HiTech Pharmaceutical Sales, Stock
and Accounts Manager
Customized for Pharmaceutical
Stockiest / Distributors / C&F Agents
HiTech Sales, Stock & Account Manager is a highly
automated system for Invoicing, Inventory Control and Accounting with detailed
Sales and Purchase Analysis. With its powerful features it is ready to meet
requirements of all types of business and trading houses and it is specially
customized for the business houses dealing in pharmaceutical products /
medicines with their large product and customer base. HiTech SSAM will
streamline your business accounting in such a way that through improved
management you will see the profitability of your business grow.
The program has got powerful features to take care of all
requirements of a Trading and Business House and serves as a complete Management
Information system (MIS). The design of HiTech SSAM (Sales, Stock and Accounts
Manager) is modular. The data from various modules flows in Accounts module and
all your final reports are produced at a touch of a button. HiTech SSAM has
following modules for complete business information management :
-
Customer Module
-
Supplier Module
-
Products And Stock Module
-
Sales Module
-
Purchase Module
-
Accounts Module
-
Utilities
This modular program keeps detailed information about the
products, customers and suppliers you deal with, sales, purchase, other
transactions, stock and accounts . Apart from the preparing and printing the
invoices / letters, stock management and inventory control , HiTech SSAM keeps
your accounts uptodate without any effort. Numerous reports are available for
viewing and printing where you can keep an eye on the vital indicators about
your business.
Being Window based HiTech SSAM is in tune with the latest
computer software technology and will be a long time companion to your
profitable business. This application program is designed for use on Windows 3.x
and Windows 95. This program has much improved functionality and more power
under Windows (TM). It overcome many limitation imposed by the relatively older
operating system DOS by using Windows 3.x / Windows 95 operating system. It is
equipped with context sensitive on line help to make the whole operation easy
for a new user. The user just have to press F1 key and the related help topic
windows pops up. Pop up menu show up by right mouse click or ctrl+shift keys
which make it further easy to use the program. The GUI is enhanced with
many ActiveX controls to facilitate easy and accurate data entry. The
program is equipped with error log which can be emailed to HiTech customer
support.
The program uses Microsoft Access databases powered by
Microsoft Jet Database Engine for fast and efficient storage and retrieval of
Data. These databases are at fingertips through data control where you can view
and modify the data very easily. Automatic data testing and backing up is
performed to safeguard against accidental loss of data. Multitasking (Carrying
out two tasks at a time; i.e. printing reports or invoices is simultaneously
possible while viewing other reports or making new invoices. The program uses
spreadsheet to display all your data on the screen at the same time for easy
readability. All the Grids (spreadsheets) have facility of removing the columns
which you do not want to see in the report. Also locating an item in the grids
is very easy with instant search feature which is incorporated in all the grids.
Billing / making vouchers is fast and efficient and posting is
fully automated. Selecting products from a large product list is very easy with
auto search features in the lists. You can search the products from the list, by
the codes or names. Many power All the reports can be prepared and printed
effortlessly in various fonts. You can see the whole reports in scrollable
windows and can even remove the columns you do no want to print. Apart from the
normal high quality window printing fast printing is also made available using
fast printing fonts. All the reports can be customised so that you are able to
print and see only the columns you require in a report.
The stock is maintained according to batch numbers and expiry
dates. Billing is fast and efficient and posting is fully automated. There are
reports like Product wise Sales, Customer / Area / Company wise sales, Arewise
free claim and expiry breakage return, Stock statement and ledgers, Customer
wise Outstanding Invoices, Batchwise stock position and accounting reports. All
the transactions are provided like Sales, Purchase Bills, Goods Return Memo,
Expiry/ Breakage return, Debit / credit note, Aged Invoice Interest note, Sales
price Difference Memo, all types of Vouchers etc. Updation of stock and accounts
is fully automated. You can also automatically print reminder letters to
customers who have paid up invoices as well as list of expiring products and
products which need to be re-ordered.
HiTech Sales, Stock and Accounts Manager is equipped with
multiple document interface ( MDI ). Using this feature you can simultaneously
view any number of reports at a time. Hitech SSAM is 100 % Compatible with mouse
which makes the operation much more faster, easier and efficient. All the
commands can also be given through keyboard. The program is presented in
pleasing and meaningful colours to make working more like fun.
The complete flexibility is provided for auditing of the
accounts. There are no shackles put forth in the editing of all or deleting of
any transactions. Even the whole ledger can be reconstructed after correcting
and deleting any errors made in the transactions / bills / vouchers. Complete
access to the user is provided down to the voucher or bill level from Trial
Balance and books of accounts like Ledger, Cash Book, Sales Book etc by just
pressing enter key.
This package can be used on the windows
network under file-server architecture and different users can be created.
Each user can be given his specific rights to use the program using system
administration feature of the program. In such case only the allowed menu items
show in the program when this user logs in. Unlimited such user profiles can be
created. This feature is very useful for use on the network.
Place your choice today in HiTech Sales, Stock and Accounts
Manager and make your Business Accounting easy to handle. HiTech SSAM will be a
reliable companion of your successful business with years of bother free
operation. This application software is successfully tried and running at many
establishment like Dealers, Distributors, Stockiest of goods , medicines etc.
This software has also been successfully customized for organization like
hotels, hospitals etc. and has flexibility to be adapted to any business
accounting needs. Whatever be your needs for Computerization of your Business,
we at Hitech have a solution for you.
HiTech Sales, Stock and Accounts Manager is a software product
using latest software technology which is "Year 2000 ready" for the total
computerization of trading and business houses and has networking capability to
handle requirements of large organizations. Typically pharmaceutical companies
have intensive customer billing which can be easily handled by installing extra
computer (nodes) reserved for billing under windows networking. Hitech SSAM can
easily be used on windows networking with centralized stock and accounts. The
program like this one can also be hooked onto an Internet site depending upon
your customization requirements .
This program is also available for a absolutely free Trial
Installation whereby you will be free to use this software for your business for
a period upto 9 months without any charges. If you are satisfied with the
performance of this software you can place your order.
Do not miss this chance of giving your computerized accounting
a new futuristic look. Switch over to the latest computer technology today ....
Modular Structure of HiTech SSAM for
Pharmaceutical Business
HiTech SSAM (
Customized for Pharmaceutical Distributors ) has following interlinked modules
:
Customer Module
-
Customer Record
-
Adding New Customer
-
Finding Customer Information
-
Editing a Customer Record
-
Deleting a Customer Record
-
Setting up Customer A/C Heads
-
Customer List
-
Customer Current Balances
-
Customer Aged Balances
-
Customer Transaction History
-
Outstanding Invoices Summary / Reminders
Supplier Module
-
Supplier Record
-
Adding New Supplier
-
Finding Supplier Information
-
Editing a Supplier Record
-
Deleting a Supplier Record
-
Setting up Supplier A/C Heads
-
Supplier List
-
Supplier Current Balances
-
Supplier Aged Balances
-
Supplier Transaction History
-
Companywise Sales
-
Companywise Purchases
-
Monthwise Company Sales
-
Monthwise Company Purchases
Product Module
-
Product Record
-
Product List
-
Price List
-
Periodic Sales & Stock Statement
-
Sales & Stock Statements (Manual Mode)
-
Stock Movement Analysis
-
Stock Item Movement Register
-
Billwise Product Sales
-
Bill wise Product Purchase
-
Bill wise Sales Return
-
Bill wise Purchase Return
-
Product Sales Graph
-
Product Purchase Graph
-
Product Saleability
-
Product Movements
-
Products Nearing Expiry Date
-
Products to be Reordered List
-
Internal Stock Transfer of Expired / Breakage Products
-
Record of Breakage / Expired Products
-
List of Breakage / Expired Products
Sales
Module
-
Configuring Invoicing to Your Preference
-
Sales Database
-
Sales Invoice
-
Gross Profit Indicator
-
Distribution Of Goods
-
Making Distribution Invoice
-
Sales Return Memo for Good Stock ( Distribution )
-
Expiry And Breakage Received From Customers (
Distribution )
-
Customer Credit / Debit Notes ( Distribution )
-
Aged Invoice Interest Note ( Distribution )
-
Sales Books
-
Company Wise Sales
-
Monthwise Company Sales
-
Edit / Delete / Print Sales Invoices
-
Batch Printing of Sales Invoices
-
Sales Returns / Transactions
-
Sales Return Memo for Good Stock
-
Expiry Breakage Received From Customer
-
Sales Price Difference Note
-
Customer Credit / Debit Note
-
Aged Invoice Interest Note
-
Customer Returns and Other Transactions Book
-
Sales Reports / Analysis
-
Areawise Product Sales Report
-
Areawise Sales Summary Report
-
Customerwise Outstanding Report
-
Outstanding Invoices' Aging Report
-
Areawise Free Claim Report
-
Areawise Expiry / Breakage Receipt
Purchase Module
-
Purchase Database
-
Purchase Invoice
-
Different Types of Purchases
-
Standard Purchase Invoice Information
-
Making Purchase Invoice
-
Updation of Stock by Purchase
-
Editing Purchase Invoices
-
Clearing And Forwarding
-
Purchase Book
-
Purchase (Tax) Register : Purchase In State and out of
State
-
Company Wise Purchases
-
Monthwise Company Purchases
-
Edit / Delete / Print Purchase Invoices
-
Purchase Returns / Transactions
-
Purchase Return Memo for Good Stock
-
Expiry Breakage Returned to Supplier
-
Purchase Price Difference Note
-
Supplier Debit / Credit Note
-
Supplier Returns and Other Transactions Book
Employees
Module
-
Employee Record
-
Employee List
-
Attendance Register : Day wise / Time
wise
-
Overtime Register : Day wise / Time wise
-
Employee Leave Summary
-
Loans and Advances
-
Monthly Salary Statement
-
Employee Payslip
-
Posting of Salary Voucher
-
ESI Reports
-
EPF Reports
-
Month wise ESI / EPF payments
Account
Module
-
Account Head Setup
-
Adding New Account Head
-
Finding Account Head Information
-
Editing a Account Head opening balance /
details
-
Deleting a Account Head
-
Default Account Heads
-
Setting Up Opening Balances
-
Control Accounts : Setting
-
Listing Categories of Account
Heads
- Chart of Accounts
- Setup : Profit & Loss And Trading Account
- Setup : Balance Sheet
- Transaction Vouchers
- Different Types of Vouchers
- Narration Setup
- Voucher Entry
- Receiving Payments against Credit Sales
- Making Payments Against Credit Purchase
- Editing / printing / deleting vouchers
- Journal : Listing Of Vouchers
- Bill wise Sales / Purchase Vouchers
- Cash Book
- Multicolumn Cash/Bank Book
- Bank Book
- Bank Interest Calculation
- Day Account Balances
- Current Balances
- Account Receivable and Payables
- Ledger
- Getting The Ledger of any Account
- Trial balance
- How To Prepare Trial balance
- Possible Reasons For Incorrect Trial
balance
- Control Accountwise Trial Balance
- Analysis of Accounts
- Monthwise Business Indicator
- Monthwise Account Balances
- Periodic Account Movements
- Transactions in Accounts
- Account Heads Comparison
- Cash Flow - Movement of Cash
- Fund Flow - Assets Vs. Liability
- Account Tools
- Reindexing Voucher Numbers
- Merging Of Account Heads
- Locate Transaction in Ledger
- Updation of Ledger
- Do Reposting of Ledger
- Fixed Assets
- Fixed Asset Chart( Half Yearly)
- Fixed Asset Chart(Yearly)
- Final Accounts
- Profit & Loss And Trading Account
- Monthwise Profit & Loss And Trading
Account
- Final Profit & Loss And Trading
Account
- Balance Sheet
- Monthwise Balance Sheet
- Final Balance Sheet
- Consolidated Accounts of
Company
- Consolidate Ledger
Accounts
- Consolidated Closing
Balances
- Create Next Financial Year without Closing Accounts
- Closing the Financial Year
Utilities
Module
-
Set Up/Edit Company
-
System of Storage of Data
-
General Configuration
-
Close Current and Open Another
Company
-
Log on as a Different User
-
System Administrations
-
Perform Data Test
-
Back up Restore Data
-
Export Active Report To
Excel
-
Data Communication Centre
-
Enable / disable program
tips
-
Show Background Image
-
Set Program Colours
-
Change toolbar icons
-
Cascading Windows
-
Tile all Open Windows
-
HiTech on the web
-
General Utilities
-
HiTech On Line Help
-
Exit Routines
Do not miss this chance of giving your
computerised accounting a new futuristic look. Switch over to the latest
computer technology today ....
Call Today For Free Demo Installation
....
More details of the software at :
Windows (TM) is
Trade Mark of Microsoft Corporation, USA.