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HiTech Sales, Stock & Accounts Manager

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 specially customized for the business houses 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.

Sales, Stock and Accounts Management Program is a very powerful tool for Invoicing, Inventory Control, Sales and Purchase Control and Accounting. It can open any number of companies in one single package. 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
  • Employee Module (Optional)
  • 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. If your organization is large and need to computerize employee records then you can opt for HiTech Sales, Stock and Accounts Manager including complete Employees (Payroll) module wherein you can keep the record of employees' salary, attendance, overtime, payslip, ESI and EPF etc. and print Employees' Pay Slips. Employee module is fully automated and all the calculations are made automatically. Vouchers for monthly salary payments, Loans and Advances, ESI, EPF, TDS etc. are prepared automatically and their posting in the ledger is fully automated. The attendance and over time can also be maintained in a time card format.

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. All the reports can be prepared and printed effortlessly in various fonts. Apart from the normal high quality window printing fast printing is also made available using fast printing fonts. This printing is as fast as draft mode printing as under DOS. All the reports can be customised so that you are able to print and see only the columns you require in a report.

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 utilities for automatic backing up of your data on floppies regardless of the size of the files being copied, on CD or on network drive are provided with the program. Calculator, Calendar and Clock are provided with the program.

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. It can also be hooked onto an Internet site.

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. During the trial period technical support on the use of software will also be provided by us free of cost.
 

Modular Structure of HiTech Sales, Stock and Accounts Manager 

HiTech SSAM 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 Calls Chart
  • Customer Aged Balances ( Unpaid Invoices by Customer)
  • Customer Transaction History
  • Outstanding Invoices Summary / Reminder
    • Finding Customers with Outstanding Invoices
    • Printing Customer Reminder Letters
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

Products and Stcok Module

  • Product Record
    • Adding New Product
    • Finding Product Information
    • Editing a Product Record
    • Deleting a Product Record
    • Categorizing Products in Groups
  • Product List
  • Price List
  • Periodic Sales & Stock Statement
  • Good Stock and Bad Stock
  • Preparing Sales And Stock Statement
  • Modifying Closing Stock
  • Sales & Stock Statements (Manual Mode)
  • Stock Movement Analysis
  • Stock Item Movement Register
  •     Bill wise Product Sales
  • Bill wise Product Purchase
  • Bill wise Sales Return
  • Bill wise Purchase Return
  • Product Sales Graph
  • Product Purchase Graph
  • Product Salability
  • Product Movements
  • Products to be Reordered ( Low Stock)
  • Internal Stock Transfer of Expired / Breakage Products
    • Transfer of Breakage / Expiry to Bad Stock
  • Record of Breakage / Expired Products
  • List of Breakage / Expired Products

Sales Module

  • Configuring Invoicing to Your Preference
  • Sales Database
  • Sales Invoice
    • Different types of sales
    • Standard Sales Invoice Information
    • Making Sales Invoice
    • Updating of Stock by Sales
    • Editing Sales Invoices
  • Distribution Of Goods
    • Making Distribution Invoice
  • Sales Books
    • Sales in Different Categories
  • Sales Book
  • Distribution Sales Book
  • Salesmen Record
  • Salesman wiese Sales Report
  • 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
    • Customer Returns and Other Transactions Book
  • Displaying Customer Returns / Transactions
  • Editing a Memo from Customer Returns / Transaction Book
  • Sales Reports / Analysis
    • Groupwise Product Sales Report
    • Consolidated Product wise Sales
    • Salesman wise Product Sales
    • Areawise Product Sales Report
    • Areawise Sales Summary Report
    • Customerwise Outstanding Report
    • Customer wise Product wise Sales
    • Product wise Customer Wise Sales
    • Product Main Group wise YTD Performance
    • Customer Category wise Sales
    • Zonewise Customer Outstanding Report
    • Outstanding Invoices' Aging Report
    • Areawise Free Claim Report
    • Areawise Expiry / Breakage Receipt

Purchase Module

  • Purchase Database
  • Purchase Invoice
    • Standard Purchase Invoice Information
    • Making Purchase Invoice
    • Updating of Stock by Purchase
    • Editing Purchase Invoices
  • Purchase Book
  • Displaying Purchase Book
  • Purchase (Tax) Register : Purchase In State and out of State
  • Product wise Purchases
  • Company Wise Purchases
  • Monthwise Company Purchases
  • Product wise Supplier wise Purchase
  • Supplier wise Productwise Purchase
  • Edit / Delete / Print Purchase Invoices
  • Purchase Returns / Transactions
    • Purchase Return Memo for Good Stock
    • Expiry Breakage Returned to Supplier
  • Supplier Returns and Other Transactions Book
    • Displaying Supplier Returns and Other Transaction Book
    • Editing A Memo from Returns 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 
    • Program Database Updation
    • Graphic Clock
    • 100 Year Calendar
    • HiTech Calculator
    • Printer Setup
    • Set System date
    • Play Wave Sound
  • 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 ....

HiTech Computer Services
Phones : (91) 755-793105 Fax : (91) 755 794380

Email : hitechit@vsnl.com, sales@hitech-on-web.com
More details of the software  at :


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Click the links below to visit detailed webiste of the program with screen shots
Financial Accounting
Trading and Business
Industry
Hotels
Hospitals / Clinics
Petrol Pumps
Medical Suppliers
Newspapers / Magazines
Automobile Dealers
Commission Agents
Click the links below to get more software details for the specific user segment
Financial Accounting
Trading & Business
Industry
Hotel
Hospital / Clinics
Petrol Pumps
Medical Supplier
Newspaper/ Magazine
Automobile Dealers
Commission Agents

Some other websites designed by us
www.LifeAroundTown.com    www.helpdesk-net.net

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» For help in operating the software : help@hitech-on-web.com
» For bug reports, suggestions or comments : webmaster@hitech-on-web.com
» For Sales or Ordering Information: sales@hitech-on-web.com
» For Technical Queries : technical@hitech-on-web.com

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Last modified on Friday, August 10, 2001