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Feature #295 ยป master tab.txt

Greeshma S, 05/25/2024 07:42 PM

 
1.Accounts
2.Chart of Accounts
3. Set Main Ledger
4.Company
5.branch
6.Department
7.Cost Center
8.Financial Year
9.file Open
10.currency
11.set Roe
12. SET ACCOUNT CODE
13.Payment Terms
14. Account Grouping
15.Set Main Ledger
16.Set Mapping Account
17. Sub Ledger
18.Account Note
19.Service Tax
20.Received Cheque
21.Cheque Book
22.Cheque Leaf
23.Paid Cheque
24.Cheque Print Settings
25.Cash Counter
26.Set Bank Charge
27.POS/PG
28.POS/PG Charge
29.Period Locking
30.Document Locking
31.Document User Permission
32.Settings
33.Language
34.Country
35.State
36.Designation
37. User Group
38.User
39. user Previlage HandOver
40.Mail Setting
41.Pax Profile
42.IATA Master
43.Office ID/PCC
44.LCC Booking ID
45.GDS Custom Format
46.Counter Staff
47.Region Category
48.Region
49.'Billing Tax
50.Billing Tax Equation
51.Non Billing Tax Account
52.Billing Tax Return
53.Set Agent Commission
54.Master Grouping
55.Service Group
56.Service
57.Ancillary Service (Free)
58.Service Provider
59.Package Category
60.Package
61.Airline
62.Set Booking Class
63.Airport
64.Ticket Type
65.Sector Remark
66.Set Air Deal
67.Ticket Stock
68.Ticket
69.Air Fare Type
70.Room Type
71.Meals Plan
72.Room Views
73.Hotel
74.Set Hotel Rate
75.Visa Status
76.visa Category
76.Visa Type
77.Visa Stamping Station
78.Visa Profession
79.visa
80.Hired Chauffeur
81.Transfer
82.orporate Booking Rules
83.Corporate Custom Field
84.Set Corporate Select Items
85.set Target
86.Corporate Booking Rules
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