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HiTech Billing, Accounting Software for Petrol Pumps

  Software for Management of Petrol Pumps 
Complete with Pump Module, Payroll and Accounts Module


  Parties Module
  Petrol Pump Module
  Inventory Control Module
  Employee Module
  Accounts Module
  Bar Coding Module
  Utilities
  Help Home Page


Adding New Employee in the Record

Adding New Employee, Employee Module, Employee Record




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Not Available in Compact Version of the software .


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To add new employee give Menu Command Employee Record . A window will be displayed for Employee Record Entry. The various details about the employee like Name, Address, qualification, basic salary, date of joining, HRA, work experience, DA percent, tax deduction, etc. can be typed in the text boxes which are labeled accordingly. These data fields or text boxes are bound to the Data Control linked to employee information database. As you will click one of the four buttons on the data control you will see the text displayed in the bound text boxes change accordingly.

Employee record window is having a tab control with three tabs, which are Employee Memorandum , Salary and Allowances and Other information tab. Clicking on any of these tabs will display different fields. You can move between these tabs with the help of mouse or using left or right arrow keys from the keyboard. Employee Memorandum tab will display fields related to personal details such as name, father's name, address, date of birth, references, etc. Salary & Allowances tab will display fields related to the salary of employees, such as, basic salary PM, HRA, DA, etc. Finally, Other Information tab will display date of joining, ESI number, EPF number, etc.

To add new employee press command button Add on the Data Command Button Group . The various data field of the employee record will become empty so that you can enter a new record. If you start entering records by clicking Employee Memorandum tab first, you will start with a code. A new unique code will be selected and be displayed in the Code field. Code should be unique and it must be given. Giving No code will not be allowed. However, codes are optional to use, if you don't intend to use codes then let the computer decide the codes for you automatically.

Now you can start typing the appropriate information in the text boxes. To move from one text box / field to another use Tab and Shift Tab keys on the keyboard or use mouse.

The employee name should be unique. No two same names of the employees are allowed because the name will be used to open ledger account of the employee and all account names should be unique. If the employee name which you entered now already exists either in employee record, customer record or supplier record or exists as account head a message will be displayed. Change the names to unique / different names if they do not correspond to the same party. After entering the name you have to enter employee's father's name, date of birth and employees' qualifications. The next few lines are for entering the address. Enter city in the text box labeled City and Pin Code in the box labeled Pin Code.

Various other details about the customer like references, details of previous organization, work experience and department can be given in appropriate text boxes.

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Now you can move towards another tab. If you click on Salary & Allowances tab, then you have to first enter the designation of the employee. Then you have to add the basic salary per month, and Dearness allowance ( DA ) in percent. DA given per month will be calculated automatically. After this, add admissible House Rent Allowance ( HRA ) and conveyance. Next text box is related to the LTA, that is Leave travel allowance. You have also to specify the number of years after which LTA is given. Next field OT factor is nothing but the factor to overtime rates on hourly basis. It may be double for any employee as compared to the other employee. OT rate is the overtime rate. OT rate is calculated with the help of OT factor. Both these fields are related to overtime payments. Hourly pay is the actual expenses made on a employee per hour. It includes all salary, allowances and contribution made to provident fund, etc. for an employee. Take-home salary per month is the actual amount which an employee takes away to his home, which is paid to him after all deductions such as tax, contribution to provident fund, etc. Other entries to be made are tax deduction in percent, bonus in percent, contribution of employee and employer to Employee state insurance ( ESI ) and Employees' Provident Fund ( EPF ). Finally specify the earned leave, casual leave, carried forward earned leave and carried forward casual leave. Carried forward earned leave and carried forward casual leave are the number of earned leave and casual leave carried from the last year. They must be added to the current year's earned leave and casual leave. If you does not enter any of the values, that value will be automatically taken as zero.

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Now you can move to the next tab, i.e., Other Information . Here you have to give the date of joining, Date of pay, ESI number, EPF number, name of the salary account, date of leaving and reason for leaving. For salary account option, a drop down list would be displayed. You have to choose one of the options. Salary account is the account head, where the salary of the employee will be posted. For example, there can be different account heads labor, casual, permanent and staff. If the employee is currently employed, click on the Currently Employed option till the tick mark displays inside it. Worker type may be either Casual or Permanent. Similarly, Salary pay mode may be either cash or cheque. You can also choose the option Truncate Salary to nearest ten Rs. . This option is used to round up the salary to nearest ten rupees. The balance is transferred to the employees' account, which is cleared afterwards. For example, if salary amount is Rs. 4507, Rs. 7 can be transferred to the account and after sometime that account may be cleared by paying the collected amount to the employee.

When you have finished entering the record then press command button marked Update . To save your record automatically Tick check box Save All Changes Automatically.

To add another record press command button Add . To close employee record press command button Close .

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The contact information of the customer can be accessed using this control. This control enables you to use various standard interface in Windows OS and MS Office program namely Telephone Dialer, MS Word, Email, Excel and Notepad.

The file you export in Email, Word, Excel or Notepad are associated with the name of the customer and date. Once the file is saved it can be re-accessed by displaying the list. The files can also be deleted from the list. This control is very useful for Creating, Filing and tracing the correspondence with each of your customer, Supplier or Employee.


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Secret Reserves

Distinction between provisions and reserves

Steps To Prepare Income And Expenditure Account

Jun 21, 2007

In the absence of the trial balance, the income and expenditure account will be prepared on the basis of the receipts and payments account.

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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.
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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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