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This program is available in two versions: Full & Compact

Both version fully live up to your expectations of cost effective, professional and reliable business computing for your enterprise.
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HiTech Industry Manager

Modules :Customers, Suppliers, Barcode Inventory Control, Sales, Purchase, Accounts, Bar coding, User/Menu Administration & Utilities
Low Priced Compact Version Without Bar coding, Employee/ Payroll, User Menu Administration Module. Check Full details at the given link.

Modules :Customers, Suppliers, Inventory Control, Sales, Purchase, Accounts & Utilities
* Please see program website at HiTech Industry Manager to get full details of what is excluded in the compact version. Customized business solution for intranet or internet are available.
Click here for Price and Ordering Information You can order online securely.

Menu Structure of

HiTech Industry Manager

 
HiTech Industry Manager
---- Customers
-------- Customer Records
-------- Customer List
-------- Current Balances
-------- Customer Aged Balances
-------- Customer Calls Chart
-------- Comparative Cutomer Offtake
-------- Customer Transactions Statement
-------- Customer Transactions History
-------- Outstanding Invoices Summary / Reminder

---- Suppliers
-------- Supplier Records
-------- Supplier List
-------- Current Balances
-------- Supplier Aged Balances
-------- Supplier Transactions History
-------- Company Wise Sales
-------- Company Wise Purchases
-------- Month wise Comapny Sales
-------- Month wise Company Purchases

---- Inventory Control
-------- Products Record
-------- Products List
-------- Price List
-------- Material Issue Note : R/M to Shop Floor
-------- Material Receipt Note : Finished Goods / Scrap
-------- Material Receipt Note : Reusable Scrap
-------- Stock Location Transfer Memo
-------- Material Transactions Book
-------- Job Execution on Labour Basis
------------ Material Received for Job Work from Customer
------------ Material Issued for Job Work to Production
------------ Scrap Received after Job Work from Production
------------ Reusable Scrap Received after Job Work
------------ Material Record - Labour Basis
------------ Material List - Labour Basis
------------ Material Transactions Book - Labour Basis
------------ Stock Statement - Labour Basis Job Work
-------- Job Wise Labour Record
-------- Standard Job Costing
-------- Standard Products Costing
-------- Raw Material Consumption Chart
-------- Periodic Sales & Stock Statement
-------- Prepare Stock Statement
-------- 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 Saleability
------------ Product Movements
------------ Slow Moving Items
-------- Products Need to be Reordered
-------- Breakages / Bad Stock Transfer Memo
-------- Breakages / Bad Stock Record
-------- Breakage / Bad Stock List

---- Sales
-------- Sales Quotations
------------ Create New Quotation
------------ Edit or Delete Quotations
------------ List of Quotations
-------- Sales Job Order
------------ New Sales Orders / Job Orders
------------ Edit or Delete Sales / Job Order
------------ Sales Orders / Jobs Orders Book
------------ Sales / Job Orders Execution Report
-------- Delivery Challan
------------ Create Delivery Challan
------------ Edit or Delete Delivery Challan
------------ Delivery Challan Register
-------- Excise Gate Pass
------------ Create Excise Gate Pass
------------ Edit or Delete Excise Gate Pass
------------ Excise Gate Pass register
-------- Create New Cash / Credit Memo ( Invoice )
-------- Sales Book
-------- Consolidated Sales Report (Tax wise)
-------- Create New Distribution Invoice
-------- Distribution Sales Book
-------- Edit / Delete Sales Invoices
-------- Batch Printing of Invoices
-------- Customer Returns / Transactions
------------ Customer Return Memo (Good Stock)
------------ Breakages Receipt Memo
------------ Customer Credit / Debit Note
------------ Aged Invoice Interest Memo
------------ Customer Returns Book
-------- MIS Reporting : Sales
------------ Consolidated Sales Summary
------------ Consolidated Product wise Sales
------------ Groupwise Product Sales Report
------------ Area wise Product Sales Report
------------ Customer wise Product Sales
------------ Product wise Customer Sales
------------ Area wise Sales Summary Report
------------ Customer wise Outstanding Report
------------ Zone wise Customer Outstanding Report
------------ Customer Outstanding Invoices Ageing
------------ Area wise Free Claim Report
------------ Area wise Breakages Receipt

----- Purchase
-------- Purchase Requisition
------------ Create New Requisition
------------ Purchase Requisition Book
-------- Purchase Enquiry
------------ Raise Purchase Enquiry
------------ Purchase Enquiry Book
------------ Entry of Quotation Received
------------ Quotation Received Book
------------ Comparative Statement for Quotation Received
-------- Purchase Orders & Goods Receipt
------------ Create Purchase Order
------------ Edit / Delete Purchase Order
------------ Purchase Order Book
------------ Purchase Order Execution Report
------------ Create Goods Receipt Voucher
------------ Edit / Delete Goods Receipt Voucher
------------ Goods Received Book
-------- Create Purchase Invoice / Memo
-------- Edit / Delete Purchase Invoices
-------- Purchase Book
-------- Purchase (Tax) Register
-------- Product Group wise Purchases
-------- Product wise Purchases
-------- Supplier wise Product Purchases
-------- Product wise Supplier wise Purchase
-------- Purchase Returns Memo
-------- Breakages Return Memo
-------- Supplier Debit / Credit Note
-------- Purchase Returns Book
 
---- Employees
-------- Employee Record
-------- Employee List
-------- Attendance Register (Day wise)
-------- Attendance Register (Time wise)
-------- Overtime Register
-------- Employees' Work / Leave Summary
-------- Sanction Loans and Advances
-------- Monthly Salary Statement (Day wise)
-------- Monthly Salary Statement (Time wise)
-------- Make Employees' pay slip
-------- ESI Reports
-------- EPF Reports
-------- Month wise ESI / EPF Payments

---- Accounts
-------- Set Up Accounts
------------ Set Up Account Heads
------------ Chart of Defined Accounts
------------ Trading / P & L Account Setup
------------ Balance Sheet Setup
-------- Journal (List of Vouchers)
-------- Bill wise Sales / Purchase Vouchers
-------- Cash Book
-------- Bank Book
-------- Multi column Cash & Bank Book
-------- Bank Interest Calculations
-------- Ledger
-------- Trial Balance
-------- Accounts Receivables / Payables
-------- Daywise Account Balances
-------- Current Account Balances
-------- Control Account wise Trial Balance
-------- Accounts Analysis
------------ Mothwise Business Indicators
------------ Month wise A/C Balances
------------ Periodic Account Movements
------------ Transactions in Accounts
------------ Compare Account Heads
------------ Cash Flow - Movement of Cash
------------ Funds Flow - Assets Vs. Liability
-------- Accounts Tools
------------ Reindex Voucher Numbers
------------ Merge Account Heads
------------ Locate Transaction Amount in Ledger
------------ Update Ledger
------------ Do Reposting Of Ledger
-------- Fixed Assets Chart ( Half Yearly )
-------- Fixed Assets Chart ( Yearly )
-------- VAT Return
-------- Month wiseTrading & P/ L Account
------------ Trading And Profit And Loss Account
------------ Month wise Balance Sheet
------------ Balance Sheet
-------- Consolidated Company Accounts
------------ Consolidated Ledger Accounts
------------ Consolidated Closing Balances
-------- Close the Financial Year
-------- Create next financial year without closing accounts

---- Utilities
-------- Set Up New Company
-------- General Configuration
-------- Close Current and Open another Company
-------- Log on with a different user name
-------- System Administration
-------- Perform Data Test
-------- Back Up / Restore Data
-------- Configure Printers
-------- Barcode Label Printing Utility
-------- Export Active Window Grid to Excel
-------- Enable / Disable Background Image
-------- Enable / Disable Program Colour Setup
-------- Change Toolbar Icons
-------- Cascade All Open Windows
-------- Tile All Open Windows
-------- Disable Program Tips
-------- HiTech on the Web / Internet
----------- HiTech Customer Support
----------- Visit the detailed website of this software
----------- Visit us at www.freeaccounting.in
-------- General Utilities
------------ Program Database Updation
------------ Set System Date
------------ Calendar
------------ Calculator
------------ Clock
------------ Play Wave Sound
-------- About HiTech Financial Accounting
-------- Context Sensitive Help
-------- Exit Program
 

Mobile : Accounting Software for India

Email :  Mail Us Now ,  Mail Us Now
More details of the software  at :

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Accounting Industry

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Samples of Foreign / Native Languages Display and Printing

HiTech Software work with English version of Windows OS including Windows 10/8/7/2000/XP. You can get the software customized for printing or displaying any other Windows or UTF code supported foreign or native language. Please see samples below for your language. If your language sample can not be seen below please ask us to check its UTF-8 (8 bit Unicode Transformation Format) compatibility.
We create custom software for foreign language invoice printing. Contact us for details.

हामी विदेशी भाषा चलानी मुद्रण लागि अनुकूल सफ्टवेयर सिर्जना गर्नुहोस्। विवरण लागि हामीलाई सम्पर्क गर्नुहोस्।

Ons skep persoonlike sagteware vir die druk van vreemde taal faktuur. Kontak ons ​​vir meer inligting. نخلق برامج مخصصة للغة أجنبية طباعة الفاتورة. اتصل بنا للحصول على التفاصيل.
Tunaunda programu ya desturi kwa uchapishaji wa ankara ya lugha ya kigeni. Wasiliana nasi kwa maelezo. ما نرم افزار سفارشی برای چاپ فاکتور خارجی زبان را ایجاد می کنیم. برای اطلاعات بیشتر با ما تماس بگیرید.
Urang nyieun software custom pikeun basa asing percetakan invoice. Contact us keur rinci. हम विदेशी भाषा चालान छपाई के लिए कस्टम सॉफ्टवेयर बनाते हैं। विवरण के लिए हमसे संपर्क करें।
Mun kirkiro al'ada software ga kasashen waje harshen daftari bugu. Saduwa da mu ga cikakken bayani. અમે વિદેશી ભાષા ઇન્વોઇસ પ્રિન્ટીંગ માટે વૈવિધ્યપૂર્ણ સોફ્ટવેર બનાવો. વિગતો માટે અમારો સંપર્ક કરો
A ṣẹda aṣa software fun ajeji ede risiti titẹ sita. Kan si wa fun awọn alaye. ਅਸੀਂ ਵਿਦੇਸ਼ੀ ਭਾਸ਼ਾ ਇਨਵੌਇਸ ਪ੍ਰਿੰਟਿੰਗ ਲਈ ਕਸਟਮ ਸੌਫਟਵੇਅਰ ਬਣਾਉਂਦੇ ਹਾਂ. ਵੇਰਵੇ ਲਈ ਸਾਡੇ ਨਾਲ ਸੰਪਰਕ ਕਰੋ
Anyị mepụtara omenala software maka asụsụ ala ọzọ akwụkwọ ọnụahịa obibi akwụkwọ. Kpọtụrụ anyị maka nkọwa. आम्ही विदेशी भाषा चलन मुद्रणसाठी सानुकूल सॉफ्टवेअर तयार करतो. तपशीलासाठी आमच्याशी संपर्क साधा.
Мы создаем специальное программное обеспечение для печати счетов на иностранных языках. Свяжитесь с нами для получения более подробной информации. আমরা বিদেশী ভাষা চালনা মুদ্রণ জন্য কাস্টম সফ্টওয়্যার তৈরি। বিস্তারিত জানার জন্য আমাদের সাথে যোগাযোগ করুন।
Nous créons un logiciel personnalisé pour l'impression de facture en langue étrangère. Contactez-nous pour plus de détails. اسان ڌارين ٻوليء جي انوائس پرنٽ ڪرڻ لاء ڪسٽم سافٽويئر ٺاهيون ٿا. اسان جي تفصيل جي تفصيل لاء.
Creamos software de encargo para la impresión de la factura del idioma extranjero. Contáctenos para más detalles. موږ د بهرنیو ژبې انوګو چاپ لپاره د ګمرک کمپیوټر جوړ کړو. د معلوماتو لپاره موږ سره اړیکه ونیسئ.
Wir erstellen eine kundenspezifische Software für den Fremdsprachenrechnungsdruck. Kontaktieren Sie uns für Details.   మేము విదేశీ భాష ఇన్వాయిస్ ముద్రణ కోసం అనుకూల సాఫ్ట్వేర్ను రూపొందిస్తాము. వివరాల కోసం మమ్మల్ని సంప్రదించండి.
Δημιουργούμε προσαρμοσμένο λογισμικό για εκτύπωση τιμολογίων σε ξένη γλώσσα. Επικοινωνήστε μαζί μας για λεπτομέρειες. ವಿದೇಶಿ ಭಾಷೆ ಇನ್ವಾಯ್ಸ್ ಮುದ್ರಣಕ್ಕಾಗಿ ನಾವು ಕಸ್ಟಮ್ ಸಾಫ್ಟ್ವೇರ್ ಅನ್ನು ರಚಿಸುತ್ತೇವೆ. ವಿವರಗಳಿಗಾಗಿ ಸಂಪರ್ಕಿಸಿ.
ہم غیر ملکی زبان انوائس پرنٹنگ کے لئے اپنی مرضی کے مطابق سافٹ ویئر تیار کرتے ہیں. تفصیلات کے لئے ہم سے رابطہ کریں. நாங்கள் வெளிநாட்டு மொழி விலைப்பட்டியல் அச்சிடுவதற்கு தனித்துவ மென்பொருளை உருவாக்குகிறோம். விவரங்களை அறியவும்.
私たちは、外国語の請求書印刷のためのカスタムソフトウェアを作成します。詳細はお問い合わせください。   Nos mos partum linguam alienam cautionem software for printing. Details tellus venenatis.
אנו יוצרים תוכנה מותאמת אישית עבור הדפסה חשבונית בשפה זרה. צור קשר לקבלת פרטים.   Yabancı dil fatura baskısı için özel yazılımlar hazırlıyoruz. Ayrıntılar için bizimle iletişime geçin.
我们为外语发票打印创建定制软件。联系我们了解详情。 우리는 외국어 송장 인쇄용 맞춤 소프트웨어를 제작합니다. 자세한 내용은 당사에 문의하십시오.
 





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