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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.

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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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Financial Accounting and 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 off the shelf accounting and business management software for following user segments.
VAT Accounting Download
Business Houses Download
Traders Download
Industries Download
Hospitals Download
Hotels Download
Automobile Dealers Download
Petrol Pumps Download
Pharmaceutical Dealers Download
Brokers Download
Newspaper Publishers Download


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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 Industry Manager

Modules :Customers, Suppliers, 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.

* Please see program website at HiTech Industry 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 Industry Manager

For Complete Details Click : http://www.hitech-on-web.com/accounting/
 
HiTech Industry Manager
---- Customers
-------- Customer Records
-------- Customer List
-------- 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

---- Inventory Control
-------- Products Record
-------- Products List
-------- Price List
-------- Material Issue Note : R/M to Shop Floor
-------- Material Receipt Note : Finished Goods / Scrap
-------- Material Receipt Note : Reusable Scrap
-------- Stock Location Transfer Memo
-------- Material Transactions Book
-------- Job Execution on Labour Basis
------------ Material Received for Job Work from Customer
------------ Material Issued for Job Work to Production
------------ Scrap Received after Job Work from Production
------------ Reusable Scrap Received after Job Work
------------ Material Record - Labour Basis
------------ Material List - Labour Basis
------------ Material Transactions Book - Labour Basis
------------ Stock Statement - Labour Basis Job Work
-------- Job Wise Labour Record
-------- Standard Job Costing
-------- Standard Products Costing
-------- Raw Material Consumption Chart
-------- 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
-------- Sales Quotations
------------ Create New Quotation
------------ Edit or Delete Quotations
------------ List of Quotations
-------- Sales Job Order
------------ New Sales Orders / Job Orders
------------ Edit or Delete Sales / Job Order
------------ Sales Orders / Jobs Orders Book
------------ Sales / Job Orders Execution Report
-------- Delivery Challan
------------ Create Delivery Challan
------------ Edit or Delete Delivery Challan
------------ Delivery Challan Register
-------- Excise Gate Pass
------------ Create Excise Gate Pass
------------ Edit or Delete Excise Gate Pass
------------ Excise Gate Pass register
-------- Create New Cash / Credit Memo ( Invoice )
-------- Sales Book
-------- Consolidated Sales Report (Tax wise)
-------- Create New Distribution Invoice
-------- Distribution Sales Book
-------- Edit / Delete Sales Invoices
-------- Batch Printing of Invoices
-------- Customer Returns / Transactions
------------ Customer Return Memo (Good Stock)
------------ Breakages Receipt Memo
------------ Customer Credit / Debit Note
------------ Aged Invoice Interest Memo
------------ Customer Returns Book
-------- MIS Reporting : Sales
------------ Consolidated Sales Summary
------------ Consolidated Product wise Sales
------------ Groupwise Product Sales Report
------------ Area wise Product Sales Report
------------ Customer wise Product Sales
------------ Product wise Customer Sales
------------ Area wise Sales Summary Report
------------ Customer wise Outstanding Report
------------ Zone wise Customer Outstanding Report
------------ Customer Outstanding Invoices Ageing
------------ Area wise Free Claim Report
------------ Area wise Breakages Receipt

----- Purchase
-------- Purchase Requisition
------------ Create New Requisition
------------ Purchase Requisition Book
-------- Purchase Enquiry
------------ Raise Purchase Enquiry
------------ Purchase Enquiry Book
------------ Entry of Quotation Received
------------ Quotation Received Book
------------ Comparative Statement for Quotation Received
-------- Purchase Orders & Goods Receipt
------------ Create Purchase Order
------------ Edit / Delete Purchase Order
------------ Purchase Order Book
------------ Purchase Order Execution Report
------------ Create Goods Receipt Voucher
------------ Edit / Delete Goods Receipt Voucher
------------ Goods Received Book
-------- Create Purchase Invoice / Memo
-------- Edit / Delete Purchase Invoices
-------- Purchase Book
-------- Purchase (Tax) Register
-------- Product Group wise Purchases
-------- Product wise Purchases
-------- Supplier wise Product Purchases
-------- Product wise Supplier wise Purchase
-------- 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' pay slip
-------- 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: 91-755-2494380

Email :   ,  
More details of the software  at :

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Free Accounting Software

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Accounts Receivables and Accounts Payable Software with Financial Accounting

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