 | Wednesday, 30-May-2012
|   | Contact us now for details of web based business management
|
 | Click here for more details of the web based accounting with MS SQL Server. |
 | Take A Free trial of powerful online accounting system.
|
Call Us Now
Send Email
| 
| 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 | |
Click Here for List of Accounting Software for Various Business Segments
One of HiTech Accounting Software  |
|
Your have visited 868 pages so far on www.accounts-on-web.com.
 |
HiTech Pharmaceuticals Sales, Stock and Accounts Manager
Customized For Pharmaceutical Trading Houses, Medical Stores
Complete with Invoicing, Inventory and Accounts
Customer Debit / Credit Note Customer Debit / Credit Note, Customer Module, Sales Module,
To prepare Customer Debit / Credit Note give menu command Customer Debit / Credit Note . Memo Window will open for Customer Debit / Credit Note. The appropriate memo number will be selected automatically. Suffix /DC will be added to this number to denote that this is a Customer Debit / Credit Note. The window by default will open for credit note. The check box marked CREDIT NOTE will be checked ( X ).The window will have heading : Credit Note.
To select a customer name in the memo is very easy. You can type customer code or first part of the name of the customer in the text box marked Party Name. The customer name and address will appear in the memo when you press tab for making the next entry. If the code or name you typed here does not match with any of the customers then the customer list will be automatically displayed. You can also press command button Find to display the List of Customers You can select a name from this list easily.Press command button OK . The customer name and address will appear in the memo. The memo due date will change accordingly if the Due Days are defined for that customer in the customer record. You can also specify the sales a/c for this memo by selecting a account name form the combo displaying account names. customer debit / credit will be posted in this account in ledger. You can also enter a remark in the memo.in the memo.
If you want to make debit note check the check box marked DEBIT NOTE.Enter the particulars and amount in the grid. You can make more than one such entries in the grid. The total of all the entries will be made at the end of the note. When you save this note then the total amount will be posted in the ledger in the account of the customer and the selected sales account.
To delete any row from this grid press command button Del Row .
Fill in the amount paid if any amount is paid. 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 memo.
When you have finished making entries then press command button New on the Memo Command Button Group / Panel to save this memo and go on to make new memo. You will asked whether you want to save the memo. Answer Yes if you want to do so. The memo will be saved and new memo will be displayed. You can also click Edit Mode directly. If you want to make no more memos press command button CLOSE . You will be asked if you want to save the memo. After your response the memo 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 Customer. Instead of clicking on command button Find Cust we can directly display the list of customers by pressing this function key.
F3 : Show the list of products. Same as Find Prod .
F4 : New memo. Instead of clicking on command button New memo we can directly display the window for editing New memo by pressing this function key. And you can close this window directly by pressing function key F10 : Close memo Entry.
F5 : Switch to Edit mode or to Add Mode.
F6 : Print the current memo.
F7 : Delete the current memo.
F9 : Show the list of existing memos. 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 memos 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 memo entry window is displayed you can do nothing else but making the memo entry. The main menu will become accessible only when you close the memo entry window.
|
| | | | One of HiTech Business Accounting Software | |  | | A website on the subject of general knowledge & interest. | |
| |
|
HiTech Accounting Software, Billing Software, Inventory Control Software for Various Business Segments - Watch these accounting software videos |
| | |
