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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. | | Learn More | |
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HiTech Pharmaceuticals Sales, Stock and Accounts Manager
Customized For Pharmaceutical Trading Houses, Medical Stores
Complete with Invoicing, Inventory and Accounts
Purchase Invoices (Within State) Purchase Invoices
To prepare within state purchase Invoice give menu command purchase Invoice (Within State) . Invoice Window will open for Purchase Invoice (Within State). The next available invoice number will be selected. You will also see a read only check box showing the type of the purchase invoice (in state / outside state). Also the invoice will have appropriate heading. The rest of the procedure for making the invoice is similar.
To select a supplier name in the invoice is very easy. You can type supplier code or first part of the name of the supplier in the text box marked Purchased From. The supplier name and address will appear in the invoice when you press tab for making the next entry. If the code or name you typed here does not match with any of the suppliers then the supplier list will be automatically displayed. You can also press command button Find to display the List of suppliers You can select a name from this list easily. Press command button OK . The supplier name and address will appear in the invoice. The invoice due date will change accordingly if the Due Days are defined for that supplier in the supplier record. You can also specify the purchase a/c for this invoice by selecting a account name form the combo displaying account names.
To select a product names in the invoice is also 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, packing, batch no, expiry date, M.R.P. , Rate, Taxes and Manufacturer name will appear in the invoice 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 Products List 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 invoice. The sub total will be calculated as per the rates and tax amount will be calculated as per the tax individually defined for each of the product item. You can change any of the value which is entered in the product grid like percentage tax, rate, batch no. or expiry. These values will be entered in the product record. To delete any row from this grid press command button Del Row .
Adjustment of Debit / Credit Note / amount in the Invoice
If you want to adjust an already prepared debit / credit note of the supplier you can adjust its amount against the invoice. To do so press command button Debit Note . This window will be displayed. Check one of the two check boxes marked DEBIT NOTE or CREDIT NOTE. If the DR/CR Note is already prepared then enter its number in the text box marked CR / DR Note No. If this number is found then the amount will come automatically in the text box marked Amount and the net payable is calculated. You can also display a supplier wise list of all debit / credit notes for a period by pressing the command button LIST . The following list will be displayed.
the list will be prepared for a period starting from the start of the current financial year upto the current date. You can prepare the list for any period after entering the period and pressing the command button LIST in the list frame. You can find the Debit/Credit Note you want to adjust in this list. After bringing this invoice in focus in this list press command button INSERT . This DR/CR Note no and amount will entered in the invoice. To close the list frame command button CLOSE .
Inventory control module of Hitech Financial Accounting can work with the negative stocks. Whenever the item having negative stock is purchased the negative stock amount will be adjusted against the purchased quantity.
Fill in the amount paid if any amount is paid to the supplier. The memo will become cash memo if it is fully paid. You can also specify the details of the cheque if the payment is received by cheque as shown in entry frame.
You can enter the date, number and amount of the cheque along with the name of bank. This information is stored with the invoice.
When you have finished making entries then press command button New on the Memo Command Button Group / Panel to save this invoice and go on to make new invoice. You will asked whether you want to save the invoice. Answer Yes if you want to do so. The invoice will be saved and new invoice will be displayed. You can also click Edit Mode directly. If you want to make no more invoices press command button CLOSE . You will be asked if you want to save the invoice. After your response the invoice entry window will close and you will return to main program window.
At the bottom of the window there is shortcut panel. It contains list of functions keys to facilitates faster entry. On pressing various function keys the facilities we get are as follows. These commands can also be issued through the panel.
F2 : Select Suppliers. Instead of clicking on command button Find Cust we can directly display the list of suppliers by pressing this function key.
F3 : Show the list of products. Same as Find Prod .
F4 : New invoice. Instead of clicking on command button New invoice we can directly display the window for editing New invoice by pressing this function key. And you can close this window directly by pressing function key F10 : Close invoice Entry.
F5 : Switch to Edit mode or to Add Mode.
F6 : Print the current invoice.
F7 : Delete the current invoice.
F9 : Show the list of existing invoices. Works only in Edit Mode.
F12 : Popup the Calculator.
When you use tab key the cursor will move to different boxes and if the data is already written on that box and you try to enter any entry it will be overwritten.
All invoices when they are saved are posted in the ledger automatically if the Post Ledger Automatically check box is checked in the invoicing preference setup.
As long as the invoice entry window is displayed you can do nothing else but making the invoice entry. The main menu will become accessible only when you close the invoice entry window.
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