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Finance
- - Voucher
  - Receipt Voucher
  - Payment Voucher
  - General Voucher
  - Contra Voucher
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- - Accounts
  - Chart Of Accounts
  - Account Recievable
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  - Vendor Payment
  - Cash
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Reports
- - Accounting Report
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- - GST Report
  - GST Report Purchase
  - GST Report Sale
  - Case Report
  - Daily Case Report
  - Case Status
- - Sales Report
  - Delivery Plan
  - Monthly Order Report
  - Monthly Sales Report
  - Sales Outstanding
  - Zonewise
  - Top Moving Product
  - Sales Product Wise Report
  - Cash/Cheque Received Report
  - Customer Ageing Report
  - Purchase Report
  - Purchase Register Summary
- - Purchase Report
  - Purchase Register Summary

Hr

Admin
- - Company Profile
  - Manage Users

- create
- - Inventory
  - Product
  - Vendor ctrl+shift+v
  - Vendor(Asset)
  - Customer ctrl+shift+c
  - CustomerType
  - App Users(Customer)
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- accounts master
- - Capital
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  - Reserves & Surplus
- - Income
  - Income
- - Asset
  - Fixed Asset
  - Current Asset
  - Cash
  - Bank
  - Pre Paid Expense
  - Cheque Management
  - Accured Income
  - Account Recivable
  - Investment
  - Long Term
  - Short Term
- - Expense
  - Expense
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Remarks

Date	Staff NAme	Staff Code	Remark	Amount	Actions

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