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Account
Char Of Account
Financial Year
Default Account Posting
Closing Stock Balance
Payment Mode
General Payment
General Receipt
Journal Entry
Something else here
Stock
Stock Master
Labour Item
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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
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Appointment
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Job Order
Sales Invoice
Warranty Claim
Receipt.
Customer Debit Note.
Customer Credit Note.
Job Assignment/ Unassigned Job
Start Job
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Customer Opening Balance
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Adjuster
Insurance Company
Misc
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CompanyProfile
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Transaction Number Setup
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Vehicle Section
TaxCode
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Please enter only one row value for the debit item and one item for credit item
Please make sure amount enter in Dr value is equal to Cr value
Customer
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Outstanding Details
Date
TransNo
Reference
Total
Matched Amount
Date
TransNo
Reference
Total
Matched Amount
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