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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Hospital Supplier Accounting Software, Medical Shop Management Software, Billing, Invoicing, Inventory Control and Accounting Software for Medicine Dealers, Stockists, Medical Stores, hospital suppliers. Modules :Customers, Suppliers, Products, 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 Pharmaceuticals Sales, Stock and Accounts Manager


Customized For Pharmaceutical Trading Houses, Medical Stores
Complete with Invoicing, Inventory and Accounts

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

PURCHASE MODULE



Purchase Database
Purchase Invoice
        1. Different Types of Purchases
        2. Standard Purchase Invoice Information
        3. Purchase Invoice(Within State)
        4. Updation of Stock by Purchase
        5. Purchase Invoices (Outside State)
Clearing And Forwarding
        1. Stock Receipt Memo..C/A
        2. Stock Transfer Memo..C/A
        3. Expiry And Breakages Transfer Memo..C/A
Purchase Book
        1. Purchases in Different Categories
        2. Displaying Purchase Book
Product Wise Purchases
Purchase Tax Register
Supplier Wise Product Purchase Report
Product Wise Supplier Purchase Report
Edit / Delete / Print Purchase Invoices
Purchase Returns / Transactions
        1. Purchase Return Memo for Good Stock
        2. Expiry Breakages Returned to Supplier
        3. Supplier Debit / Credit Note
Supplier Returns and Other Transactions Book
        1. Displaying Supplier Returns and Other Transaction Book
        2. Editing A Memo from Returns Book


Purchase Module takes cares all purchase functions including invoicing,maintaining ledger and producing various purchase resorts. It keeps detailed information of all the cash / credit purchase invoices, supplier return memos etc.. The whole process of Ledger updation is fully automated. The purchase module keeps keeps track of outstanding invoices. The purchase module has capability to group all purchases in one of the category : purchase in the sate or purchase out of state. The module also includes purchase Expiry / Breakages Return Memo (returned to supplier) and supplier debit / credit notes. The clearing and forwarding which is essentially a stock transfer is also handled separately by the purchase module. All the purchase transactions are shown in the Purchase Book which is made according to the type of the purchase transactions. The default purchase account for each invoice / memo can be selected from the defined purchase accounts. This module produces various reports Purchase Book and Supplier Return and other Transactions book. All the reports can be printed and the columns to be printed can be selected by you.




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