share Khazana Share Tip Account by Our Unique Tell A Friend Website Referral Program. Simply Get 100 unique persons, your friends and associates who are interested in our products and services, to visit our website and get a free software or account. No strings attached except absolutely no Spam or unfair means allowed. Read More and Join. |
| | |  | | | |
Copyright © 1999-2012 HiTech Computer Services
A-65, Sarv Dharma, Kolar Road, Bhopal (MP) India.
| | |
|
Phones: 
