Web or internet based, browser driven, globally accessible, secure and reliable, run from any computer, no software downloads, password protected, multi user accounting and inventory control application ... Learn More.
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Saturday, 11-February-2012
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Globally Accessible Accounting and Inventory Control Application with you online store and e-payment interface. Internet or Web based Accounting and Inventory Control Application including a online store for your business with a shopping cart and credit card interface. Runs in an internet browser from any computer.

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HiTech SSAM for Automobile Dealers (Accounting Software), Business Management and Accounting Software for automobile dealers, service stations. Modules :Customers, Suppliers, Products, Automobiles, Sales, Purchase, Accounts & Utilities. Free Trial Download.
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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 download.
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HiTech Automobiles Sales, Stock and Accounts Manager


Customized For Automobile Dealers / Service Stations 
Complete with Invoicing, Job Cards, Inventory and Accounts

  Customer Module
  Supplier Module
  Products and Stock Module
  Automobiles Module
  Sales Module
  Purchase Module
  Employee Module
  Accounts Module
  Bar Coding Module
  Utilities Module
  Help Home Page

Setting up Supplier Account Heads

Setting Up Supplier A/C Heads In The Ledger, Supplier Account Heads, Supplier Module, Supplier Record



Setting up supplier account head can be done after a new supplier is added to the record. When you do this the account head is created in the ledger. This is also done automatically when you do any transaction with this supplier for the first time other than cash transaction.

To set up supplier account heads and month balance tables press command button marked Setup A/C Heads The Supplier A/C Type will be Liability and the control account will be set to SUNDRY CREDITORS. Account code will remain same as the supplier codes wherever possible. If the supplier code already exists in Accounts Setup then a new account code will be selected.



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