Saturday, 10-May-2008 | |  | 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 | | |
| This program is available in two versions: Full & Compact
| | Both version fully live up to your expectations of cost effective, professional and reliable business computing for your enterprise. | | Full Version with barcode module |  | HiTech Sales Stock and Accounts Manager | | Modules :Customers, Suppliers, Products, Barcode Inventory Control, Sales, Purchase, Accounts, Bar coding, User/Menu Administration & Utilities | | | | | Low Priced Compact Version | Without Bar coding, Employee/ Payroll, User Menu Administration Module. Check Full details at the given link. | | | Modules :Customers, Suppliers, Products, Inventory Control, Sales, Purchase, Accounts & Utilities | | | | * Please see program website at HiTech Sales Stock and Accounts Manager to get full details of what is excluded in the compact version. Customized business solution for intranet or internet are available. | Click here for Price and Ordering Information You can order online securely.
| Menu Structure of HiTech Sales, Stock and Accounts Manager | HiTech Sales, Stock and Accounts Manager | | ---- Customers | | -------- Customer Records | | -------- Customer List | | -------- Sales Men Record | | -------- Current Balances | | -------- Customer Aged Balances | | -------- Customer Calls Chart | | -------- Comparative Cutomer Offtake | | -------- Customer Transactions Statement | | -------- Customer Transactions History | | -------- Outstanding Invoices Summary / Reminder |
| ---- Suppliers | | -------- Supplier Records | | -------- Supplier List | | -------- Current Balances | | -------- Supplier Aged Balances | | -------- Supplier Transactions History | | -------- Company Wise Sales | | -------- Company Wise Purchases | | -------- Month wise Comapny Sales | | -------- Month wise Company Purchases |
| ---- Products | | -------- Products Record | | -------- Products List | | -------- Standard Price List | | -------- Customized Price List | | -------- Product Location Transfer Memo | | -------- Periodic Sales & Stock Statement | | -------- Prepare Stock Statement | | -------- Stock Movement Analysis | | ------------ Stock Item Movement Register | | ------------ Bill wise Product Sales | | ------------ Bill wise Product Purchase | | ------------ Bill wise Sales Return | | ------------ Bill wise Purchase Return | | ------------ Product Sales Graph | | ------------ Product Purchase Graph | | ------------ Product Saleability | | ------------ Product Movements | | ------------ Slow Moving Items | | -------- Products Need to be Reordered | | -------- Breakages / Bad Stock Transfer Memo | | -------- Breakages / Bad Stock Record | | -------- Breakage / Bad Stock List |
| ---- Sales | | -------- Quotations | | ------------ Create New Quotation | | ------------ Edit / Delete Quotations | | ------------ List of Quotations | | ------------ Reminder of Quotation Submitted | | -------- Sales Order | | ------------ Create New Sales Order | | ------------ Edit / Delete Sales Order | | ------------ Sales Order Book | | ------------ Sales Order Execution Report | | -------- Delivery Challan | | ------------ Create New Delivery Challan | | ------------ Edit / Delete Delivery Challan | | ------------ List of Delivery Challan | | --------- Product Rental | | ------------ Product Rental Record | | ------------ Rented Product List | | ------------ Product Rental Bill | | ------------ Rent Bill Book | | -------- Create Cash / Credit Memo | | -------- Invoice for Sales against 'D' Form | | -------- Sales Book | | -------- H/P Debtors Card | | -------- Create Distribution Invoice | | -------- Distribution Sales Book | | -------- Edit / Delete Sales Invoices | | -------- Batch Printing of Invoices | | -------- Customer Return Memo (Good Stock) | | -------- Breakages Receipt Memo | | -------- Customer Credit / Debit Note | | -------- Aged Invoice Interest Memo | | -------- Customer Returns Book | | -------- MIS Reporting - Sales | | ------------ Consolidated Product Wise Sales | | ------------ Salesmen wise Product Sales | | ------------ Groupwise Product Sales Report | | ------------ Area wise Product Sales Report | | ------------ Customer wise Product wise Sales | | ------------ Product wise Customer wise Sales | | ------------ Area wise Sales Summary Report | | ------------ Customer Category wise Sales Summary | | ------------ Customer wise Outstanding Report | | ------------ Zone wise Customer Outstanding Report | | ------------ Customer Outstanding Invoices Ageing | | ------------ Area wise Free Claim Report | | ------------ Area wise Breakages Receipt |
| ---- Purchase | | -------- Create Purchase Invoice / Memo | | -------- Purchase Book | | -------- Product wise Purchases | | -------- Purchase (Tax) Register | | -------- Supplier wise Product wise Purchase | | -------- Product wise Supplier wise Purchase | | -------- Edit / Delete Purchase Invoices | | -------- Purchase Returns Memo | | -------- Breakages Return Memo | | -------- Supplier Debit / Credit Note | | -------- Purchase Returns Book | | ---- Employees | | -------- Employee Record | | -------- Employee List | | -------- Attendance Register (Day wise) | | -------- Attendance Register (Time wise) | | -------- Overtime Register | | -------- Employees' Work / Leave Summary | | -------- Sanction Loans and Advances | | -------- Monthly Salary Statement (Day wise) | | -------- Monthly Salary Statement (Time wise) | | -------- Make Employees' Payslip | | -------- ESI Reports | | -------- EPF Reports | | -------- Month wise ESI / EPF Payments | | ---- Accounts | | -------- Set Up Accounts | | ------------ Set Up Account Heads | | ------------ Chart of Defined Accounts | | ------------ Trading / P & L Account Setup | | ------------ Balance Sheet Setup | | -------- Journal (List of Vouchers) | | -------- Bill wise Sales / Purchase Vouchers | | -------- Cash Book | | -------- Bank Book | | -------- Multi column Cash & Bank Book | | -------- Bank Interest Calculations | | -------- Ledger | | -------- Trial Balance | | -------- Accounts Receivables / Payables | | -------- Daywise Account Balances | | -------- Current Account Balances | | -------- Control Account wise Trial Balance | | -------- Accounts Analysis | | ------------ Mothwise Business Indicators | | ------------ Month wise A/C Balances | | ------------ Periodic Account Movements | | ------------ Transactions in Accounts | | ------------ Compare Account Heads | | ------------ Cash Flow - Movement of Cash | | ------------ Funds Flow - Assets Vs. Liability | | -------- Accounts Tools | | ------------ Reindex Voucher Numbers | | ------------ Merge Account Heads | | ------------ Locate Transaction Amount in Ledger | | ------------ Update Ledger | | ------------ Do Reposting Of Ledger | | -------- Fixed Assets Chart ( Half Yearly ) | | -------- Fixed Assets Chart ( Yearly ) | | -------- VAT Return | | -------- Month wiseTrading & P/ L Account | | ------------ Trading And Profit And Loss Account | | ------------ Month wise Balance Sheet | | ------------ Balance Sheet | | -------- Consolidated Company Accounts | | ------------ Consolidated Ledger Accounts | | ------------ Consolidated Closing Balances | | -------- Close the Financial Year | | -------- Create next financial year without closing accounts | | ---- Utilities | | -------- Set Up New Company | | -------- General Configuration | | -------- Close Current and Open another Company | | -------- Log on with a different user name | | -------- System Administration | | -------- Perform Data Test | | -------- Back Up / Restore Data | | -------- Configure Printers | | -------- Barcode Label Printing Utility | | -------- Export Active Window Grid to Excel | | -------- Enable / Disable Background Image | | -------- Enable / Disable Program Colour Setup | | -------- Change Toolbar Icons | | -------- Cascade All Open Windows | | -------- Tile All Open Windows | | -------- Disable Program Tips | | -------- HiTech on the Web / Internet | | ----------- HiTech Customer Support | | ----------- Visit the detailed website of this software | | ----------- Visit us at www.HiTech-on-web.com | | -------- General Utilities | | ------------ Program Database Updation | | ------------ Set System Date | | ------------ Calendar | | ------------ Calculator | | ------------ Clock | | ------------ Play Wave Sound | | -------- About HiTech Financial Accounting | | -------- Context Sensitive Help | | -------- Exit Program | HiTech Computer Services Phones : 91-755-2493105, 91-755-4078119 Fax : Fax: 91-755-2494380Email : , More details of the software at : |
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