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HiTech Billing, Accounting Software for Petrol Pumps


Receiving payments against credit sales

Receiving Payment Against Credit Sales, Voucher Entry : Receiving Payment From Customer, Accounts Module

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Receiving payment against Credit Sales; Voucher Entry : Receiving payment from customer; Accounts Module - Accounting software and Business Management software for Traders, Industry, Hotels, Hospitals, Supermarkets, petrol pumps, Newspapers Magazine Publishers, Automobile Dealers, Commodity Brokers etc. - Petrol Pump accounting software, POS software, POS, Business Management and Accounting Software for Petrol Pumps. Modules : Pumps, Parties, Inventory, Transactions, Payroll, Accounts & Utilities. Free Trial Download. Website Development, Hosting, Custom Accounting Software, Accounting software and Business Management software for Traders, Industry, Hotels, Hospitals, Supermarkets, petrol pumps, Newspapers Magazine Publishers, Automobile Dealers, Commodity Brokers etc.

When the payment against a credit sales invoice is received recovery has to be shown in that invoice so that it does not figure in the pending bills list. This can be done while making voucher entries. A consolidated sum can also be adjusted fully / partially against more than one invoice.

To make voucher entries give Menu Command Voucher Entry . Voucher Entry window will be displayed. Press command button Receive Payment from Customer . A panel for adjustment of amount received from customer against bills will be displayed.

Click drop down combo under the heading name of the customer. All the customers against whom pending bills exist will be displayed. Select the appropriate name in the list by using cursor keys or click it. All the pending bills of that customer will be displayed. If the customer has any credit balance then it will also be shown in the text box marked CR Bal. Enter the amount received in the text box marked Recd. Once you enter the amount then this amount and the Credit Bal if any will be adjusted against the pending bills automatically. If you want to adjust this amount against the bills of your choice then use delete key in the column "Adjusted" to delete the amount and enter it against the invoices of your choice. The total amount adjusted should be equal to amount received. Once you have finished adjusting then press command button OK . The amount received will be entered in voucher grid on the debit and credit side. The name of customer will also come in the credit a/c cell. On the debit side select cash account or bank account. A narration with invoice numbers, dates and amounts will be made and entered in the narration text box automatically.

Complete the rest of the voucher and proceed as you would while making any other voucher. Once you save this voucher the amount received will be shown in recovery amount of the bills selected and if pending amount is recovered fully then they will no longer show in pending bills list.

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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।

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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.
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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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