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 ... |  | | |
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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 Industry Manager
Customized for Small / Medium Industries
Complete with Invoicing, Inventory, Payroll and Accounts
Material Received For Job Work From Customer Full Version Only 
Not Available in Compact Version of the software . inijmrn.bmp 
When raw materials are received from customer for job work then Material Receipt Note For Job Work from Customer has to be prepared. To create new material receipt note for job work select an option Material Received for Job Work from Customer from the Inventory Control / Job Execution on Labour Basis menu option. A window will be displayed for material receipt note with the two read only check boxes named Material Receipt Note and Material Received from Customer. At the right side of the window you have to enter memo date, order no and order date. The appropriate Memo Number comes automatically with the suffix / JM, it denotes that it is Job Material receipt note. The text box Memo Date will display the current date if you wish then you can change it. To enter the order no. and order date in the text box Order No. / Dt double click the space below the text box, you will see a small window with the List of Sales/Job Orders, select the order no. by clicking twice against it. To select raw material names which are received is very easy. You can type product code in column 1 of the grid (item code) or first part of the name of the product in the column 2 of the grid (product). The product name, Code, Product unit, MRP Qty, Free, Rate, Amt, CP code, SP code, VAT%, CST, Mfr name will appear in the memo when you press tab for making the next entry. If the code or name you typed in the columns do not match with any of the product then the product list will be automatically displayed. You can also press command button Find or double click the grid in col. 1 or 2 to display the List of Products. You can select multiple products by tagging them and specify their quantity in this list easily. Press command button OK . All the selected products and quantities with other details will appear in the memo. The sub total will be calculated as per the rates . You can change any of the value which is entered in the product grid like Code, Product Description, Stock, Qty, Free, Rate, Amt, ST% and CST%. To delete any row from this grid press command button Del Row . When you have finished making entries then press command button New on the Memo Command Button Group / Panel to save this memo and go on to make new memo. You will be asked whether you want to save the memo or not. Answer Yes if you want to do so. The memo will be saved and new memo will be displayed. To print the memo refer : Printing Invoice If you want to make no more memos press command button CLOSE . You will be asked if you want to save the memo. After your response the memo entry window will close and you will return to main program window. As long as the memo entry window is displayed you can not do anything else but making the memo entry. The main menu will become accessible only when you close the memo entry window.
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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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