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Account
Char Of Account
Financial Year
Default Account Posting
Closing Stock Balance
Payment Mode
General Payment
General Receipt
Journal Entry
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Stock
Stock Master
Labour Item
Stock Category
Stock Brand
Stock Classification
Stock Category Group
Unit of Measurement
Service Package
Stock In
Stock Out
Acc. Payable
Creditor/Supplier
Creditor Category
Creditor Class
Purchase Order
GRN
Purchase Invoice.
Payment.
Creditor Debit Note.
Creditor Credit Note.
Creditor Opening Balance
Creditor Matching
Acc. Receivable
Customer/Vehicle
Customer Category
Customer Class
Customer Opening Balance
Appointment
Estimation/Quotation
Job Order
Sales Invoice
Warranty Claim
Receipt.
Customer Debit Note.
Customer Credit Note.
Job Assignment/ Unassigned Job
Start Job
Job Description
Job Category
Customer Opening Balance
Customer Matching
Insurance Claim
Insurance Case
Adjuster
Insurance Company
Misc
Users Admin
CompanyProfile
Staff
Transaction Number Setup
Vehicle Model
Vehicle Section
TaxCode
Report
Register
Login
Job Productivity Report
Date Selection
FromDate
ToDate
Date
TransNo
Job No
RegNo
Labour Total
Part Total
Labour Time (Min)
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