Hitechnepal.com.np Summary

Hitechnepal.com.np. Server is located in Canada, IP address 198.50.130.80.

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IP address	198.50.130.80
Server located	Canada
Host name	goals.mastoidectomy.net

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hitechnepal.com.np	A	14400	ip: 198.50.130.80
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hitechnepal.com.np	MX	14400	pri: 1 target: aspmx.l.google.com
hitechnepal.com.np	MX	14400	pri: 5 target: alt2.aspmx.l.google.com
hitechnepal.com.np	MX	14400	pri: 0 target: hitechnepal-com-np.mail.protection.outlook.com
hitechnepal.com.np	MX	14400	pri: 10 target: aspmx3.googlemail.com
hitechnepal.com.np	MX	14400	pri: 10 target: aspmx2.googlemail.com
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hitechnepal.com.np	TXT	3600	txt: MS=ms38636615

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Title	Hitech Solutions & Services Pvt. Ltd. \| Next Generation Solution for HiTech Business
Description	Hitech Business Accounting Software is a highly automated system for Invoicing, Inventory Control and Accounting with Detailed Business performance Analysis. This Program has been developed keeping in mind the common and essential requirements of Manufacturing, Importers, Distributors, Traders, Retailers, Service Providers and all other types of Businesses. Swastik is the only software that offers a truly Integrated Solutions for the Financial Accounting, Inventory Management, Accounts Payable, Accounts receivable, Vat Accounting and MIS Reporting for today's dynamic Business and Technological environment with Simplicity, Flexibility, Security and Reliability. The most recent & upgradeable technology, unique and exciting features, the most user friendly entry system, easy to understand reports, complete Vat accounting solutions, revolutionary inventory management, strict adherence to Accounting Principles, in depth sales & marketing analysis, L/C & import costing management as well as personalized support system places this software miles ahead of any other software available in the market today. Survey on hundreds of business units and personal interaction with Traders, Manufacturers & Professionals has made our Software one of the most comprehensive Accounting Solution which covers the widest spectrum of business needs. Continuous implementation of customers' recommendations and strong backup provided by a dedicated team of Software & Accounting Professionals has helped make this software a truly world class solution. Download PowerpointDownload BrochureDownload Detailed Features Dynamic Features Complete Windows Accounting & Inventory Management Software Accounts Receivable, Accounts Payable and Marketing Analysis. Sales / Purchase Order Processing System Purchase / Import Costing System. Additional Expenses adding facility on a Purchase. Manufacturing Accounting with Bill of Material Assembly Management Multi Location Inventory System Document Designer to Design all the source vouchers. All Reports in Excel (Spread Sheet) Format Report Export to MS-Word, MS-Excel and other formats. Find Option / Column hiding facility in Report Explore All the Features Swastik Editions Swastik Standard– Suitable for Small & Medium Size Trading Business Swastik Gold - Suitable all types Trading Houses & Industries Swastik Corporate – An ERP Solution . . . Suitable for Corporate Houses and Medium & Large Scale Industries Swastik Textiles – An ERP Solutions . . . Suitable for Textiles & Fabric Industries. This is Complete Production, Inventory, Planning & Accounting Solutions for all type of Textile & Fabric Industries Swastik PolySax – An ERP Solution for poly Sacks & Fabric Industries. It Contains a complete Production, Inventory & Accounting Solution Swastik POS – Specialized Software for Point Of Sales Swastik F&B – Suitable for All types of Restaurants Swastik Manufacturing – Specialized Production and Costing System for Flour, Rice, Oil, Printing and Other Industries Swastik Automobile – Suitable for Automobile Company and Workshop Power & Simplicity Easy to Use- Your Non Accounts Staff can also operate Completely Codeless Software with Short Name Option Complete Daybook Entry from a Single Voucher User Friendly - Equipped with both Keyboard and Mouse navigation Zoom in (Drill Down) from almost all the Reports to Source Voucher Microsoft SQL 2000 Back End for Data Security & Reliability Fully Menu Driven, Windows Popup Menu. Multiple Company Facility Unlimited Accounting period defining facility. Auto Year Ending system to carry data into next year Free Upgrade and Update under Warranty / AMC period. Both Single and Network Versions Available Flexibility Flexible and Unlimited Document Numbering for all Vouchers Multi Segment Document Class for Multi-Level Organizational reporting Flexible User Definable Field (UDF) for all Entry Modules Flexible User Definable Field (UDF) for Ledger / Product Master Flexible Schedule for Profit & Loss / Balance Sheet Document Designer – Design your Sales Bill and other documents. User Definable Product Wise / Bill Wise Sales and Purchase Bill Terms Billing Term Calculation on Value / Quantity User Definable Menu as per user User Definable Font Name & Size setting for Printing Entry Field Enabling & Mandatory option for every Entry module Complete Accounting in English / Nepali Date Sales & Purchase Sales / Purchase Order, Challan , Invoice, Additional Invoice, Return and Expiry Breakage Return Flexible Billing Terms, Both on Product and Bill Wise. All Sales / Purchase Register on Area / Agent / Product, Product Group, Sub Group and Customer / Vendor Wise Sales / Purchase Order Outstanding Report Sales / Purchase Analysis on Agent, Area, Product, Product Group and Sub Group Wise Monthly / Daily Sales / Purchase Comparison Report Sales Comparison Report on Area, Agent , Customer, Product and Product Group Wise Sales Summary Report on various Combinations. Top Customer, Top Product and Customer Analysis Report Sales / Purchase Analysis Report in any unit with Free Quantity. Sales / Purchase Price History Report Air Tight Security MS SQL Database for high level of Data Security & Reliability Unlimited Level of Security Rights Defining for Users User wise, Entry Module wise Voucher Addition, Modification and Delete option can be defined User wise Menu Defining User Wise Company Rights System Voucher Lock and Unlock system Database can be Password Protected Auto Backup Option to the desired Path Powerful Fraud Detection System Data Copy / Backup / Modification can be protected Financial Accounting Cash / Bank Voucher, Journal, Credit Note and Debit Note Entry Cash Book, Bank Book, Cash Bank Checklist, Bank Reconciliation Final Accounts – Both in T and Horizontal formats Profit & Loss and Balance Sheet on Date of Date basis. Interest Calculations, Both on Balance and Document wise. Cash Flow, Net Position of Fund and Sub-ledger Analysis Ledger Report – Account Group Wise, Sub Group Wise and Sub Ledger wise Ledger / Sub-ledger wise Analysis System. Multi Company Merged Ledger, Trial Balance, PL and BS Document Printing Manufacturing Inventory Bill of Material System to define Raw material details for Finished Goods Finished Goods Receipt and Return Inventory Issue on the basis of BOM Cost Centre wise Inventory Issue. Assembly Management System at the Time of Sales / Purchase Auto Inventory Issue on the basis of BOM Auto Production Voucher on the basis of Sales. Cost Centre wise Inventory Consumption Report Production / Consumption Report on the basis of Cost Centre, Product, Product Group and Sub Group Wise. Cost Centre Ledger Report. Accounts Receivable & Payable All Customer / Vendor Report on the basis of Area, Agent, Account Group and Sub Group Wise Customer / Vendor Ledger with Product, Adjustment, Credit Note details Party Ledger in Multiple Currencies. Customer / Vendor Outstanding Report with Credit Limit, Over Limit, Credit Days Over Days Customer / Vendor Ageing with Fixed and Variant Slab option Customer / Vendor Reconciliation System Customer / Vendor – Receipt / Payment Register Customer / Vendor – Debit / Credit note Register Customer Analysis Report. MIS Reports Cash Flow / Net Position of Funds Product wise / Customer Wise Gross Profitability. Monthly / Daily- Sales / Purchase Comparison Reports Monthly Ledger Analysis Report. Sales / Purchase Analysis reports Profit & Loss / Balance sheet on Date to Date basis. Multi Company Merged Ledger, PL and Balance Sheet Cost Centre wise Consumption Analysis. Flexible Billing System Document Designer with Font, Size and Image Flexible Tax Group Defining and Billing Tax / Retail Invoicing System Inclusive / Exclusive Tax Billing system. Flexible Billing Terms – Product / Bill Wise Billing Terms Calculation on Quantity / Bill Predefined Invoice Design. Document Printing Cash, Journal, Debit and Credit Note Sales Order, Challan, Invoice, Return & Expiry/Breakage Return Purchase Order, GRN, Invoice, Additional Invoice, Return, Expiry/Breakage Return Stock Adjustment, Godown Transfer and Expiry Breakage Transfer Inventory Issue, Return, Finished Goods Receipt and Return Cash, Journal, Debit and Credit Note Sales Order, Challan, Invoice, Return & Expiry/Breakage Return Purchase Order, GRN, Invoice, Additional Invoice, Return, Expiry/Breakage Return Stock Adjustment, Godown Transfer and Expiry Breakage Transfer Inventory Issue, Return, Finished Goods Receipt and Return Vat/Tax Reports Flexible Tax Group defining and Tagging in Product Vat Calculation on MRP, Inclusive and Exclusive Sales / Purchase Vat Register Credit / Debit Note Register Sales / Purchase Vat Register – Rate Wise Summary Vat Computation Report Sales / Purchase Tax Summary Vat Summary Report RT1, RT XI and DIX reports House Keep Data Backup Data Restore Data Export to desired path (Date wise) Data Import from Another Company / desired path (Date wise) Document Renumbering for all Entry Modules Missing Number Report - for all Entry Modules Delete Stale Master – for delete unused Masters Auditors Lock & Unlock System Entry Log Register – User Wise / Voucher Date Wise / Action Date Wise Audit Trial Reports for Modification and Delete Log Year Ending Combo Item Utility Auto Inventory Issue on the Basis of FG Receipt Batch wise Inventory Batch System with Mfg Date / Expiry Date Batch wise Inventory Report / Batch Query Report Free Goods / Bonus Defining for Product / Free Goods Report Auto Serial No Generation system in Product. Near Expiry Report Swastik Versions What's New in Swastik (Version 9 to 20) New Features in Version 9 New Features in Version 10 New Features in Version 11 New Features in Version 12 New Features in Version 13 New Features in Version 14 New Features in Version 15 New Features in Version 16 New Features in Version 17 New Features in Version 18 New Features in Version 19 New Features in Version 20 Inquire Now
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