The E-Hirer 5.0 which involves Master, Entry, Transaction and Report Modules. The Main module of master form check the Customer, Financier type, Stock Details, Expense Amount, Payment List and discount checking. The next module in Entry module to fill details about the customer details, Financier list, Stock register, Expense amount list, paramount type, discount finally and proof details. The transaction modules to check the details old customer, new customer, due, bind, billing through all the information about in calculate. The finally report showing customer,daily,monthly,yearly,bindle, stock, restore and day end information