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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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.
Medicine Dealers Accounting Software, Medical Store Software, Business Management and Accounting Software for Medicine Dealers, Stockists, Medical Stores. 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.
We have ready off the shelf accounting and business management software for following user segments.
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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

Types of Voucher

Different Types Of Vouchers, Accounts Module



There are six types of vouchers :

Payment : For recording payment made to any party by cash or cheque. If the payment is made to the supplier then the voucher is prepared semi-automatically using command Make Payment to Supplier .

Receipt : For recording receipts from any party by cash or cheque. If the payment is received from the customer then the voucher is prepared semi automatically using command Receive Payment from customer .

Journal : Voucher where neither account head is cash or cheque can be called journal voucher.

Contra : To cater to concept of contra entries and for treatment of cheques received and issued by the business.

Sales : For regarding sales voucher means any product sale by supplier to customer or any dealing between cash or cheque .

Purchase : For regarding purchase voucher means any product purchase by customer to supplier or any dealing between cash or cheque.

In fact the different voucher types help in classifying the different types of transactions and they do no affect the way the voucher is posted in the ledger.



 

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HiTech Sales, Stock and Accounts Manager, Accounting Software, Business Management and Accounting Software for Traders, Dealers, Stockists etc. Modules: Customers, Suppliers, Products / Inventory, Sales, Purchase, Accounts & Utilities. Free Trial Download.
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Globally Accessible web based accounting and inventory control application.
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