 Wednesday, 30-May-2012
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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. | | 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 ... |  | | |
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Click Here for List of Accounting Software for Various Business Segments
One of HiTech Accounting Software
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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
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
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HiTech Financial Accounting for Commodity Brokers
Software for Management of Commission Agency
Complete with Bargain Module and Accounts Module
Sanctions of Loans and Advances Sanctions Of Loans And Advances , Employee Module, Employee Record
Full Version Only
Not Available in Compact Version of the software .
inelad.bmp
To Sanction new loans and advances to the employees, select the option Sanction Loans and Advances from the employees menu. A window will be displayed which performs sanctioning of loans and advances, details of loans and advances and the recovery of loans.
Before starting let us discuss the basic difference between a loan and an advance. Loan is the amount given to someone and is recovered from him in installments, where as advance is the amount given to someone and is recovered from him by deducting that amount from his next months salary.
On the left hand side of the window the list of all employees is displayed and on its top there is a data control box which when scrolled displays employee information in General panel to whom loans and advances are sanctioned.
Whenever new loans or advances is to be issued, click the button New Loans/Advances which is then replaced by the button Update Entry.. . From the list of employees select the employee by clicking his name. The control tab General is active by default, in this the employee's name, Adv./Loan# and whether he is permanent or casual will be displayed and also his designation and department. You will have to enter the sanction date and one of the option either loan or advance as per the case.
Now select the control tab Pay by clicking it by mouse or using the Tab key of the key board. Under the Payment panel, select the option Paid Cash if the loan or advance is issued in cash and select the option Cheque if the loan or advance is issued by cheque and enter the cheque number. Enter the amount issued against Amount and authorized by against Authorized by , enter nothing against Voucher no. .
Now select the Repay tab by clicking it by mouse or using the Tab key of the key board, if the employee is being issued advance the Advance panel will be active and you will have to enter the date on which the amount is to be deducted from his salary. The Loan panel will be active if the employee is issued loan, enter number of installments against No. of installments , the installment amount will be displayed against Installment amount , enter the first due date against First Inst Due .
After all the information is entered, click the button Update Entry a dialogue box will be displayed to confirm saving if you click Yes, the transaction will be posted in ledger and the information such as L/A no., voucher no. etc. will be displayed.
The control tabs Schedule , Recovery are automatic and display status of loans and advances of the employee. When the recovery is complete the Recovery Done box is checked automatically.
The lower half panel is for viewing the details of loans and advances of employees. The detail comprises of name of employee, Installment amt, loan/advance, amt recovered, balance etc. If you click Operating Loan the information of those employees will be shown from whom the amount is not recovered and if you click Cleared the information of all employees from whom the recovery is done is displayed. If you check Permanent the above mentioned list of only permanent employees will be displayed and if Casual is checked list of casual employees will be displayed and if both are checked the list will be combination of both employees.
You can maximize the detail list by clicking on the button which is displayed second from the right corner. If you want to change it to its original size, click on the button which is displayed on the right corner.
To print click on the button which is displayed third from the top right corner. For more help refer : Print Using Hitech Print Engine
To close the window, select last button on the right corner.
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HiTech Accounting Software, Billing Software, Inventory Control Software for Various Business Segments - Watch these videos about accounting software |
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