 Saturday, 17-May-2008
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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 ... |  | | |
Click Here for List of Accounting Software for Various Business Segments
One of HiTech Accounting Software  |
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HiTech Hospital Management System
Software system for Hospitals / Pathology Labs / Nursing Homes
INVENTORY CONTROL MODULE
Parties module receives and process information about the customers and suppliers. It has all the information about ledger balances of customers and suppliers centralized at one place. List of the customers and suppliers can be printed through this module. Use of Parties Module is optional. You can set all the account in account setup in account module. However, if you are using Parties Module and have filled up the names of Customers and Suppliers and use Command Setup Account Heads and the account heads will be setup automatically.
Sales Module takes cares all sales functions including invoicing, maintaining ledger and producing various sales. It keeps detailed information of all the cash / credit sales invoices, customer return memos etc. The whole process of Ledger updation is fully automated. The sales module keeps track of outstanding invoices. All the sales transactions are shown in the Sales Book which is made according to the type of the sales. The default sales account for each invoice / memo can be selected from the defined sales accounts. This module produces various reports like Product wise Sales, Sales Books, Customer wise outstanding, Outstanding Invoices Ageing Analysis etc. All the reports can be printed and the columns to be printed can be selected by you.
Purchase Module takes cares all purchase functions including invoicing, maintaining ledger and producing various purchase resorts. It keeps detailed information of all the cash / credit purchase invoices, supplier return memos etc. The whole process of Ledger updation is fully automated. The purchase module keeps track of outstanding invoices. All the purchase transactions are shown in the Purchase Book which is made according to the type of the purchase transactions. The default purchase account for each invoice / memo can be selected from the defined purchase accounts. This module produces various reports Purchase Book and Supplier Return and other Transactions book. All the reports can be printed and the columns to be printed can be selected by you.
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