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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.
Full Version with barcode module

HiTech FA for Petrol Pumps

Modules : Pumps, Parties, Transactions, Payroll, 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 : Pumps, Parties, Transactions, Payroll, Accounts & Utilities
* Please see program website at HiTech FA for Petrol Pumps 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 Financial Accounting for Petrol Pumps

 
HiTech Financial Accounting for Petrol Pumps
---- Parties
-------- Customers
-------- Customer List
-------- Customer Current Balances
-------- Customer Transactions History
-------- Suppliers
-------- Supplier List
-------- Supplier Current Balances
-------- Supplier Transactions History
 
 
---- Inventory Control
-------- How inventory is controlled
-------- Product Record
------------ Adding New Product
------------ Finding Product Information
------------ Editing Product Information
------------ Deleting a Product Record
-------- Product List
-------- Different Types Of Sales
-------- Standard Sales Invoice Information
-------- Create Cash/Credit Memo for Oil / Other Sales
-------- Create Cash/Credit Memo Petrol Diesel Sales
------------ Updation of Stock by Sales
------------ Cash Memos created by program for petrol, diesel cash sales
-------- Edit / Delete / Print Sales Invoices
-------- Sales Book
------------ What is sales book ?
-------- Sales Returns / Transactions
------------ Sales Return Memo
-------- Customer Returns and Other Transactions Book
------------ Displaying Customer Returns / Transactions
------------ Editing A Memo from Customer Returns / Transactions Book
-------- Purchase Invoice
------------ Standard Purchase Invoice Information
------------ Making Purchase Invoice
------------ Updation of Stock by Purchase
------------ Editing Purchase Invoices
-------- Purchase Book
------------ Displaying Purchase Book
-------- Purchase Returns / Transactions
------------ Purchase Return Memo
-------- Supplier Returns and Other Transactions Book
------------ Displaying Supplier Returns and Other Transaction Book
------------ Editing A Memo from Returns Book
-------- Periodic Sales & Stock Statement
------------ Preparing Sales And Stock Statement
------------ Modifying Closing Stock
------------ Sales & Stock Statements (Manual Mode)
-------- Stock Movement Analysis
------------ Stock Item Movement Register / Stock Register
-------- Products to be Reordered List
-------- MIS Reporting-Sales
------------ Consolidated Product wise Sales Report 
------------ Groupwise Product Sales Report 
------------ Customer wise Product wise Sales Report 
------------ Product wise Customer wise Sales Report
------------ Customer Categorywise Sales Summery 
------------ Customer wise Outstanding Report
------------ Outstanding Invoices' Ageing Report 
---- Petrol Pump
-------- Setting Petrol Diesel Rate Chart
-------- Daily Report Chart Entry
-------- Petrol Diesel Machine Reading
-----------Adding New Machine Entry
----------- Editing a Machine Entry
----------- Deleting a Machine Entry
-------- Print Petrol / Diesel Bill (Cash Sales)
-------- Listing of Petrol / Diesel Bill (Cash Sales)
-------- Oil & Other Sales (Cash or credit)
----------- Adding New Oil/Other Sales
----------- Editing a Oil/Other Sales
----------- Deleting a Oil/Other Sales
-------- Credit Sales of Petrol and Diesel 
----------- Adding New Credit Sales (Petrol and Diesel only)
----------- Editing a Credit Sales (Petrol and Diesel only)
----------- Deleting a Credit Sales (Petrol and Diesel only)
-------- Cash Expenses
----------- Adding New Expenses
----------- Editing a Expenses
----------- Deleting a Expenses
-------- Payment Received
----------- Adding New Received
----------- Editing a Received
----------- Deleting a Received
-------- Cash Transfer (Closing the Day)
----------- Adding New Cash Transfer
----------- Editing a Cash Transfer
----------- Deleting a Cash Transfer
-------- Daily Report Summary
 
---- 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
------------ monthwise 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
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Watch a YouTube video while you download the software
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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.
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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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Note for International VAT USers and GST Users in India

HiTech Accounting and Billing Software for various business segment accounting and inventory control software are VAT Enabled and  India GST (CGST / SGST) Enabled. There are two distinct versions of the software, VAT Version or GST Version, that you have to select at the time of the download of the software. 
VAT (Value Added Tax) is effective in more than 125 countries now other than India. VAT was made effective in India in 2008 complying with International Accounting Conventions adapted by 140 or more countries regarding taxation for trade and services.
GST has been Effetive in India in place of VAT. As we have to comply with VAT for sale of software in other 125 or more countries, we have now released newer seperate latest version of our software when extensive Field trials of GST in Accounting, CA feedback compiled on real tax returns is completed. GST features comprising of CGST/SGST, Input Tax Credit and HSN codes for Products are included in the basic framework for the Indian GST version of the off-the-shelf accounting software. VAT version will continue to use VAT Input, VAT Output and VAT codes for Products as per the international norms.

Many business use services of Tax Consultants and Chartered Accountants for filing the Tax Return and the tax return of the software is not used. To assist such activity you can export all reports from the software to MS Excel or MS Word and submit it to your tax adviser for finacial figures for the business . The software will perform all Inventory Control, Vouchers, Nominal Ledger Accounts along with Working/Trading and Profit & Loss account that will give you all figures ready for export for filing Tax Return. As soon as you are sure about the changes you want in the visual interface and printing regarding your GST requirements we will modify the software software as per your GST requirements. To get any of the off-the-shelf software modified for visual interface and printing please Contact Us Now. We will carry out all required customization for GST as per your requirements in the existing software in professional and timely manner .

For any required customization as per GST in any of the off-the-shelf software, please contact us now. We will carry out required customization for GST as per your requirements in the existing software at nominal additional charges. Give us details of required customization for a man-hour or work estimate.

For official reference to GST refer to following links:

GST (Goods and Service Tax)

Circular by Central Board of Excise and Customs (CBEC), Department of Revenue, Ministry of Finance, Government of India. Finance Act 2016 of Government of India
HSN codes for Goods and Service Tax (GST) in India
Central Board of Excise and Customs - HSN Codes

Circular by CBEC, Government of India - About HSN Codes.
  • Under GST, the majority of dealers will need to adopt two-, four-, or eight-digit HSN codes for their commodities, depending on their turnover the year prior.
  • Dealers with turnover of less than Rupees 1.5 crores WILL NOT BE required to adopt HSN codes for their commodities.
  • Dealers with turnover between Rupees 1.5 crores and Rupees 5 crores shall be required to use two (2) digit HSN codes for their commodities.
  • Dealers with turnover equal to Rupees 5 crores and above shall be required to use four (4) digit HSN codes for their commodities.
  • In the case of imports/exports, HSN codes of eight (8) digits shall be compulsory, as GST has to be compatible with international standards and practices.

Central Goods and Services Tax (CGST) Rules, 2017
Draft Goverment Approved Format Under Goods and Services Tax - Invoice Rules


What is GST Compliant Business? What are the specific mandatory fields in an GST compliant invoice? Why the invoice an important financial instrument? What are Registered and Un-Registered Dealers? There is a lot for your business to catch up on those links along with online tax filing and registration for trading. Give us the details of required work you want in the off-the-shelf VAT accounting system and we shall make it GST compliant invoicing and accounting for your business at nominal additional charges. Cheers. Happy Accounting. 

If you want to know the details of for making VAT/CST system compliant to GST system: Standard rate of $15 per man hour shall be applicable for making any of off-the-shelf VAT based accounting software systems into CGST/SGST Compliant Accounting. Give the details of customization required in any of our off-the-shelf VAT accounting systems made for various business to get a quote of additional charges. See demo of software on website. See official Indian Government CGST/SGST Specification on the panel above here.

Click for more information on Value Added Tax (VAT).

Free Download of Full Featured Software - Try Full Featured Software Before Order - Time Limited 30 days Full Featured Version of these software are available for download from our website www.freeaccounting.in. HiTech Billing, Accounting Software Off-the-Shelf versions are available for Business, Traders, Industry, Hospital, Hotel, Petrol Pump, Medical Store & Distributor, Automobile or Motorcycle Dealers, Newspaper or Magazine Publishers, VAT Accounting & Billing and Commodity Brokers.



         



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Created: Monday, 23-September-2019
 
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