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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 | |
Click Here for List of Accounting Software for Various Business Segments
One of HiTech Accounting Software  |
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HiTech Sales, Stock and Accounts Manager
Customized For Trading & Business Houses
Complete with Invoicing, Inventory and Accounts
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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Our Equity Share Trading tips are available live on our website and cover both NSE and BSE. We provide intraday share market trading calls daily with equal attention to fundamentals and technical performance of the equity shares during a trading session.
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