 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 Pharmaceuticals Sales, Stock and Accounts Manager
Customized For Pharmaceutical Trading Houses, Medical Stores
Complete with Invoicing, Inventory and Accounts
Supplier Aged Balances Supplier Aged Balances, Outstanding Supplier Balances, Supplier Module
trsagbl.bmp
Supplier Aged Balance is the total amount of credit invoices which are past of the due date and are still unpaid as on the current computer date. It displays code, name of the suppliers, details of invoices, recovery amount for that invoice, if any, and net to pay for each invoice.
The various options for ageing analysis can be done for 30 to 60 days. Selecting the option Over 30 Days will display only those invoices in which the due date is more than 30 days old. If you click on option button Over 45 Days. The invoices which have due date more than 45 days will be displayed. To see the invoices for more than 60 due days click on option button Over 60 Days. You can also specify days for getting this report. You can enter the days in the text box given with the option Specify days. The aged balance for these days will be displayed in list. To see record of those customers whose payment is due click option button Payment Due. and to see the balance of all credit records click on option button All credit.
The aged balances for only a particular supplier can also be found. Total outstanding amount and the other totals are calculated at the end of the report. If recoveries are made for any invoice then the recovery amount can also be entered here.
To select only one particular supplier press Select Supplier command button. List of suppliers will be displayed. Bring focus to the desired supplier name or click the name and then press OK on the supplier list. The credit / outstanding invoices of the selected supplier will be displayed. To list all suppliers' Current Balances press command button All Suppliers
If Payment Receipt Voucher of the payment received against credit invoices is not made then recovery of invoice can also be shown using Payment command button. To do this press command button Payment. A small frame with title as the invoice number selected will be shown. Enter the recovery amount in the text box. Press OK to add this recovery amount to any previous recovery amount for this invoice. To set the recovery amount to zero press Zero command button. When full amount is recovered then the invoice will no longer show in this list.
Caution : Showing recovery in this manner will mark the invoice as paid but the ledger of the supplier will not be updated. To update ledger and show recovery use Receive payment from Supplier. command from the command in the Voucher Entry menu item.
To close the report press command button Close.
To see help on printing please refer to : Print Using Hitech Print Engine .
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HiTech Accounting Software, Billing Software, Inventory Control Software for Various Business Segments - Watch these videos about accounting software | | HiTech Analog - Fight at 2 for 2 Minutes | HiTech Hotel Billing, Accounting Software - Shiva Temple On Way to Shimla | HiTech Hotel Accounting Software - Narrow Gauge Railway Station Enroute Shimla | Bar Code Accounting Software, Billing Software - Hills of Shimla, India |
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Copyright © 1999-2012 HiTech Computer Services
A-65, Sarv Dharma, Kolar Road, Bhopal (MP) India.
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