[Common]

exePath = G:\ABM-6.2_Exes\
LastTempImagePath=C:\Users\Dhara\Desktop\Theme\
Suffix1920=19/20
FontSize=8
LastTempOrderPdfPath=H:\\

[YearChange1718]
GridWidth=300
NoOfCols=3
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,F,30,1,1
C01_Name=Year,Year,T,100,1,1
C02_Name=Value,Value ,T,150,1,1



[BalancesheetSeq]
GridWidth=790
NoOfCols=7
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,F,30,1,1
C01_Name=Assets, Assets ,T,300,1,1
C02_Name=AssetsId,AssetsId ,F,150,1,1
C03_Name= Sequence,Sequence,T,90,1,3
C04_Name=LiabilitieS,Liabilities,T,300,1,1
C05_Name=LiabilitiesId,LiabilitiesId,F,150,1,1
C06_Name= Sequence,Sequence,T,90,1,3

[TrialBalanceSeq]
GridWidth=500
NoOfCols=4
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,F,30,1,1
C01_Name=Assets,Group,T,300,1,1
C02_Name=AssetsId,AssetsId ,F,150,1,1
C03_Name= Sequence,Sequence,T,90,1,3


[DBReceiptList]

GridWidth=990
NoOfCols=30

AccountName=10100106,10100205,10100108

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,30,1,1
C03_Name=V_Date,Date,T,71,2,2
C04_Name=V_VoucherNo,Vch.No,T,60,2,2
C05_Name=V_AccId,Customer A/C Id,F,80,2,1
C06_Name=CustName,Customer,T,163,2,1
C07_Name=BankId,Cash/Bank Id,F,150,2,1
C08_Name=BankName,Cash/Bank,T,150,2,1
C09_Name=BankAmt,Amount,T,112,2,3
C10_Name=Charges2Amt,G.R.,T,81,2,3
C11_Name=Charges3Amt,R.D.,T,73,2,3
C12_Name=Charges4Amt,Disc,T,80,2,3
C13_Name=Charges5Amt,Acc5Amt,T,73,2,3
C14_Name=Charges6Amt,Acc6Amt,T,100,2,3
C15_Name=Charges7Amt,Acc7Amt,F,100,2,3
C16_Name=Charges8Amt,Acc8Amt,F,100,2,3
C17_Name=Extra,Extra,F,100,2,3
C18_Name=V_Amt,Total,T,100,2,3
C19_Name=V_ChqNo,Chq NO,T,100,2,1
C20_Name=V_ChqDate,Chq.Date,T,100,2,1
C21_Name=V_DrawnOn,DrawnOn,T,90,2,1      
C22_Name=V_Branch,Branch,T,100,2,1
C23_Name=V_Remarks,Remarks,T,100,2,1
C24_Name=InvNo,Against Inv,T,100,2,1
C25_Name=RefAmt,RefAmt,F,200,2,3
C26_Name=OnAmount,OnAmount,T,100,2,3
C27_Name=AgentName,AgentName,T,200,2,1
C28_Name=V_VchFlag,VchFlage,T,200,2,1
C29_Name=RFlag,RFlag,T,100,2,1
Period=D
PeriodDays=1


[DBUserItemList]
key=ffs2712fks

GridWidth=558
NoOfCols=16
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=No,No,F,20,1,1
C01_Name=IM_ItemId,Id,F,20,1,1
C02_Name=ItemName,Name,T,200,1,1
C03_Name=Closing,Closing,T,60,2,3
C04_Name=TQty,11-01-19,F,60,2,3
C05_Name=YQty,10-01-19,F,60,2,3
C06_Name=IM_UnitId,UnitId,F,260,2,1
C07_Name=Unit,Unit,T,60,2,1
C08_Name=PRate,P.Rate,T,60,2,3
C09_Name=SRate,S.Rate,T,60,2,3
C10_Name=Opening,Opening,F,60,2,3
C11_Name=IM_GrpNo,GrpId,F,100,2,3
C12_Name=GrpName,GrpName,F,100,2,3
C13_Name=ItemRemarks,ItemRemarks,T,234,2,3
C14_Name=ItemCode,Code,T,200,1,1
C15_Name=ItemAlias,Display,T,200,1,1

[DBUserItemChallanList]


GridWidth=558
NoOfCols=16
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=No,No,F,20,1,1
C01_Name=IM_ItemId,Id,F,20,1,1
C02_Name=ItemName,Name,T,200,1,1
C03_Name=Closing,Closing,T,60,2,3
C04_Name=TQty,11-01-19,F,60,2,3
C05_Name=YQty,10-01-19,F,60,2,3
C06_Name=IM_UnitId,UnitId,F,260,2,1
C07_Name=Unit,Unit,T,60,2,1
C08_Name=PRate,P.Rate,T,60,2,3
C09_Name=SRate,S.Rate,T,60,2,3
C10_Name=Opening,Opening,F,60,2,3
C11_Name=IM_GrpNo,GrpId,F,100,2,3
C12_Name=GrpName,GrpName,F,100,2,3
C13_Name=ItemRemarks,ItemRemarks,T,234,2,3
C14_Name=ItemCode,Code,T,200,1,1
C15_Name=ItemAlias,Display,T,200,1,1



[DBUserItemListFilter]

GridWidth=558
NoOfCols=14
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=IM_ItemId,Id,F,20,1,1
C02_Name=ItemName,Name,T,200,1,1
C03_Name=Closing,Closing,T,60,1,3
C04_Name=TQty,Today,F,60,2,3
C05_Name=YQty,Yesterday,F,60,2,3
C06_Name=IM_UnitId,UnitId,F,260,1,1
C07_Name=Unit,Unit,T,60,1,1
C08_Name=PRate,P.Rate,T,60,1,3
C09_Name=SRate,S.Rate,T,60,1,3
C10_Name=Opening,Opening,F,60,1,3
C11_Name=IM_GrpNo,GrpId,F,100,1,3
C12_Name=GrpName,GrpName,F,100,1,3
C13_Name=ItemRemarks,ItemRemarks,T,120,1,3

[OrderStatusReport]


NoOfCols=14
GridWidth=993

WithAddress=T
PrintPreview=T


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No,No,T,30,1,1
C01_Name=IT_Id,Order Id,F,30,1,1
C02_Name=IM_InvoiceNo,OrderNo,T,90,1,2
C03_Name=IM_Date,Date,T,71,1,2
C04_Name=IM_CustId,CustId,F,95,1,1
C05_Name=CustName,Customer,T,200,1,1
C06_Name=IT_ItemId,ItemId,F,95,1,1
C07_Name=ItemName,ItemName,T,110,1,1
c08_Name=IT_Pcs,OrderQty,T,80,1,3
c09_Name=InvQty,InvQty,T,80,1,3
C10_Name=Pending,PendingQty,T,80,1,3
C11_Name=StockQty,StockQty,T,80,1,3
C12_Name=IT_Rate,Rate,T,80,1,3
C13_Name=IT_SubTotal,Total,T,80,1,3



[OrderStatusReportDress]


NoOfCols=28
GridWidth=993

WithAddress=T
PrintPreview=T
Period=M

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,,T,30,1,1
C01_Name=No,No,T,30,1,1
C02_Name=IT_Id,OrderId,F,100,1,1
C03_Name=IM_InvoiceNo,O.No,T,60,1,2
C04_Name=IM_Date,Date,T,71,1,2
C05_Name=IM_CustId,CustId,TF,95,1,1
C06_Name=CustName,Customer,T,200,1,1
C07_Name=IT_ItemId,ItemId,F,95,1,1
C08_Name=ItemName,ItemName,T,110,1,1
C09_Name=ItemCode,ItemCode,T,110,1,1
C10_Name=DisplayName,DisplayName,T,110,1,1
C11_Name=IT_Pcs,OrderQty,T,75,1,3
C12_Name=InvQty,InvQty,T,75,1,3
C13_Name=Pending,PendingQty,T,75,1,3
C14_Name=StockQty,StockQty,T,75,1,3
C15_Name=PendingJobQty,JobQty,T,75,1,3
C16_Name=TotalQty,TotalQty,T,75,1,3
C17_Name=ProductionQty,Production,T,75,1,3
C18_Name=WorkerName,WorkerName,T,100,1,1
C19_Name=JobRemarks,JobRemarks,T,100,1,1
C20_Name=IT_Rate,Rate,T,75,1,3
C21_Name=IT_SubTotal,Total,T,80,1,3
C22_Name=IM_AgentId,AgentId,F,95,1,1
C23_Name=AgentName,Agent,T,200,1,1
C24_Name=IM_HasteId,HasteId,F,95,1,1
C25_Name=HasteName,HasteName,T,200,1,1
C26_Name=IT_ManualCleared,Manual,T,60,1,1
C27_Name=WorkerId,WorkerId,F,100,1,1




[UserOtherAccountList]
GridWidth=100
NoOfCols=13
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=Id,Id,F,20,1,1
C01_Name=AccName,AccName,T,300,1,1
C02_Name=City,City,T,100,1,1
C03_Name=State,State,F,260,1,1
C04_Name=AgentId1,AgentId1,F,260,1,1
C05_Name=Agent,Agent,F,150,1,1
C06_Name=Opening,Opening,F,150,1,3
C07_Name=oSign,oSign,F,70,1,2
C08_Name=ClosingBal,Closing,F,80,1,3
C09_Name=Closing,Sign,F,35,1,2
C10_Name=CreditLimit,CreditLimit,F,100,1,3
C11_Name=Debit,Debit,F,170,1,3
C12_Name=Credit,Credit,F,100,1,3

[BarcodeSetting]
GridWidth=300
NoOfCols=3
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=B_Id,Id,F,20,1,1
C01_Name=B_Number,Number,T,100,1,2
C02_Name=B_Character,Character,T,100,1,2


[PaymentBillCharges]
GridWidth=460
NoOfCols=8

C00_Name=intR,intR,F,210,1,1
C01_Name=RowId,RowId,F,210,1,1
C02_Name=RowOperator,RowOperator,F,210,1,1
C03_Name=RowName,Charges,T,210,1,1
C04_Name=RowOperatesOn,RowOperatesOn,F,210,1,1
C05_Name=Rate,Rate,T,70,1,3
C06_Name=Sign,Sign,T,40,1,2
C07_Name=Amount,Amount,T,90,1,3




[SalesRegister]

Period=M
GridWidth=1000
NoOfCols=17

Sales Register = 10100401
Purchase Register= 10100301
Cash Book = 10100105
Bank Book = 10100104

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,T,50,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Date,T,80,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,80,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,BillNo,T,90,1,2
C08_Name=V. Type,V. Type,T,80,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmount,T,80,1,3
C11_Name=Credit Amount,CreditAmount,T,80,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,Bal Amount,T,100,1,3
C14_Name=Remarks,Remarks,T,150,1,1
C15_Name=Sort Flag,Sort Flag,F,150,1,2
C16_Name=Chq Detail,Chq Detail,T,150,1,1

[PurchaseRegister]

GridWidth=1000
NoOfCols=17

Sales Register = 10100401
Purchase Register= 10100301
Cash Book = 10100105
Bank Book = 10100104
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,T,50,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Date,T,80,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,80,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,BillNo,T,90,1,2
C08_Name=V. Type,V. Type,T,80,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmount,T,80,1,3
C11_Name=Credit Amount,CreditAmount,T,80,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,Bal Amount,T,100,1,3
C14_Name=Remarks,Remarks,T,150,1,1
C15_Name=Sort Flag,Sort Flag,F,150,1,2
C16_Name=Chq Detail,Chq Detail,T,150,1,1

[BankRegister]

GridWidth=1000
NoOfCols=17

Sales Register = 10100401
Purchase Register= 10100301
Cash Book = 10100105
Bank Book = 10100104
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,T,50,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Date,T,80,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,80,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,Vch.No,T,90,1,2
C08_Name=V. Type,V. Type,T,80,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmount,T,80,1,3
C11_Name=Credit Amount,CreditAmount,T,80,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,Bal Amount,T,100,1,3
C14_Name=Remarks,Remarks,T,150,1,1
C15_Name=Sort Flag,Sort Flag,F,150,1,2
C16_Name=Chq Detail,Chq Detail,T,150,1,1

[CashRegister]

GridWidth=1000
NoOfCols=17

Sales Register = 10100401
Purchase Register= 10100301
Cash Book = 10100105
Bank Book = 10100104
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=Sr No.,Sr No.,T,50,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Date,T,80,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,80,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,Vch.No,T,90,1,2
C08_Name=V. Type,V. Type,T,80,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmount,T,80,1,3
C11_Name=Credit Amount,CreditAmount,T,80,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,Bal Amount,T,100,1,3
C14_Name=Remarks,Remarks,T,150,1,1
C15_Name=Sort Flag,Sort Flag,F,150,1,2
C16_Name=Chq Detail,Chq Detail,T,150,1,1



[ReceiptJVNew]



GridWidth=640
NoOfCols=27
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General


C00_Name=Flag,Flag,F,50,1,1
C01_Name=No.,No,T,30,1,1
C02_Name=R Id,R Id,F,70,1,1
C03_Name=R Type,R Type,F,100,1,1
C04_Name=Invoice No,RefNo,T,70,1,1
C05_Name=E-1,E-1,F,10,1,3
C06_Name=Date,Date,T,70,1,2
C07_Name=E-2,E-2,F,10,1,3
C08_Name=Inv. Amount,BillAmt,T,80,1,3
C09_Name=Amt Rcvd,Rcvd,T,70,1,3
C10_Name=Amt Pending,Balance,T,80,1,3

C11_Name=Cash/Bank,Adjust,T,80,1,3
C12_Name=G.R,G.R,F,70,1,2
C13_Name=R.D.,R.D.,F,70,1,1
C14_Name=Disc.,Disc.,F,70,1,1
C15_Name=C-4,C-4,F,50,1,1
C16_Name=C-5,C-5,F,50,1,1
C17_Name=C-6,C-6,F,50,1,1
C18_Name=C-7,C-7,F,50,1,1

C19_Name=Total,Total,F,80,1,3
C20_Name=NetAmt,NetAmt,T,80,1,3
C21_Name=AgentId,AgentId,F,100,1,1
C22_Name=Agentname,Agent,F,100,1,1
C23_Name=ManualFlag,ManualFlag,F,100,1,1
C24_Name=OrderId,OrderId,F,100,1,1
C25_Name=CustId,CustId,F,100,1,1
C26_Name=SrNo,SrNo,F,100,1,1

[JournalMultiNew]

GridWidth=990
NoOfCols=13

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No,No,F,40,1,1
C01_Name=CustId,ID,F,30,1,1
C02_Name=CustName,AccountName,T,230,1,1
C03_Name=Extra,Extra,F,71,2,2
C04_Name=Extra,Extra,F,60,2,2
C05_Name=Credit,Credit,T,100,2,3
C06_Name=Debit,Debit,T,100,2,3
C07_Name=Sign,Sign,F,71,2,2
C08_Name=Remarks,Remarks,T,270,2,1
C09_Name=AgAccountId,Id,F,80,2,1
C10_Name=AgAccountName,AG.AccountName,T,150,2,1
C11_Name=RecordNo,RecordNo,F,150,2,1
C12_Name=Adjust,Adjust,T,150,2,1

[JournalMultiList]

GridWidth=993
NoOfCols=11

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,50,1,1
C03_Name=V_Date,Date,T,80,2,2
C04_Name=V_VchNo,VchNo,T,50,2,1
C05_Name=DebitACId,DebitACId,F,80,2,1
C06_Name=DebitName,DebitName,T,200,2,1
C07_Name=CreditACId,CreditACId,F,80,2,1
C08_Name=CreditName,CreditName,T,200,2,1
C09_Name=Amount,Amount,T,100,2,3
C10_Name=V_Remarks,Remarks,T,255,2,1






[SalesManList]

GridWidth=990
Add2Flag=T
FontSize=07

NoOfCols=16
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,60,1,1
C02_Name=AM_AccId,Id,F,50,1,1
C03_Name=AM_AccCode,Customer Code,F,150,1,1
C04_Name=AM_AccName,Agent Name,T,260,1,1
C05_Name=AM_AccAlias,Alias,F,230,1,1
C06_Name=AM_AccType,Type,F,60,1,2
C07_Name=AM_GrpNo,Under Group Id,F,70,1,1
C08_Name=GrpName,Group Name,T,160,1,1
C09_Name=MasterGroup,Group,F,160,1,1
C10_Name=AD_City,City,T,170,1,1
C11_Name=AD_AgentId1,Agent Id,F,100,1,1
C12_Name=SubAgent,Agent Name,F,200,1,1
C13_Name=AB_Opening,Opening Balance,T,150,3,3
C14_Name=AB_OpeningSign,Sign,T,70,1,2
C15_Name=AM_Year,Year,T,60,1,2


[SMSAccountList]

GridWidth=810
Add2Flag=F
FontSize=10

NoOfCols=15
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,,T,20,1,1
C01_Name=No.,No.,F,100,1,1
C02_Name=AM_AccId,Id,F,50,1,1
C03_Name=AM_AccAlias,DisplayName,T,200,1,1
C04_Name=GrpName,Group,F,90,1,1
C05_Name=,,T,20,1,1
C06_Name=AD_CtMob1,Mobile1,T,85,1,1
C07_Name=,,T,20,1,1
C08_Name=AD_CtMob2,Mobile2,T,85,1,1
C09_Name=,,T,20,1,1
C10_Name=AD_CtMob3,Mobile3,T,85,1,1
C11_Name=,,T,20,1,1
C12_Name=AD_CtMob4,Mobile4,T,85,1,1
C13_Name=,,T,20,1,1
C14_Name=AD_CtMob5,Mobile5,T,85,1,1


[EmailAccountList]

GridWidth=810
Add2Flag=F
FontSize=10

NoOfCols=6 
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,,T,20,1,1
C01_Name=No.,No.,F,100,1,1
C02_Name=AM_AccId,Id,F,50,1,1
C03_Name=AM_AccName,DisplayName,T,250,1,1
C04_Name=GrpName,Group,T,150,1,1
C05_Name=AD_Email,Email,T,150,1,1 



[GLedgerReport]
ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=20

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Sr No.,No.,T,30,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Vch.Date,T,75,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,Vch No,T,70,1,1
C08_Name=V. Type,V.Type,T,60,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmt,T,70,1,3
C11_Name=Credit Amount,CreditAmt,T,70,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,T,100,1,1
C15_Name=Remarks,Remarks,T,100,1,1
C16_Name=ChqDetails,ChqDetails,T,10,1,1
C17_Name=EntryType,EntryType,F,60,1,1
C18_Name=SubType,SubType,T,150,1,1
C19_Name=Patient,Patient,T,150,1,1



[DBAgentCommNew]

GridWidth=995
NoOfCols=12
VoucherreferenceSaveFlag=T
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,No.,F,20,1,1
C01_Name=IM_Id,Invoice Id,F,40,1,1
C02_Name=InvoiceNo,BillNo,T,70,2,2
C03_Name=IM_Date,Date,T,100,2,2
C04_Name=IM_CustId,Customer Id,F,80,1,1
C05_Name=CustName,Customer Name,T,200,2,1
C06_Name=City,City,T,80,1,1
C07_Name=IM_BillAmt,BillAMt,T,90,2,3
C08_Name=RcvdAmt,RcvdAmt,T,90,2,3
C09_Name=IM_CommPer,C.Per,T,60,2,3
C10_Name=CommAmt,CommAMt,T,90,2,3
C11_Name=Rcvddate,Rcvddate,T,80,2,2


[InvoiceChargesSetting]

GridWidth=980
NoOfCols=10

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No,No.,F,100,2,1
C01_Name=KeyValue,KeyValue,T,100,2,1
C02_Name=RowId,AccId,T,70,2,1
C03_Name=RowName,RowName,T,175,2,1
C04_Name=cmb,Visible,T,55,2,1
C05_Name=cmb,Behaviour,T,68,2,1
C06_Name=cmb,Operates_On,T,90,2,1
C07_Name=cmb,Operartor,T,66,2,1
C08_Name=Operand,Operand,T,63,2,1
C09_Name=cmb,Account,T,156,2,1

[UserAccountList]
GridWidth=990
NoOfCols=13
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,F,20,1,1
C01_Name=AccId,Id,F,20,1,1
C02_Name=AccName,AccName,T,200,1,1
C03_Name=City,City,T,100,1,1
C04_Name=State,State,F,260,1,1
C05_Name=AgentId1,AgentId1,F,260,1,1
C06_Name=Agent,Agent,T,150,1,1
C07_Name=Opening,Opening,F,150,1,3
C08_Name=oSign,oSign,F,70,1,2
C09_Name=ClosingBal,Closing,T,80,1,3
C10_Name=ClosingSign,Sign,T,35,1,2
C11_Name=CreditLimit,CreditLimit,T,100,1,3
C12_Name=Debit,Debit,F,170,1,3
C13_Name=Credit,Credit,F,100,1,3


[DBUserAccListFilter]

GridWidth=990
NoOfCols=14
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=AccId,Id,F,20,1,1
C02_Name=AccName,AccName,T,200,1,1
C03_Name=City,City,F,100,1,1
C04_Name=State,State,F,260,1,1
C05_Name=AgentId1,AgentId1,F,260,1,1
C06_Name=Agent,Agent,F,150,1,1
C07_Name=Opening,Opening,F,150,1,3
C08_Name=oSign,oSign,F,70,1,2
C09_Name=ClosingBal,Closing,F,80,1,3
C10_Name=ClosingSign,Sign,F,35,1,2
C11_Name=CreditLimit,CreditLimit,F,100,1,3
C12_Name=Debit,Debit,F,170,1,3
C13_Name=Credit,Credit,F,100,1,3

[Common]
CustomerFilter=true
ItemFilter=true
LedgerDetailsType=cmb


[StockInward]


OrderFlag=F

PrintAfterSave = T
PrintFlag =  SalaesOrder
Prefix = O
StockSaveFlag=T
VoucherReferenceSaveFlag=T
SalesAccId=20100021
DesignVisible=T
Remarks1 =F
Remarks2 =F
Remarks3 =T
3XL4XLFlag=F

GridWidth=1000
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,40,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,100,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,200,1,1

C06_Name=BarCode,BarCode,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=C_08,C_08,F,5,1,1
C09_Name=QtySign,QtySign,T,60,1,2
C10_Name=Flag,Flag,F,50,1,1

C11_Name=S,S,F,50,1,3
C12_Name=M,M,F,50,1,3
C13_Name=L,L,F,50,1,3
C14_Name=XL,XL,F,50,1,3
C15_Name=2XL,2XL,F,50,1,3
C16_Name=3XL,3XL,F,50,1,3
C17_Name=4XL,4XL,F,50,1,3
C18_Name=Extra_3,Extra_3,F,5,1,1
C19_Name=Extra_4,Extra_4,F,5,1,1
C20_Name=C20,C20,F,5,1,1


C21_Name=Color,Colors,F,120,1,1
C22_Name=ColorId,ColorId,F,40,1,1
C23_Name=Remarks_3,Remarks,T,1,1,1
C24_Name=Remarks_4,Remarks_4,F,5,1,1
C25_Name=C25,C25,F,5,1,1

C26_Name=Cut,Cut,F,5,1,1
C27_Name=IT_Cut,Set,F,99,1,3
C28_Name=Pcs,Qty,T,83,1,3
C29_Name=Mtrs,Mtrs,F,60,1,1
C30_Name=C30,C30,F,5,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,90,1,3
C35_Name=SubTotal,SubTotal,T,66,1,3

[StockInwardList]
GridWidth=990
NoOfCols=14
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=S_Id,Stock Id,F,40,1,1
C03_Name=S_EntryNo,VchNo,T,53,1,1
C04_Name=S_Date,Date,T,73,1,2
C05_Name=S_BillNo,Bill No,T,64,1,1
C06_Name=S_AccId,AccId,F,100,1,1
C07_Name=AccName,AccName,T,211,1,1
C08_Name=S_ItemId,ItemId,F,100,1,1
C09_Name=ItemName,ItemName,T,133,1,1
C10_Name=InQty,InQty,T,83,1,3
C11_Name=OutQty,OutQty,T,87,1,3
C12_Name=S_VchFlag,Voucher Flag,F,150,1,1
C13_Name=S_Remarks,Remarks,T,225,1,1

[DBAnnexures]
GridWidth=470
NoOfCols=10
00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,,F,20,2,1	
C01_Name=No.,No.,T,30,1,1
C02_Name=AM_AccId,Id,F,150,1,1
C03_Name=AM_AccCode,Account Code,F,150,1,1
C04_Name=AM_AccName,Account Name,T,180,1,1
C05_Name=AB_ClosingSign,Sign,F,50,1,1
C06_Name=Debit,Debit,T,90,1,3
C07_Name=Credit,Credit,T,90,1,3
C08_Name=AM_GrpNo,Under Group,F,160,1,1
C09_Name=GroupName,GroupName,T,100,1,1
[DBAnnexuresGroupList]
GridWidth=530
NoOfCols=6
00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,,T,20,2,1
C01_Name=No.,No.,T,25,1,1
C02_Name=AM_AccId,Id,F,150,1,1
C03_Name=AM_AccName,GroupName,T,230,1,1
C04_Name=GroupName,UnderGroup,T,150,1,1
C05_Name=PrimaryGroup,PrimaryGroup,T,100,1,1


[DBItemChartList]

GridWidth=320
1-Left, 2-Center, 3-Right, 0-General



Save=T
Edit=T
NoOfCols=8
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,---,T,20,1,1
C01_Name=IM_ItemId,Id,F,100,1,1
C02_Name=IM_SrNo,SrNo,F,100,1,1
C03_Name=CM_Id,CM_Id,F,100,1,1
C04_Name=CM_ColorName,Color,T,165,1,1
C05_Name=CM_ColorCode,Code,T,40,1,1
C06_Name=Ctr,Ctr,F,60,1,1
C07_Name=Visible,Show,T,30,1,1

[DBItemSizeList]

GridWidth=300
1-Left, 2-Center, 3-Right, 0-General



Save=T
Edit=T
NoOfCols=8
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,---,F,20,1,1
C01_Name=IM_ItemId,Id,F,100,1,1
C02_Name=IM_SrNo,SrNo,F,100,1,1
C03_Name=S_Id,CM_Id,F,100,2,1
C04_Name=S_Name,Size,T,60,2,1
C05_Name=IM_SRate,S.Rate1,T,60,2,3
C06_Name=IM_SRate2,S.Rate2,T,60,2,3
C07_Name=IM_PRate,P.Rate,T,60,2,3


[ItemCatalogueNew]

GridWidth=998
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group,T,200,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,164,1,1

C06_Name=BarCode,BarCode,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=IT_OrderId,OrderId,F,5,1,1
C09_Name=IT_Flag,Flag,F,5,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=S,S,F,40,1,3
C12_Name=M,M,F,40,1,3
C13_Name=L,L,F,40,1,3
C14_Name=XL,XL,F,40,1,3
C15_Name=2XL,2XL,F,40,1,3
C16_Name=3XL,3XL,F,45,1,3
C17_Name=4XL,4XL,F,45,1,3
C18_Name=Extra_3,Extra_3,F,5,1,1
C19_Name=Extra_4,Extra_4,F,5,1,1
C20_Name=C20,C20,F,5,1,1


C21_Name=Color,Colors,T,144,1,1
C22_Name=ColorId,ColorId,F,40,1,1
C23_Name=IT_Cut,Set,F,60,1,3
C24_Name=Remarks_4,Remarks_4,F,5,1,1
C25_Name=O.Qty,O.Qty,F,50,1,3

C26_Name=InvQty,InvQty,F,55,1,3
C27_Name=Pending,Pending,F,50,1,3
C28_Name=Pcs,Pcs,T,100,1,3
C29_Name=Mtrs,Mtrs,F,60,1,3
C30_Name=C30,C30,F,5,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,100,1,3
C35_Name=SubTotal,SubTotal,T,81,1,3

[ItemCatalogueList]

GridWidth=970
NoOfCols=18

FontName=Arial
FontSize=11

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=IM_ItemId,ItemId,F,150,2,1
C03_Name=Grp,Group Name,F,150,2,1
C04_Name=IM_ItemCode,Item Code,F,150,2,1
C05_Name=IM_ItemName,Item Name,T,152,2,1
C06_Name=IM_ItemAlias,Alias,F,150,2,1
C07_Name=IM_GrpNo,Group No Id,F,50,2,1
C08_Name=GroupName,GroupName,T,115,2,1
C09_Name=IM_Opening,Opng.Bal,F,5,2,3
C10_Name=IB_Opening,Opng.Bal,F,80,2,3
C11_Name=IM_SRate1,S.Rate,T,165,2,3
C12_Name=IM_PRate1,P.Rate,F,5,2,3
C13_Name=IM_UnitId,Unit Id,F,90,2,1
C14_Name=IM_Vat,Pcs,T,163,2,3
C15_Name=UnitName,Unit,F,5,2,1
C16_Name=IM_ReOrderLevel,ReOrder,F,5,2,3
C17_Name=IM_Remark1,Remarks,T,314,2,1


[ItemCatalogueCreationNew]

GridWidth=998
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,CatalogueId,F,50,1,1
C03_Name=Group Name,Catalogue,T,100,1,1
C04_Name=Item Id,ItemId,F,50,1,1
C05_Name=Item Name,Item Name,T,118,1,1

C06_Name=Srno,Srno,F,50,1,1
C07_Name=IT_Qty,Qty,T,72,1,3
C08_Name=IT_OrderId,OrderId,F,5,1,1
C09_Name=IT_Flag,Flag,F,50,1,1
C10_Name=Flag,Flag,F,20,1,1

C11_Name=S,S,T,55,1,3
C12_Name=M,M,T,60,1,3
C13_Name=L,L,T,59,1,3
C14_Name=XL,XL,T,55,1,3
C15_Name=2XL,2XL,T,68,1,3
C16_Name=3XL,3XL,T,65,1,3
C17_Name=4XL,4XL,T,69,1,3
C18_Name=Extra_3,Extra_3,F,5,1,1
C19_Name=Extra_4,Extra_4,F,5,1,1
C20_Name=C20,C20,F,5,1,1


C21_Name=Color,Colors,T,54,1,1
C22_Name=ColorId,ColorId,F,40,1,1
C23_Name=IT_Cut,Qty,F,60,1,3
C24_Name=Remarks_4,Remarks_4,F,5,1,1
C25_Name=O.Qty,Qty,F,50,1,3

C26_Name=InvQty,InvQty,F,55,1,3
C27_Name=Pending,Pending,F,50,1,3
C28_Name=Pcs,Total,T,115,1,3
C29_Name=Mtrs,Mtrs,F,60,1,3
C30_Name=C30,C30,F,5,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,F,57,1,3
C35_Name=SubTotal,SubTotal,F,81,1,3


[ItemCatalogueCreationList]

GridWidth=990
NoOfCols=14
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=S_Id,Stock Id,F,40,1,1
C03_Name=S_EntryNo,VchNo,T,53,1,1
C04_Name=S_Date,Date,T,73,1,2
C05_Name=S_BillNo,Ref No,T,104,1,1
C06_Name=S_AccId,AccId,F,100,1,1
C07_Name=AccName,AccName,F,211,1,1
C08_Name=S_ItemId,ItemId,F,100,1,1
C09_Name=ItemName,ItemName,F,133,1,1
C10_Name=InQty,InQty,F,83,1,3
C11_Name=OutQty,OutQty,F,87,1,3
C12_Name=S_VchFlag,Voucher Flag,F,150,1,1
C13_Name=S_Remarks,Remarks,T,225,1,1

[MissingNumberList]



GridWidth=500
NoOfCols=5
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=Id,Stock Id,F,40,1,1
C03_Name=VchNo,VchNo,T,100,1,1
C04_Name=IType,Type,T,53,1,1


[DBOpeningSalesInvoiceList]

GridWidth=990



NoOfCols=10




C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=R_Id,Invoice Id,F,40,1,1
C03_Name=R_No,Inv.No,T,65,1,1
C04_Name=R_Date,Inv.Date,T,74,1,2
C05_Name=CustName,Customer Name,T,228,1,1
C06_Name=AgentName,Agent Name,T,204,1,1
C07_Name=R_Amt,Amount,T,109,1,3
C08_Name=R_Remarks,Remarks,T,249,1,1
C09_Name=R_Clear,Remarks,F,120,1,1




[DBOpeningSalesInvoiceList]

GridWidth=990



NoOfCols=10




C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=R_Id,Invoice Id,F,40,1,1
C03_Name=R_No,Inv.No,T,65,1,1
C04_Name=R_Date,Inv.Date,T,74,1,2
C05_Name=CustName,Customer Name,T,228,1,1
C06_Name=AgentName,Agent Name,T,204,1,1
C07_Name=R_Amt,Amount,T,109,1,3
C08_Name=R_Remarks,Remarks,T,249,1,1
C09_Name=R_Clear,Remarks,F,120,1,1





[DBPaymentAgencyVMAList]


GridWidth=990
NoOfCols=34

MaxCounter=6

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,30,1,1
C03_Name=V_Date,Date,T,71,2,2
C04_Name=V_VoucherNo,Vch.No,T,73,2,2
C05_Name=V_AccId,V_AccId,F,80,2,1
C06_Name=AccName,Supplier A/C Name,T,150,2,1
C07_Name=V_Acc2Id,V_Acc2Id,F,150,2,1
C08_Name=CustName,Cust A/C Name,T,150,2,1
C09_Name=Acc1Amt,Bank,T,85,2,3
C10_Name=Acc8Amt,Cash,T,85,2,3
C11_Name=Acc2Amt,G.R.,T,85,2,3
C12_Name=Acc3Amt,R.D.,T,85,2,3
C13_Name=Acc4Amt,Disc,T,85,2,3
C14_Name=Acc5Amt,B.C,T,85,2,3
C15_Name=Acc6Amt,Others,T,85,2,3
C16_Name=Acc7Amt,Acc7Amt,F,85,2,3
C17_Name=Acc10Amt,Acc10Amt,F,85,2,3
C18_Name=Acc11Amt,Acc11Amt,F,85,2,3
C19_Name=V_Amt,Total,T,100,2,3
C20_Name=V_onAccAmt,OnAmount,T,83,2,3
C21_Name=V_AgainInvNo,Against Inv,T,126,2,1
C22_Name=V_ChqNo,Chq NO,F,100,2,1
C23_Name=V_ChqDate,Chq.Date,F,100,2,1    
C24_Name=V_DrawnOn,DrawnOn,F,90,2,1
C25_Name=V_Branch,Branch,F,100,2,1
C26_Name=V_Remarks,Remarks,T,150,2,1
C27_Name=RefAmt,RefAmt,F,200,2,3
C28_Name=AgentName,AgentName,F,200,2,1
C29_Name=V_VchFlag,VchFlage,F,100,2,1
C30_Name=RFlag,RFlag,F,100,2,1
C31_Name=V_ReferenceFlag,RFlag,F,100,2,1
C32_Name=V_OrderId,OrderId,F,100,2,1
C33_Name=V_Year,Year,F,120,2,1


[DBAgentCommAgencyList]
GridWidth=990
NoOfCols=1
MaxCounter=33
WithAddress=T
PrintPreview=T
InvTypeOption=T
InvoiceTypeCount=2
InvoiceType0=Original,AgentInvoiceD,T
InvoiceType1=Duplicate,AgentInvoiceD,F
InvoiceType2=Transport,AgentInvoiceD,F
InvoiceType3=Agent Copy,AgentInvoiceD,F
InvoiceType4=Triplicate,AgentInvoiceD,F


MaxCounter1=33
InvoiceTypeNew0=Original,rptAgencyCommInvoiceD,T
InvoiceTypeNew1=Duplicate,rptAgencyCommInvoiceD,F
InvoiceTypeNew2=Transport,rptAgencyCommInvoiceD,F
InvoiceTypeNew3=Agent Copy,rptAgencyCommInvoiceD,F
InvoiceTypeNew4=Triplicate,rptAgencyCommInvoiceD,F

InvoiceTypeNew10=Original,rptAgencyCommInvoiceD1,T
InvoiceTypeNew11=Duplicate,rptAgencyCommInvoiceD1,F
InvoiceTypeNew12=Transport,rptAgencyCommInvoiceD1,F
InvoiceTypeNew13=Agent Copy,rptAgencyCommInvoiceD1,F
InvoiceTypeNew14=Triplicate,rptAgencyCommInvoiceD1,F

InvoiceTypeNew20=Original,rptAgencyCommInvoiceD2,T
InvoiceTypeNew21=Duplicate,rptAgencyCommInvoiceD2,F
InvoiceTypeNew22=Transport,rptAgencyCommInvoiceD2,F
InvoiceTypeNew23=Agent Copy,rptAgencyCommInvoiceD2,F
InvoiceTypeNew24=Triplicate,rptAgencyCommInvoiceD2,F


InvoiceTypeNew30=Original,rptAgencyCommInvoiceGroupD,T
InvoiceTypeNew31=Duplicate,rptAgencyCommInvoiceGroupD,F
InvoiceTypeNew32=Transport,rptAgencyCommInvoiceGroupD,F
InvoiceTypeNew33=Agent Copy,rptAgencyCommInvoiceGroupD,F
InvoiceTypeNew34=Triplicate,rptAgencyCommInvoiceGroupD,F


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,IM_Id,F,40,1,1
C03_Name=IM_InvoiceNo,Inv.No,T,57,2,1
C04_Name=IM_Date,Date,T,77,2,1
C05_Name=IM_CustRefNo,Pur.No,F,56,2,1
C09_Name=IM_SPartyId,IM_SPartyId,F,150,2,1
C08_Name=SuppMain,SuppMain,T,150,2,1
C06_Name=IM_SuppId,Supp Id,F,80,2,1
C07_Name=CustName,SuppName,T,150,2,1
C10_Name=City,City,T,78,2,1
C11_Name=TDSAcc,Tds.A/c,T,70,2,1
C12_Name=IM_TotalAmt01,Total,T,76,2,3
C13_Name=TdsPer,Tds.Per,T,58,2,2
C14_Name=IM_Charges05Amt,Tds.Amt,T,80,2,3
C15_Name=IM_BillAmt,BillAmount,T,80,2,3
C16_Name=RcvdAmount,RcvdAmt,T,91,2,3
C17_Name=PendingAmt,Pen.Amt,T,93,2,3
C18_Name=IM_ChallanNo,Challan.No,F,80,2,1
C19_Name=IM_ChallanDate,Chn.Date,F,70,2,1
C20_Name=IM_AgentId,IM_AgentId,F,70,2,1
C21_Name=AgentName,Agent,F,130,2,1
C22_Name=IM_LRNo,L.R.No,F,60,2,1
C23_Name=IM_LRDate,L.R.Date,F,70,2,1
C24_Name=IM_Transport,Transport,F,80,2,1
C25_Name=IM_BaleNo,Bale.No,F,80,2,1
C26_Name=IM_NoOfBale,No.Of.Bale,F,80,2,1
C27_Name=Haste,Haste,F,100,2,1
C28_Name=IM_CashCredit,Cash/Bank,F,77,2,1
C29_Name=IM_Chrg1Amt,B.Amt,F,60,2,3
C30_Name=IM_Chrg2Amt,G.R.,F,60,2,3
C31_Name=IM_Chrg3Amt,R.D.,F,60,2,3
C32_Name=IM_Chrg4Amt,Disc.Amt,F,60,2,3
C33_Name=IM_CommAmt,ComAmt,F,60,2,3
C34_Name=IM_GRAmt,PRAmt,F,60,2,3
C35_Name=VchNo,VchNo,F,68,2,1
C36_Name=R_Date,RcvdDate,T,86,2,1
C37_Name=IM_GrNo,PRNo,F,60,2,1
C38_Name=IM_GrDate,Date,F,70,2,1
C39_Name=IM_DeliveryAt,Deliveryat,F,133,2,1
C40_Name=IM_Remarks1,Remarks,T,133,2,1
C41_Name=IM_Remarks2,Remarks,F,100,2,1
C42_Name=IM_RcvdChallan,Challan,F,80,2,1
C43_Name=IM_PymtDays,PymtDays,F,70,2,1
C44_Name=DueDays,DueDays,F,70,2,1
C45_Name=IM_OrderId,IM_OrderId,F,70,2,1
C46_Name=IM_OrderNo,OrderNo,F,60,2,1
C47_Name=IT_RefId,IT_RefId,F,60,2,1
C48_Name=Im_Year,Year,F,60,2,1 
C49_Name=IM_CashCredit,CashCredit,T,60,2,1
C0_Name=IM_CashCredit,CashCredit,T,60,2,1
 


[GLedgerReportRKT]

ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=27

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Sr No.,No.,T,30,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Vch.Date,T,75,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,Vch No,T,70,1,1
C08_Name=V. Type,V.Type,T,60,1,1
C09_Name=Remarks,Remarks,T,200,1,1
C10_Name=Debit Amount,DebitAmt,T,70,1,3
C11_Name=Credit Amount,CreditAmt,T,70,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,F,100,1,1
C15_Name=Remarks,Remarks,F,100,1,1
C16_Name=ChqDetails,ChqDetails,F,100,1,1
C17_Name=CustId,CustId,F,100,1,1
C18_Name=CustName,CustName,T,150,1,1
C19_Name=OrderNo,OrderNo,T,70,1,1
C20_Name=OrderDAte,OrderDate,T,90,1,1
C21_Name=VehicleId,VehicleId,F,100,1,1
C22_Name=Vehicle,Vehicle,T,90,1,1
C23_Name=From,From,T,80,1,1
C24_Name=To,To,T,80,1,1
C25_Name=AgentId,AgentId,F,100,1,1
C26_Name=AgentName,AgentName,T,100,1,1

[CommissionAgency2501]
GridWidth=990
NoOfCols=49
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
C00_Name=No.,No.,T,20,1,1
C01_Name=Id,Id,T,30,1,1
C02_Name=InvNo,InvNO,F,60,1,1
C03_Name=Date,Date,T,60,1,1
C04_Name=InvNo,Order NO,T,80,1,2
C05_Name=Date,Order Date,F,50,1,2
C06_Name=Entry No,L.R.,F,80,1,2
C07_Name=Entry Date Date,L.R.Date,T,60,1,1
C08_Name=CustName,Cust Main,T,80,1,2
C09_Name=CustName,Cust MainId,T,100,1,1
C10_Name=CustName,CustName,F,100,1,1
C11_Name=CustName,City,T,100,1,1
C12_Name=SuppName,Supp Main,T,70,1,1
C13_Name=SuppName,Supp MainId,T,100,1,1
C14_Name=SuppName,SuppName,F,100,1,1
C15_Name=SuppName,S.City,T,100,1,1
C16_Name=Extra2,Extra1,T,70,1,1
C17_Name=Extra2,Extra2,F,150,1,1
C18_Name=Agent Name,Agent,F,220,1,1
C19_Name=Agent Id,Agent Id,T,100,1,1
C20_Name=Extra3,Extra3,F,150,1,1
C21_Name=Extra4,Extra4,F,150,1,1
C22_Name=City,City,F,110,1,1
C23_Name=Bill Amt,InvAmt,F,70,1,1
C24_Name=Rcpt Amt,Rcpt Amt,T,70,1,3
C25_Name=Rcpt Date,Rcpt Date,F,50,1,3
C26_Name=Pending Amt,Pending Amt,F,80,1,1
C27_Name=Bank,Bank,F,50,1,1
C28_Name=Cash,Cash,F,50,1,3
C29_Name=G.R.,G.R.,F,50,1,3
C30_Name=R.D.,R.D.,T,50,1,3
C31_Name=L.Less,Disc,T,50,1,3
C32_Name=CD,CD,T,50,1,3
C33_Name=Brokerage,Brokerage,T,50,1,3
C34_Name=interest,Intrest,T,70,1,3
C35_Name=Bank,Others,T,70,1,3
C36_Name=Bank,BAnk,T,70,1,3
C37_Name=Cash,Cash,T,80,1,3
C38_Name=Total ,SRAmt,T,80,1,3
C39_Name=Amount,Amount,T,80,1,3
C40_Name=Net Amt,Net Amt,F,100,1,3
C41_Name=Comm Per,CommPer,T,80,1,3
C42_Name=Net Comm,NetComm,T,80,1,3
C43_Name=Agent CommPer,AgentPer,T,80,1,3
C44_Name=Net Comm,NetComm,T,80,1,3
C45_Name=Flag,VchNo,T,80,1,3
C46_Name=Flag,Clear,T,80,1,1
C47_Name=Flag,RefId,F,80,1,1
C48_Name=Flag,With In Days,F,80,1,1


[HSNMasterNew]


GridWidth=990
NoOfCols=15

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,58,1,1
C01_Name=HT_Id,Id,F,50,1,1
C02_Name=HT_StartRate,StartRate,T,80,1,3
C03_Name=HT_EndRate,EndRate,T,80,1,3
C04_Name=HT_GSTPerc,GSTPerc,T,80,1,3
C05_Name=HT_CGST,CGST,T,60,1,3
C06_Name=HT_SGST,SGST,T,60,1,3
C07_Name=HT_IGST,IGST,T,60,1,3
C08_Name=HT_Cess,Cess,T,60,1,3
C09_Name=HT_GSTPercExport,GSTExport,T,80,1,3
C10_Name=HT_CGSTExport,CGSTExport,T,90,1,3
C11_Name=HT_SGSTExport,SGSTExport,T,90,1,3
C12_Name=HT_IGSTExport,IGSTExport,T,90,1,3
C13_Name=HT_CessExport,CessExport,T,90,1,3
C14_Name=HT_Desc,Desc,F,50,1,3



[HSNMasterList]


GridWidth=990
NoOfCols=15

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,50,1,1
C02_Name=HM_Id,Id,F,50,1,1
C03_Name=HM_HSNCode,HSNCode,T,80,1,1
C04_Name=HM_GSTPerc,GST,T,80,1,3
C05_Name=HM_CGST,CGST,T,80,1,3
C06_Name=HM_SGST,SGST,T,80,1,3
C07_Name=HM_IGST,IGST,T,80,1,3
C08_Name=HM_IGSTExport,IGSTExport,T,80,1,3
C09_Name=HM_Cess,Cess,T,80,1,3
C10_Name=HM_Desc,Desc,T,100,1,1
C11_Name=HM_Chapter,Chapter,T,65,1,1
C12_Name=HM_Heading,Heading,T,70,1,1
C13_Name=HM_SubHeading,SubHeading,T,90,1,1
C14_Name=HM_Remarks,Remarks,T,200,1,3



[DBUserHSNList]

GridWidth=410
NoOfCols=13
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,50,1,1
C02_Name=HM_Id,Id,F,50,1,1
C03_Name=HM_HSNCode,HSNCode,T,80,1,1
C04_Name=HM_GSTPerc,GST,T,60,1,3
C05_Name=HM_CGST,CGST,T,60,1,3
C06_Name=HM_SGST,SGST,T,60,1,3
C07_Name=HM_IGST,IGST,T,60,1,3
C08_Name=HM_Desc,Desc,T,100,1,1
C09_Name=HM_Chapter,Chapter,F,65,1,1
C10_Name=HM_Heading,Heading,F,70,1,1
C11_Name=HM_SubHeading,SubHeading,F,90,1,1
C12_Name=HM_Remarks,Remarks,F,200,1,3


[SalesGInvoiceNew]

PrintPriview=T
PrintFlag=T
custmoreFlag=F
StockSaveFlag=F
VoucherReferenceSaveFlag=T




  '   Rate Type =1   :   Item Master Default Rate.
    '   Rate Type = 2   :   Customer-Wise Rate from CIR
    '   Rate Type = 3   :   As per Rate List 1,2,3
    '   Rate Type = 4   :   Agent-Wise Rate from CIR
    '   Rate Type = 5   :   Rate-List-Wise Rate from CIR
ItemRateType=2



GridWidth=990
NoOfCols=56

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,150,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,160,1,1

C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,T,100,1,1
C08_Name=C_08,C_08,F,1,1,1
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=Desc_1,Desc_1,F,50,1,1
C12_Name=Desc_2,Desc_2,F,50,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1

C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1


C21_Name=Remarks_1,Remarks,T,100,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,BaleNo,T,60,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=C25,C25,F,1,1,1

C26_Name=Cut,Cut,F,1,1,1
C27_Name=Packing,Packing,F,1,1,1
C28_Name=Pcs,Pcs,T,60,1,1
C29_Name=Mtrs,Mtrs,T,60,1,1
C30_Name=C30,C30,F,1,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,60,1,3
C35_Name=Amount,Amount,T,80,1,3

C36_Name=Extra_1,Extra_1,F,1,1,1
C37_Name=Extra_2,Extra_2,F,1,1,1
C38_Name=Extra_3,Extra_3,F,1,1,1
C39_Name=Extra_4,Extra_4,F,1,1,1
C40_Name=C20,C20,F,1,1,1
C41_Name=DiscP,DiscP,T,60,1,3
C42_Name=DiscA,DiscA,T,60,1,3
C43_Name=Extra_3,Extra_3,F,1,1,1
C44_Name=Extra_4,Extra_4,F,1,1,1
C45_Name=Taxable,Taxable,T,100,1,3
C46_Name=CGSTP,CGSTP,T,60,1,3
C47_Name=CGSTA,CGSTA,T,60,1,3
C48_Name=SGSTP,SGSTP,T,60,1,3
C49_Name=SGSTA,SGSTA,T,60,1,3
C50_Name=IGSTP,IGSTP,T,60,1,3
C51_Name=IGSTA,IGSTA,T,60,1,3
C52_Name=GST,GST,F,60,1,3
C53_Name=Extra_3,Extra_3,F,1,1,1
C54_Name=Extra_4,Extra_4,F,1,1,1
C55_Name=Total,Total,T,100,1,3

NoOfRows=33

Row_Desc=RowId,Row_Description,Visible(T/F),Behaviour(+/-),Operates_On(T-01/T-02),Operartor(x/%),Operand(5%,5x)

R01_Name=T_01,Total,T,T-01,+,x,0

R02_Name=C_01,Charges_01,F,-,T-01,=,0
R03_Name=C_02,Charges_02,F,-,T-01,=,0
R04_Name=C_03,Charges_03,F,-,T-01,=,0

R05_Name=C_04,Packing Charge,F,+,T-01,=,0
R06_Name=C_05,Charges-05,F,+,T-01,=,0

R07_Name=T_02,Total_02,F,+,T-02,=,0

R08_Name=TX_01,Tax-01,F,+,T-02,x,0
R09_Name=TX_02,Tax-02,F,+,T-02,x,0
R10_Name=TX_03,Tax-03,F,+,T-02,x,0
R11_Name=TX_04,Tax-04,F,+,T-02,x,0
R12_Name=TX_05,Tax-05,F,+,T-02,x,0


R13_Name=T_03,Total_03,F,+,T-03,=,0

R14_Name=C_06,Charges_06,F,-,T-03,=,0
R15_Name=C_07,Charges_07,F,-,T-03,=,0
R16_Name=C_08,Charges_08,F,-,T-03,=,0
R17_Name=C_09,Charges_09,F,-,T-03,=,0
R18_Name=C_10,Charges-10,F,+,T-03,=,0


R19_Name=T_04,Total_04,F,+,T-04,=,0

R20_Name=TX_06,Tax-06,F,+,T-04,x,0
R21_Name=TX_07,Tax-07,F,+,T-04,x,0
R22_Name=TX_08,Tax-08,F,+,T-04,x,0
R23_Name=TX_09,Tax-09,F,+,T-04,x,0
R24_Name=TX_10,Tax-10,F,+,T-04,x,0


R25_Name=T_05,Total_05,F,+,T-05,=,0

R26_Name=C_11,Charges_11,F,-,T-05,=,0
R27_Name=C_12,Charges_12,F,-,T-05,=,0
R28_Name=C_13,Charges_13,F,-,T-05,=,0
R29_Name=C_14,Charges_14,F,-,T-05,=,0
R30_Name=C_15,Charges,F,+,T-05,=,0


R31_Name=T_06,Total_06,F,+,T-06,=,0

R32_Name=RndOff,Round Off...,T,+,T-06,x,0
R33_Name=OrdrAmt,Order Amt...,T,+,T-06,x,0






[PurchaseGInvoiceNew]

StockSaveFlag=T
VoucherReferenceSaveFlag=T




  '   Rate Type =1   :   Item Master Default Rate.
    '   Rate Type = 2   :   Customer-Wise Rate from CIR
    '   Rate Type = 3   :   As per Rate List 1,2,3
    '   Rate Type = 4   :   Agent-Wise Rate from CIR
    '   Rate Type = 5   :   Rate-List-Wise Rate from CIR
ItemRateType=2



GridWidth=990
NoOfCols=57

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,150,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,160,1,1
C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,T,100,1,1
C08_Name=C_08,C_08,F,1,1,1
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,F,50,1,1
C11_Name=Desc_1,Desc_1,F,50,1,1
C12_Name=Desc_2,Desc_2,F,50,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1
C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1
C21_Name=Remarks_1,Remarks,T,100,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,BaleNo,T,60,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=C25,C25,F,1,1,1
C26_Name=Cut,Cut,F,1,1,1
C27_Name=Packing,Packing,F,1,1,1
C28_Name=Pcs,Pcs,T,60,1,1
C29_Name=Mtrs,Mtrs,T,60,1,1
C30_Name=C30,C30,F,1,1,1
C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,60,1,3
C35_Name=Amount,Amount,T,80,1,3
C36_Name=Extra_1,Extra_1,F,1,1,1
C37_Name=Extra_2,Extra_2,F,1,1,1
C38_Name=Extra_3,Extra_3,F,1,1,1
C39_Name=Extra_4,Extra_4,F,1,1,1
C40_Name=C20,C20,F,1,1,1
C40_Name=DiscP,DiscP,T,60,1,3
C41_Name=DiscP,DiscP,F,60,1,3
C43_Name=Extra_3,Extra_3,F,1,1,1
C44_Name=Extra_4,Extra_4,F,1,1,1
C45_Name=Taxable,Taxable,T,100,1,3
C46_Name=CGSTP,CGSTP,T,60,1,3
C47_Name=CGSTA,CGSTA,T,60,1,3
C48_Name=SGSTP,SGSTP,T,60,1,3
C49_Name=SGSTA,SGSTA,T,60,1,3
C50_Name=IGSTP,IGSTP,T,60,1,3
C51_Name=IGSTA,IGSTA,T,60,1,3
C52_Name=GST,GST,F,60,1,3
C53_Name=Extra_3,Extra_3,F,1,1,1
C54_Name=Extra_4,Extra_4,F,1,1,1
C55_Name=Total,Total,T,100,1,3

NoOfRows=33

Row_Desc=RowId,Row_Description,Visible(T/F),Behaviour(+/-),Operates_On(T-01/T-02),Operartor(x/%),Operand(5%,5x)

R01_Name=T_01,Total,T,T-01,+,x,0
R02_Name=C_01,Charges_01,F,-,T-01,=,0
R03_Name=C_02,Charges_02,F,-,T-01,=,0
R04_Name=C_03,Charges_03,F,-,T-01,=,0
R05_Name=C_04,Packing Charge,F,+,T-01,=,0
R06_Name=C_05,Charges-05,F,+,T-01,=,0
R07_Name=T_02,Total_02,F,+,T-02,=,0
R08_Name=TX_01,Tax-01,F,+,T-02,x,0
R09_Name=TX_02,Tax-02,F,+,T-02,x,0
R10_Name=TX_03,Tax-03,F,+,T-02,x,0
R11_Name=TX_04,Tax-04,F,+,T-02,x,0
R12_Name=TX_05,Tax-05,F,+,T-02,x,0
R13_Name=T_03,Total_03,F,+,T-03,=,0
R14_Name=C_06,Charges_06,F,-,T-03,=,0
R15_Name=C_07,Charges_07,F,-,T-03,=,0
R16_Name=C_08,Charges_08,F,-,T-03,=,0
R17_Name=C_09,Charges_09,F,-,T-03,=,0
R18_Name=C_10,Charges-10,F,+,T-03,=,0
R19_Name=T_04,Total_04,F,+,T-04,=,0
R20_Name=TX_06,Tax-06,F,+,T-04,x,0
R21_Name=TX_07,Tax-07,F,+,T-04,x,0
R22_Name=TX_08,Tax-08,F,+,T-04,x,0
R23_Name=TX_09,Tax-09,F,+,T-04,x,0
R24_Name=TX_10,Tax-10,F,+,T-04,x,0
R25_Name=T_05,Total_05,F,+,T-05,=,0
R26_Name=C_11,Charges_11,F,-,T-05,=,0
R27_Name=C_12,Charges_12,F,-,T-05,=,0
R28_Name=C_13,Charges_13,F,-,T-05,=,0
R29_Name=C_14,Charges_14,F,-,T-05,=,0
R30_Name=C_15,M.RndOff,T,+,T-05,=,0
R31_Name=T_06,Total_06,F,+,T-06,=,0
R32_Name=RndOff,Round Off...,T,+,T-06,x,0
R33_Name=OrdrAmt,Bill Amt...,T,+,T-06,x,0
C56_Name=chk,,F,20,1,2



[DBPurchaseGInvoiceList]

NoOfCols=12
GridWidth=1000
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,PurNo,T,50,2,1
C04_Name=IM_Date,P.Date,T,70,2,1
C05_Name=IM_CustRefNo,InvNo,T,50,2,1
C06_Name=IM_CustId,Supplier Id,F,80,2,1
C07_Name=CustName,Supplier Name,T,150,2,1
C08_Name=City,City,T,78,2,1
C09_Name=IM_GTotalAmt01,TotalAmt,T,82,1,3
C10_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C11_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C12_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C13_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C14_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C15_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C16_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C17_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C18_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C19_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C20_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C21_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C22_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C23_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C24_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C25_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C26_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C27_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C28_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C29_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C30_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C31_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C32_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C33_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C34_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C35_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C36_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C37_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C38_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C39_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C40_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C41_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C42_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C43_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C44_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C45_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C46_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C47_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C48_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C49_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C50_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C51_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C52_Name=IM_GSTApproved,GSTApproved,T,80,1,1


C53_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C0_Name=AgentCommId,AgentCommId,F,60,1,1
C1_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C2_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C3_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C4_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C5_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C6_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C7_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C8_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C9_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C54_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C55_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C56_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C57_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C58_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C59_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C60_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C61_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C62_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C63_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C64_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C65_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C66_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C67_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C68_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C69_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C70_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C71_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C72_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C73_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C74_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C75_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C76_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C77_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C78_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C79_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C80_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C81_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C82_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C83_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C84_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C85_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C86_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C87_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C88_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C89_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C90_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C91_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C92_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C93_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C94_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C95_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C96_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C97_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C98_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C99_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C100_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C101_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C102_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C103_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C104_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C105_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C106_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C107_Name=IM_GSTApproved,GSTApproved,T,80,1,1
C108_Name=IM_GSTApproved,GSTApproved,T,80,1,1

[SalesGInvoiceTransactionList]

GridWidth=800
NoOfCols=24
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=IT_Id,Id,F,20,1,1
C01_Name=IT_SrNo,No,T,30,1,1
C02_Name=GrpName,GrpName,F,80,1,1
C03_Name=IT_ItemId,ItemId,F,80,1,1
C04_Name=ItemName,ItemName,T,150,1,1
C05_Name=IT_Desc2,Color,F,50,1,1
C06_Name=IT_Desc3,Remarks,F,60,1,1
C07_Name=IT_Desc4,BaleNo,F,60,1,1
C08_Name=IT_Pcs,Pcs,T,40,1,2
C09_Name=IT_Mtrs,Mtrs,T,50,1,3
C10_Name=IT_RateType,RateType,F,80,1,3
C11_Name=IT_Rate,Rate,T,50,1,3
C12_Name=IT_Total1,Total,T,50,1,3
C13_Name=IT_DisPer,Disc%,T,50,1,3
C14_Name=IT_DisAmt,Disc,T,50,1,3
C15_Name=IT_TaxablAmt,Taxable,T,50,1,3
C16_Name=IT_CGSTPer,CGST%,T,50,1,3
C17_Name=IT_CGSTAmt,CGST,T,50,1,3
C18_Name=IT_SGSTPer,SGST%,T,50,1,3
C19_Name=IT_SGSTAmt,SGST,T,50,1,3
C20_Name=IT_IGSTPer,IGST%,T,50,1,3
C21_Name=IT_IGSTAmt,IGST,T,50,1,3
C22_Name=IT_TotalGST,GST,T,50,1,3
C23_Name=IT_SubTotal,SubTotal,T,60,1,3





[PendingPRList]



GridWidth=550
NoOfCols=11

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_MacId,Invoice Id,F,40,1,2
C03_Name=IM_RecId,Invoice Id,F,40,1,2
C04_Name=IM_Id,Invoice Id,F,40,1,2
C05_Name=IM_TaxTypeId,Invoice Id,F,40,1,2
C06_Name=IM_InvoiceNo,PR No,T,60,1,2
C07_Name=IM_Date,PR Date,T,100,1,2
C08_Name=IM_BillAmt,Amount,T,100,1,3
C09_Name=RefAmt,Ref.Amt,T,100,1,3
C10_Name=OnAccAmt,OnAccAmt,T,100,1,3


[PendingGRList]



GridWidth=700
NoOfCols=12

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_MacId,Invoice Id,F,40,1,2
C03_Name=IM_RecId,Invoice Id,F,40,1,2
C04_Name=IM_Id,Invoice Id,F,40,1,2
C05_Name=IM_TaxTypeId,Invoice Id,F,40,1,2
C06_Name=IM_InvoiceNo,SR No,T,60,1,2
C07_Name=IM_Date,SR Date,T,100,1,2
C08_Name=IM_BillAmt,Amount,T,100,1,3
C09_Name=RefAmt,Ref.Amt,T,100,1,3
C10_Name=OnAccAmt,OnAccAmt,T,100,1,3
C11_Name=IM_Remarks1,Remarks,T,150,1,1



[GSalesRegister]
ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=21

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Sr No.,No.,T,30,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Vch.Date,T,75,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,Vch No,T,70,1,1
C08_Name=V. Type,V.Type,T,60,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmt,T,70,1,3
C11_Name=Credit Amount,CreditAmt,T,70,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,F,100,1,1
C15_Name=Remarks,Remarks,T,100,1,1
C16_Name=ChqDetails,ChqDetails,F,10,1,1
C17_Name=Pcs,Pcs,T,100,1,3
C18_Name=Qty,Qty,T,100,1,3
C19_Name=SubType,SubType,T,150,1,1
C20_Name=Patient,Patient,T,150,1,1


[GBankRegister]
ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=25

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Sr No.,No.,T,30,1,2
C01_Name=Voucher Id,Voucher Id,F,50,1,1
C02_Name=Voucher Date,Vch.Date,T,75,1,1
C03_Name=Account Id,Account Id,F,150,1,1
C04_Name=Account Name,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=Ref NO,Ref No,F,80,1,2
C07_Name=Vch NO,Vch No,T,70,1,1
C08_Name=V. Type,V.Type,T,60,1,1
C09_Name=Remarks,Remarks,F,200,1,1
C10_Name=Debit Amount,DebitAmt,T,70,1,3
C11_Name=Credit Amount,CreditAmt,T,70,1,3
C12_Name=Bal Amount Sign,Bal Amount Sign,F,50,1,2
C13_Name=Bal Amount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,T,100,1,1
C15_Name=Remarks,Remarks,T,100,1,1
C16_Name=ChqDetails,ChqDetails,T,70,1,1
C17_Name=Pcs,Pcs,F,50,1,3
C18_Name=Qty,Qty,F,50,1,3
C19_Name=SubType,SubType,T,150,1,1
C20_Name=Patient,Patient,T,150,1,1
C21_Name=ChqNo,ChqNo,FT,50,1,3
C22_Name=ChqDate,ChqDate,F,50,1,3
C23_Name=DrawnOn,DrawnOn,F,50,1,3
C24_Name=Branch,Branch,F,50,1,3
 


[CommissionAgency1011]

GridWidth=990
NoOfCols=46

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,2
C02_Name=IM_Id,Id,F,60,1,1
C03_Name=IM_InvoiceNo,Year,F,70,1,2
C04_Name=IM_CustRefNo,Inv.No,T,57,1,1
C05_Name=IM_Date,Inv.Date,T,80,1,2
C06_Name=IM_LRNo,LR No,T,56,1,1
C07_Name=IM_LRDate,LR Date,T,72,1,2
C08_Name=IM_CPartyId,Party Id,F,50,1,1
C09_Name=PartyNameCustomer,Customer Main,T,131,1,1
C10_Name=IM_CustId,Customer Id,F,150,1,1
C11_Name=CustomerName,Customer ,T,137,1,1
C12_Name=City,City,T,83,1,1
C13_Name=IM_SPartyId,Supplier Party Id,F,150,1,1
C14_Name=PartyNameSupplier,Supplier Main,T,143,1,1
C15_Name=IM_SuppId,Supplier Id,F,150,1,1
C16_Name=SupplierName,Supplier ,T,150,1,1
C17_Name=SuppCity,SuppCity,T,70,1,1
C18_Name=IM_AgentId,Agent Id,F,100,1,1
C19_Name=AgentName,Agent Name,T,93,1,1
C20_Name=IM_BillAmt,BillAmt,T,70,1,3
C21_Name=RcvdAmt,RcvdAmt,F,70,1,3
C22_Name=IM_RcvdDate,Date,F,70,1,3
C23_Name=PendingAmt,Pending,F,70,1,3
C24_Name=IM_Chrg2Amt,GR,T,70,1,3
C25_Name=IM_Chrg3Amt,R.D,T,70,1,3
C26_Name=IM_Chrg4Amt,Disc,T,70,1,3
C27_Name=IM_Chrg5Amt,C.D,T,70,1,3
C28_Name=IM_Chrg6Amt,Brokerage,T,70,1,3
C29_Name=IM_Chrg7Amt,Interest,T,70,1,3
C30_Name=IM_Chrg9Amt,Others,T,70,1,3
C31_Name=IM_Chrg10Amt,BC,T,70,1,3
C32_Name=IM_Chrg1Amt,Bank,T,70,1,3
C33_Name=IM_Chrg8Amt,Cash,T,70,1,3
C34_Name=IM_GRAmt,SrAmt,T,70,1,3
C35_Name=PymtAmt,NetAmt,T,80,1,3
C36_Name=IM_CommPer,CommPer,T,80,1,3
C37_Name=NetComm,NetComm,T,80,1,3
C38_Name=IM_AgentCommPer,Agent.Per,T,60,1,3
C39_Name=ANetComm,ANetComm,T,80,1,3
C40_Name=IM_VchNo,VchNo,T,70,1,1
C41_Name=WithInDays,WithInDays,T,70,1,2
C42_Name=IM_Year,Year,F,70,1,2
C43_Name=Flag,Flag,F,70,1,2
C44_Name=CommFlag,Flag,F,70,1,2
C45_Name=CommId,CommId,T,70,1,2



[UserAccCodeList]

GridWidth=990
NoOfCols=14
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=AccId,Id,F,20,1,1
C02_Name=AccCode,Acccode,T,200,1,1
C03_Name=City,City,T,100,1,1
C04_Name=AccName,AccName,F,260,1,1
C05_Name=AgentId1,AgentId1,F,260,1,1
C06_Name=Agent,Agent,F,150,1,1
C07_Name=Opening,Opening,F,150,1,3
C08_Name=oSign,oSign,F,70,1,2
C09_Name=ClosingBal,Closing,F,80,1,3
C10_Name=ClosingSign,Sign,F,35,1,2
C11_Name=CreditLimit,CreditLimit,F,100,1,3
C12_Name=Debit,Debit,F,170,1,3
C13_Name=Credit,Credit,F,100,1,3






[DBPaymentAgencyITAList]


GridWidth=990
NoOfCols=34

MaxCounter=6

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,30,1,1
C03_Name=V_Date,Date,T,71,2,2
C04_Name=V_VoucherNo,Vch.No,T,73,2,2
C05_Name=V_AccId,V_AccId,F,80,2,1
C06_Name=AccName,Supplier A/C Name,T,150,2,1
C07_Name=V_Acc2Id,V_Acc2Id,F,150,2,1
C08_Name=CustName,Cust A/C Name,T,150,2,1
C09_Name=Acc1Amt,Bank,T,85,2,3
C10_Name=Acc8Amt,Cash,T,85,2,3
C11_Name=Acc2Amt,G.R.,T,85,2,3
C12_Name=Acc3Amt,Disc,T,85,2,3
C13_Name=Acc4Amt,R.D.,T,85,2,3
C14_Name=Acc5Amt,C.D.,T,85,2,3
C15_Name=Acc6Amt,Brokerage,T,85,2,3
C16_Name=Acc7Amt,Interest,T,85,2,3
C17_Name=Acc10Amt,Others,T,85,2,3
C18_Name=Acc11Amt,Others,T,85,2,3
C19_Name=V_Amt,Total,T,100,2,3
C20_Name=V_onAccAmt,OnAmount,T,83,2,3
C21_Name=V_AgainInvNo,Against Inv,T,126,2,1
C22_Name=V_ChqNo,Chq NO,F,100,2,1
C23_Name=V_ChqDate,Chq.Date,F,100,2,1    
C24_Name=V_DrawnOn,DrawnOn,F,90,2,1
C25_Name=V_Branch,Branch,F,100,2,1
C26_Name=V_Remarks,Remarks,T,150,2,1
C27_Name=RefAmt,RefAmt,F,200,2,3
C28_Name=AgentName,AgentName,F,200,2,1
C29_Name=V_VchFlag,VchFlage,F,100,2,1
C30_Name=RFlag,RFlag,F,100,2,1
C31_Name=V_ReferenceFlag,RFlag,F,100,2,1
C32_Name=V_OrderId,OrderId,F,100,2,1
C33_Name=V_Year,Year,F,120,2,1




[UserAccountList12]

GridWidth=493
NoOfCols=17
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,F,20,1,1
C01_Name=AccId,Id,F,20,1,1
C02_Name=AccName,AccName,T,200,1,1
C03_Name=City,City,T,80,2,1
C04_Name=State,State,F,260,2,1
C05_Name=AgentId1,AgentId1,F,260,2,1
C06_Name=Agent,Agent,F,150,2,1
C07_Name=Opening,Opening,F,150,2,3
C08_Name=oSign,oSign,F,70,2,2
C09_Name=Closing,Closing,T,70,2,3
C10_Name=Sign,Sign,T,35,2,2
C11_Name=CreditLimit,CreditLimit,T,80,2,3
C12_Name=Debit,Debit,F,170,2,3
C13_Name=Credit,Credit,F,100,2,3
C14_Name=GSTNo,GSTNo,T,125,2,1
C15_Name=GState,GState,T,100,2,1
C16_Name=Address,Address,F,100,2,1


[GroupSummryCrDr]
GridWidth=993
NoOfCols=14
C00_Name=No.,No.,T,50,1,1
C01_Name=Id,Id,F,150,1,1
C02_Name=Account Code,Account Code,F,150,1,1
C03_Name=Account Name,Account Name,T,230,1,1
C04_Name=Under Group,Under Group,T,170,1,1
C05_Name=Group Name,Group Name,F,50,1,1
C06_Name=City,City,T,120,1,1
C07_Name=Opening Bal,Opening Bal,T,110,1,3
C08_Name=Debit,Debit,T,100,1,3
C09_Name=Credit,Credit,T,100,1,3
C10_Name=Closing BAL,Closing Bal,T,110,1,3
C11_Name=Sign,Sign,F,70,1,2
C12_Name=ClosingDR,Closing(DR),T,80,1,3
C13_Name=ClosingCR,Closing(CR),T,80,1,3






[GSalesRegister_Multi]
ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=20

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=SrNo,No.,T,30,1,2
C01_Name=Id,Voucher Id,F,50,1,1
C02_Name=Date,Vch.Date,T,75,1,1
C03_Name=AccId,Account Id,F,150,1,1
C04_Name=AccName,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=ChqNo,ChqNo,F,80,1,1
C07_Name=VchNO,Vch No,T,70,1,1
C08_Name=VType,V.Type,T,60,1,1
C09_Name=Narration,Narration,F,200,1,1
C10_Name=DebitAmount,DebitAmt,T,70,1,3
C11_Name=CreditAmount,CreditAmt,T,70,1,3
C12_Name=BalAmountSign,Bal Amount Sign,F,50,1,2
C13_Name=BalAmount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,F,100,1,1
C15_Name=Remarks,Remarks,T,100,1,1
C16_Name=ChqDetails,ChqDetails,F,10,1,1
C17_Name=Pcs,Pcs,T,100,1,3
C18_Name=Qty,Qty,T,100,1,3
C19_Name=DbName,DBName,T,50,1,1


[GBankRegister_Multi]
ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=20

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=SrNo,No.,T,30,1,2
C01_Name=Id,Voucher Id,F,50,1,1
C02_Name=Date,Vch.Date,T,75,1,1
C03_Name=AccId,Account Id,F,150,1,1
C04_Name=AccName,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=ChqNo,ChqNo,T,80,1,1
C07_Name=VchNO,Vch No,T,70,1,1
C08_Name=VType,V.Type,T,60,1,1
C09_Name=Narration,Narration,F,200,1,1
C10_Name=DebitAmount,DebitAmt,T,70,1,3
C11_Name=CreditAmount,CreditAmt,T,70,1,3
C12_Name=BalAmountSign,Bal Amount Sign,F,50,1,2
C13_Name=BalAmount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,T,100,1,1
C15_Name=Remarks,Remarks,T,100,1,1
C16_Name=ChqDetails,ChqDetails,F,10,1,1
C17_Name=Pcs,Pcs,F,100,1,3
C18_Name=Qty,Qty,F,100,1,3
C19_Name=DbName,DBName,T,50,1,1




[GLedgerReport_Multi]
ChqDate=F

Period=M
Details=T
GrpNo = 10100104,10100105,10100301,10100401

GridWidth=993
NoOfCols=19

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General


C00_Name=SrNo,No.,T,30,1,2
C01_Name=Id,Voucher Id,F,50,1,1
C02_Name=Date,Vch.Date,T,75,1,1
C03_Name=AccId,Account Id,F,150,1,1
C04_Name=AccName,Account Name,T,180,1,1
C05_Name=Details,Details,F,70,1,1
C06_Name=ChqNo,ChqNo,T,80,1,1
C07_Name=VchNO,Vch No,T,70,1,1
C08_Name=VType,V.Type,T,60,1,1
C09_Name=Narration,Narration,F,200,1,1
C10_Name=DebitAmount,DebitAmt,T,70,1,3
C11_Name=CreditAmount,CreditAmt,T,70,1,3
C12_Name=BalAmountSign,Bal Amount Sign,F,50,1,2
C13_Name=BalAmount,BalAmount,T,80,1,3
C14_Name=InvNo,InvNo,T,100,1,1
C15_Name=Remarks,Remarks,T,100,1,1
C16_Name=ChqDetails,ChqDetails,F,10,1,1
C17_Name=Pcs,Pcs,F,100,1,3
C18_Name=Qty,Qty,F,100,1,3



[DBTransactionList]

GridWidth=990
NoOfCols=8

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General



C00_Name=AccountName,AccountName,T,200,2,1
C01_Name=GroupName,GroupName,T,150,2,1
C02_Name=V_Year,Year,F,83,2,2
C03_Name=V_Type,Type,T,80,2,1
C04_Name=V_VoucherNo,Vch.No,T,80,2,1
C05_Name=V_Date,Date,T,80,2,2
C06_Name=V_Amt,Amount,T,110,2,3
C07_Name=V_Sign,Sign,T,194,2,2


[DBAgentCommAgency]
GridWidth=995
NoOfCols=28
VoucherreferenceSaveFlag=T
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,,T,20,1,1
C01_Name=No.,No,T,100,2,1
C02_Name=IM_Id,Invoice Id,F,30,2,1
C03_Name=IM_CustRefNo,Inv.No,T,45,2,2
C04_Name=IM_Date,Inv.Date,T,70,2,2
C05_Name=IM_CPartyId,CustomerMain Id,F,80,1,1
C06_Name=CustMain,Customer Main,T,170,2,1
C07_Name=IM_CustId,Customer Id,F,80,1,1
C08_Name=CustName,Customer,T,170,2,1
C09_Name=City, City,T,80,1,1
C10_Name=IM_CommFlag,Flag,F,90,2,3
C11_Name=TotalQty,Qty,T,60,2,2
C12_Name=Extra,Extra,F,90,2,3
C13_Name=Extra,Extra,F,90,2,3
C14_Name=IM_BillAmt,BillAMt (1),T,80,2,3
C15_Name=RcvdAMt,RcvdAmt (2),T,80,2,3
C16_Name=SrAmt,SrAmt,T,75,1,3
C17_Name=GSTAmt,InvGSTAmt (3),T,75,1,3
C18_Name=SrGSTAmt,SrGSTAmt (4),T,75,1,3
C19_Name=NetGSTAmt,NetGSTAmt (5)=(3)-(4),T,75,1,3
C20_Name=PendingCommAmt,Comm.Payble (2)-(5),T,90,2,3
C21_Name=Extra_4,Extra_4,F,1,1,1
C22_Name=Extra_4,Extra_4,F,1,1,1
C23_Name=Extra_4,Extra_4,F,1,1,1
C24_Name=Extra_4,Extra_4,F,1,1,1
C25_Name=IM_CommPer,C.Per,T,45,2,3
C26_Name=CommAMt,C.AMt,T,90,2,3
C27_Name=IM_RcvdDate,RcvdDate,T,100,2,2




[StockInOutward]


OrderFlag=F

PrintAfterSave = T
PrintFlag =  SalaesOrder
Prefix = O
StockSaveFlag=T
VoucherReferenceSaveFlag=T
SalesAccId=20100021
DesignVisible=T
Remarks1 =F
Remarks2 =F
Remarks3 =T
3XL4XLFlag=F

GridWidth=990
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,40,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,GroupName,T,100,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,170,1,1

C06_Name=BarCode,BarCode,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=C_08,C_08,F,5,1,1
C09_Name=QtySign,QtySign,T,55,1,2
C10_Name=Flag,Flag,F,50,1,1

C11_Name=S,S,F,50,1,3
C12_Name=M,M,F,50,1,3
C13_Name=L,L,F,50,1,3
C14_Name=XL,XL,F,50,1,3
C15_Name=2XL,2XL,F,50,1,3
C16_Name=3XL,3XL,F,50,1,3
C17_Name=4XL,4XL,F,50,1,3
C18_Name=Extra_3,Extra_3,F,5,1,1
C19_Name=Extra_4,Extra_4,F,5,1,1
C20_Name=C20,C20,F,5,1,1


C21_Name=Color,Colors,F,120,1,1
C22_Name=ColorId,ColorId,F,40,1,1
C23_Name=Remarks_3,Remarks,T,120,1,1
C24_Name=Remarks_4,Desc,T,150,1,1
C25_Name=Size,Size,T,80,1,1

C26_Name=Cut,Cut,F,5,1,1
C27_Name=IT_Cut,Set,F,99,1,3
C28_Name=Pcs,Qty,T,80,1,3
C29_Name=Mtrs,Mtrs,F,60,1,1
C30_Name=C30,C30,F,5,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,80,1,3
C35_Name=SubTotal,SubTotal,T,65,1,3


[DBJobworkGInvoiceList]

NoOfCols=3
GridWidth=990




C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,PurNo,T,50,2,1
C04_Name=IM_Date,P.Date,T,70,2,1
C05_Name=IM_CustRefNo,InvNo,T,50,2,1
C06_Name=IM_CustId,Supplier Id,F,80,2,1
C07_Name=CustName,Worker Name,T,150,2,1
C08_Name=City,City,T,78,2,1
C09_Name=IM_OrderId,OrderId,F,80,2,1
C10_Name=TDSAcc,TDS A/C,T,100,2,1
C11_Name=IM_GTotalAmt01,TotalAmt,T,82,1,3
C12_Name=IM_GDiscAmt,DiscAmt,T,82,1,3
C13_Name=IM_GTaxable,Taxable,T,82,1,3
C14_Name=IM_Charges05Amt,TDS,T,82,1,3
C15_Name=IM_GCGST,CGST,T,82,1,3
C16_Name=IM_GSGST,SGST,T,82,1,3
C17_Name=IM_GIGST,IGST,T,82,1,3
C18_Name=IM_GST,GST,T,82,1,3
C19_Name=IM_GNetAmt,G.NetAmt,T,82,1,3
C20_Name=IM_BillAmt,Amount,T,80,2,3
C21_Name=RcvdAmount,PymtAmt,T,70,2,3
C22_Name=PrAmt,PRAmt,F,60,2,3
C23_Name=PendingAmt,Pen.Amt,T,80,2,3
C24_Name=Mtrs,Mtrs,F,60,2,3
C25_Name=IM_AgentCommPer,Comm,F,50,2,1
C26_Name=RcvdMtrs,R.Mtrs,F,60,2,3
C27_Name=AgentName,SuppAgent,F,130,2,1
C28_Name=IM_LRNo,L.R.No,T,60,2,1
C29_Name=IM_LRDate,L.R.Date,T,70,2,1
C30_Name=IM_Transport,Transport,T,80,2,1
C31_Name=IM_BaleNo,Bale.No,T,80,2,1
C32_Name=IM_NoOfBale,No.Of.Bale,T,80,2,1
C33_Name=Haste,Haste,F,100,2,1
C34_Name=IM_ChallanNo,Challan.No,T,80,2,1
C35_Name=IM_ChallanDate,Chn.Date,T,70,2,1
C36_Name=IM_CashCredit,Cash/Bank,T,100,2,1
C37_Name=IM_Chrg1Amt,B.Amt,F,60,2,3
C38_Name=IM_Chrg2Amt,G.R.,F,60,2,3
C39_Name=IM_Chrg3Amt,R.D.,F,60,2,3
C40_Name=IM_Chrg4Amt,Disc.Amt,F,60,2,3
C41_Name=IM_CommAmt,ComAmt,F,60,2,3
C42_Name=IM_GrAmt,PRAmt,F,60,2,3
C43_Name=VchNo,VchNo,T,150,2,1
C44_Name=RcvdDate,Date,T,70,2,1
C45_Name=PrNo,PRNo,T,60,2,1
C46_Name=PrDate,Date,T,70,2,1
C47_Name=IM_DeliveryAt,Deliveryat,T,80,2,1
C48_Name=IM_Remarks1,Tran.Remarks,T,100,2,1
C49_Name=IM_Remarks2,Remarks,F,100,2,1
C50_Name=IM_RcvdChallan,Challan,F,80,2,1
C51_Name=IM_PymtDays,PymtDays,T,70,2,1
C52_Name=DueDays,DueDays,T,70,2,1
C53_Name=IM_OrderNo,OrderNo,F,60,2,1
C54_Name=IT_RefId,IT_RefId,F,60,2,1
C55_Name=Im_Year,Year,F,60,2,1
C56_Name=IM_TaxTypeId,TypeId,F,60,1,1
C57_Name=IM_RefAmt,RefAmt,F,60,1,1
C58_Name=IM_RMClear,RMClear,F,60,1,1
C59_Name=IM_Note3,PFlag,F,60,1,1
C0_Name=AgentCommId,AgentCommId,F,60,1,1
C1_Name=AgentCommId,AgentCommId,F,60,1,1
C2_Name=AgentCommId,AgentCommId,F,60,1,1


[DBPurchaseInvoiceList]
NoOfCols=46
GridWidth=1000
MaxCounter1=27
MaxCounter=31
WithAddress=T
PrintPreview=T
InvTypeOption=T
InvoiceTypeCount=5
Period=D
PeriodDays=6
InvoiceTypeNew0=Original,InvoiceDReport,T
InvoiceTypeNew1=Duplicate,InvoiceDReport,F
InvoiceTypeNew2=Transport,InvoiceDReport,F
InvoiceTypeNew3=Agent Copy,InvoiceDReport,F
InvoiceTypeNew4=Triplicate,InvoiceDReport,F
InvoiceType0=Original,Invoice,T
InvoiceType1=Duplicate,Invoice,F
InvoiceType2=Transport,Invoice,F
InvoiceType3=Agent Copy,Invoice,F
InvoiceType4=Triplicate,InvoiceD,F
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,PurNo,T,64,2,1
C04_Name=IM_Date,P.Date,T,70,2,1
C05_Name=IM_CustRefNo,InvNo,T,50,2,1
C06_Name=IM_CustId,Supplier Id,F,80,2,1
C07_Name=CustName,Supplier Name,T,150,2,1
C08_Name=City,City,T,78,2,1
C09_Name=IM_BillAmt,Amount,T,80,2,3
C10_Name=RcvdAmount,PymtAmt,T,70,2,3
C11_Name=PrAmt,PRAmt,T,60,2,3
C12_Name=PendingAmt,Pen.Amt,T,80,2,3
C13_Name=Mtrs,Mtrs,T,60,2,3
C14_Name=IM_AgentCommPer,Comm,T,50,2,1
C15_Name=RcvdMtrs,R.Mtrs,F,60,2,3
C16_Name=AgentName,SuppAgent,T,130,2,1
C17_Name=IM_LRNo,L.R.No,T,60,2,1
C18_Name=IM_LRDate,L.R.Date,T,70,2,1
C19_Name=IM_Transport,Transport,T,80,2,1
C20_Name=IM_BaleNo,Bale.No,T,80,2,1
C21_Name=IM_NoOfBale,No.Of.Bale,T,80,2,1
C22_Name=Haste,Haste,F,100,2,1
C23_Name=IM_ChallanNo,Challan.No,T,80,2,1
C24_Name=IM_ChallanDate,Chn.Date,T,70,2,1
C25_Name=IM_CashCredit,Cash/Bank,T,100,2,1
C26_Name=IM_Chrg1Amt,B.Amt,T,60,2,3
C27_Name=IM_Chrg2Amt,G.R.,T,60,2,3
C28_Name=IM_Chrg3Amt,R.D.,T,60,2,3
C29_Name=IM_Chrg4Amt,Disc.Amt,T,60,2,3
C30_Name=IM_CommAmt,ComAmt,F,60,2,3
C31_Name=IM_GrAmt,PRAmt,F,60,2,3
C32_Name=VchNo,VchNo,T,150,2,1
C33_Name=RcvdDate,Date,T,70,2,1
C34_Name=PrNo,PRNo,T,60,2,1
C35_Name=PrDate,Date,T,70,2,1
C36_Name=IM_DeliveryAt,Deliveryat,T,80,2,1
C37_Name=IM_Remarks1,Tran.Remarks,T,100,2,1
C38_Name=IM_Remarks2,Remarks,F,100,2,1
C39_Name=IM_RcvdChallan,Challan,F,80,2,1
C40_Name=IM_PymtDays,PymtDays,T,70,2,1
C41_Name=DueDays,DueDays,T,70,2,1
C42_Name=IM_OrderNo,OrderNo,F,60,2,1
C43_Name=IT_RefId,IT_RefId,F,60,2,1
C44_Name=Im_Year,Year,F,60,2,1
C45_Name=IM_RMClear,RMClear,F,60,1,1

[DBJobworkList]
NoOfCols=48
GridWidth=1000
WithAddress=T
PrintPreview=T
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,JobWork Id,F,40,1,1
C03_Name=IM_InvoiceNo,Job.No,T,57,2,1
C04_Name=IM_Date,Date,T,77,2,1
C05_Name=IM_CustRefNo,Pur.No,T,56,2,1
C06_Name=IM_CustId,Worker Id,F,80,2,1
C07_Name=CustName,WorkerName,T,150,2,1
C08_Name=City,City,T,78,2,1
C09_Name=TDSAcc,Tds.A/c,T,70,2,1
C10_Name=IM_TotalAmt01,Total,T,69,2,3
C11_Name=TdsPer,Tds.Per,T,58,2,2
C12_Name=IM_Charges05Amt,Tds.Amt,T,66,2,3
C13_Name=IM_BillAmt,BillAmount,T,80,2,3
C14_Name=RcvdAmount,PymtAmt,T,80,2,3
C15_Name=PendingAmt,Pen.Amt,T,74,2,3
C16_Name=IM_ChallanNo,Challan.No,T,81,2,1
C17_Name=IM_ChallanDate,Chn.Date,T,70,2,1
C18_Name=IM_AgentId,IM_AgentId,F,70,2,1
C19_Name=AgentName,Agent,T,130,2,1
C20_Name=IM_LRNo,L.R.No,F,60,2,1
C21_Name=IM_LRDate,L.R.Date,F,70,2,1
C22_Name=IM_Transport,Transport,F,80,2,1
C23_Name=IM_BaleNo,Bale.No,F,80,2,1
C24_Name=IM_NoOfBale,No.Of.Bale,F,80,2,1
C25_Name=Haste,Haste,F,100,2,1
C26_Name=IM_CashCredit,Cash/Bank,T,77,2,1
C27_Name=IM_Chrg1Amt,B.Amt,F,60,2,3
C28_Name=IM_Chrg2Amt,G.R.,F,60,2,3
C29_Name=IM_Chrg3Amt,R.D.,F,60,2,3
C30_Name=IM_Chrg4Amt,Disc.Amt,F,60,2,3
C31_Name=IM_CommAmt,ComAmt,F,60,2,3
C32_Name=IM_GRAmt,PRAmt,F,60,2,3
C33_Name=VchNo,VchNo,T,149,2,1
C34_Name=RcvdDate,Date,T,76,2,2
C35_Name=IM_GrNo,PRNo,F,60,2,1
C36_Name=IM_GrDate,Date,F,70,2,2
C37_Name=IM_DeliveryAt,Deliveryat,T,133,2,1
C38_Name=IM_Remarks1,Remarks,T,133,2,1
C39_Name=IM_Remarks2,Remarks,F,100,2,1
C40_Name=IM_RcvdChallan,Challan,F,80,2,1
C41_Name=IM_PymtDays,PymtDays,T,70,2,1
C42_Name=DueDays,DueDays,F,70,2,1
C43_Name=IM_OrderId,IM_OrderId,F,70,2,1
C44_Name=IM_OrderNo,OrderNo,F,60,2,1
C45_Name=IT_RefId,IT_RefId,F,60,2,1
C46_Name=Im_Year,Year,F,60,2,1
C47_Name=IM_RMClear,RMClear,F,60,1,1



[DBCommReceiptList]
GridWidth=990
NoOfCols=33
AccountName=10100106,10100205,10100108
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,30,1,1
C03_Name=V_Date,Date,T,71,2,2
C04_Name=V_VoucherNo,Vch.No,T,60,2,2
C05_Name=V_AccId,Customer A/C Id,F,80,2,1
C06_Name=CustName,Supplier,T,163,2,1
C07_Name=BankId,Cash/Bank Id,F,150,2,1
C08_Name=BankName,Cash/Bank,T,150,2,1
C09_Name=BankAmt,Amount,T,112,2,3
C10_Name=Charges2Amt,G.R.,T,81,2,3
C11_Name=Charges3Amt,R.D.,T,73,2,3
C12_Name=Charges4Amt,Disc,T,80,2,3
C13_Name=Charges5Amt,TDS,T,73,2,3
C14_Name=Charges6Amt,Acc6Amt,F,100,2,3
C15_Name=Charges7Amt,Acc7Amt,F,100,2,3
C16_Name=Charges8Amt,Acc8Amt,F,100,2,3
C17_Name=Extra,Extra,F,100,2,3
C18_Name=V_Amt,Total,T,100,2,3
C19_Name=V_ChqNo,Chq NO,T,100,2,1
C20_Name=V_ChqDate,Chq.Date,T,100,2,1
C21_Name=V_DrawnOn,DrawnOn,T,90,2,1      
C22_Name=V_Branch,Branch,T,100,2,1
C23_Name=V_Remarks,Remarks,T,100,2,1
C24_Name=InvNo,Against Inv,T,100,2,1
C25_Name=RefAmt,RefAmt,F,200,2,3
C26_Name=OnAmount,OnAmount,T,100,2,3
C27_Name=AgentName,AgentName,F,200,2,1
C28_Name=V_VchFlag,VchFlage,F,100,2,1
C29_Name=RFlag,RFlag,F,100,2,1
C30_Name=V_ReferenceFlag,RFlag,F,100,2,1
C31_Name=V_OrderId,OrderId,F,100,2,1
C32_Name=V_Year,Year,F,120,2,1
C18_Name=Against Inv,AgainstInv,T,200,1,1


[CommReceiptNew]


ShowInAllVouchers=Y
GridWidth=970
NoOfCols=21


Group1=0
Group2=10100401
Group3=10100401
Group4=10100303
Group5=10100303
Group6=10100303
Group7=10100303
Group8=0

Caption1=Null
Caption2=G.R.
Caption3=R.D.
Caption4=Disc.
Caption5=CD
Caption6=Brokerage
Caption7=interest
Caption8=0

Account1=0
Account2=20101819
Account3=20101818
Account4=20104253
Account5=20100174
Account6=20100173
Account7=20100175
Account1=0


AccountName=10100106,10100205,10100108

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Flag,Flag,F,50,1,1
C01_Name=No.,No.,T,50,1,1
C02_Name=R Id,R Id,F,70,1,1
C03_Name=R Type,R Type,F,100,1,1
C04_Name=Invoice No,Inv.No,T,80,1,1
C05_Name=E-1,E-1,F,10,1,3
C06_Name=Date,Date,T,80,1,1
C07_Name=E-2,E-2,F,10,1,3
C08_Name=Inv. Amount,Comm.Amt,T,80,1,3
C09_Name=Amt Rcvd,Rcvd,T,80,1,1
C10_Name=Amt Pending,Pending,T,80,1,3

C11_Name=Cash/Bank,Cash/Bank,T,80,1,2
C12_Name=G.R,G.R,T,70,1,2
C13_Name=R.D.,R.D.,T,70,1,1
C14_Name=Disc.,Disc.,T,70,1,1
C15_Name=TDS,TDS,T,70,1,1
C16_Name=C-5,C-5,F,50,1,1
C17_Name=C-6,C-6,F,50,1,1
C18_Name=C-7,C-7,F,50,1,1

C19_Name=Total,Total,T,80,1,1
C20_Name=NetAmt,NetAmt,T,100,1,1


[DBCommAgencyReportVMA]

GridWidth=990
NoOfCols=45
MaxCounter = 10
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,Chk,T,20,1,1
C01_Name=IM_Id,Invoice Id,F,40,1,1
C02_Name=IM_CustRefNo,InvNo,T,60,1,1
C03_Name=IM_Date,Date,T,75,2,2
C04_Name=IM_LRNo,LRNo,T,73,2,1
C05_Name=IM_LRDate,LRDate,T,75,2,2
C06_Name=Extra,Extra,F,80,2,1
C07_Name=IM_CPartyId,Customer Id,F,80,2,1
C08_Name=PartyNameCustomer,CustomerMain,T,150,2,1
C09_Name=IM_CustId,Customer Id,F,80,2,1
C10_Name=CustomerName,Customer,T,150,2,1
C11_Name=IM_SpartyId,SuppMain Id,F,80,2,1
C12_Name=PartyNameSupplier,SuppMain Name,T,150,2,1
C13_Name=IM_SuppId,Supp Id,F,80,2,1
C14_Name=SupplierName,Supplier,T,150,2,1
C15_Name=Extra,Extra,F,100,2,1
C16_Name=Extra,Extra,F,100,2,1
C17_Name=IM_AgentId,AgentId,F,60,2,1
C18_Name=AgentName,Agent Name,T,100,2,1
C19_Name=IM_Transport,Transport,T,80,2,1
C20_Name=IM_BillAmt,InvAmt,T,100,2,3
C21_Name=IM_Chrg2Amt,G.R,T,79,2,3
C22_Name=IM_Chrg3Amt,R.D,T,80,2,3
C23_Name=IM_Chrg4Amt,Disc,T,76,2,3
C24_Name=IM_Chrg5Amt,B.C.,T,69,2,3
C25_Name=IM_Chrg9Amt,Others,T,77,2,3
C26_Name=IntAmt,BankComm,F,100,2,3
C27_Name=IM_Chrg1Amt,Bank,T,94,2,3
C28_Name=IM_Chrg8Amt,Cash,T,82,2,3
C29_Name=IM_NetAmt,NetAmt,T,94,2,3
C30_Name=PymtAmt,RcvdAmt,T,100,2,3
C31_Name=IM_GST,GST,T,90,2,3
C32_Name=SRGST,SrGST,F,90,2,3
C33_Name=TotalGST,TotalGST,F,94,2,3
C34_Name=Payable,Payable,T,94,2,3
C35_Name=IM_CommPer,CommPer,T,80,2,2
C36_Name=NetCommAmt,NetComm,T,100,2,3
C37_Name=IM_AgentCommPer,AgentPer,T,80,2,2
C38_Name=NetAgentCommAmt,Net Comm,T,100,2,3
C39_Name=IM_VchNo,VchNo,F,80,2,1
C40_Name=IM_Year,Im_Year,F,60,2,1
C41_Name=R_REfId,R_REfId,F,60,2,1
C42_Name=GenFlag,GenFlag,T,60,2,1
C43_Name=Flag,Flag,F,60,2,1
C44_Name=ACID,Flag,F,60,2,1


[DBDistanceMasterList]



GridWidth=980
NoOfCols=7


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=D_Id,Id,F,30,1,1
C03_Name=D_FromCity,From,T,200,2,1
C04_Name=D_ToCity,ToCity,T,200,2,1
C05_Name=D_KM,KM,T,150,2,3
C06_Name=D_Remarks,Remarks,T,71,2,1



[DBPurchaseChallanList]

MaxCounter=12


PurchaseInvoiceEntryFlag = F

WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,InvoiceD
InvoiceType1=Duplicate,InvoiceD
InvoiceType2=Transaport,InvoiceD
InvoiceType3=Agent Copy,InvoiceD
InvoiceType4=Triplicate,InvoiceD

Period=D
PeriodDays=6


NoOfCols=27
GridWidth=990


C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,EntryNo,T,65,1,1
C04_Name=IM_Date,P.Date,T,77,1,1
C05_Name=IM_CustRefNo,ChallanNo,T,96,1,1
C06_Name=IM_LRNo,L.R.No,T,60,1,1
C07_Name=IM_LRDate,L.R.Date,T,76,1,1
C08_Name=IM_CustId,Supplier Id,F,80,1,1
C09_Name=CustName,Supplier Name,T,150,1,1
C10_Name=City,City,T,78,1,1
C11_Name=AgentName,SuppAgent,T,130,1,1
C12_Name=IM_BillAmt,Amount,T,80,1,3
C13_Name=Mtrs,Mtrs,T,75,1,3
C14_Name=RcvdMtrs,R.Mtrs,T,80,1,3
C15_Name=PendingMtrs,Pending,T,91,1,3
C16_Name=IM_Transport,Transport,T,125,1,1
C17_Name=IM_BaleNo,Bale.No,T,68,1,1
C18_Name=IM_NoOfBale,No.Of.Bale,T,80,1,1
C19_Name=IM_DeliveryAt,Deliveryat,T,80,1,1
C20_Name=IM_Remarks1,Tran.Remarks,T,100,1,1
C21_Name=IM_Remarks2,Remarks,T,100,1,1
C22_Name=IM_Year,Year,F,60,1,1
C23_Name=IM_TaxTypeId,TypeId,F,60,1,1
C24_Name=IM_Cleared,Clear,F,60,1,1
C25_Name=IM_RMClear,RClear,F,60,1,1
C26_Name=BillNo,BillNo,T,80,1,1





[DBManualClearTransactionList]

GridWidth=750
NoOfCols=24

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,Clear,F,20,2,2
C01_Name=IT_Id,IT_Id,F,200,2,1
C02_Name=IT_SrNo,SrNo,F,150,2,1
C03_Name=IT_ItemId,IT_ITemId,F,150,2,1
C04_Name=ItemName,ItemName,T,100,2,1
C05_Name=IT_Pcs,Pcs,T,40,2,3
C06_Name=Mtrs,Mtrs,T,60,2,3
C07_Name=RcvdMtrs,Used,T,60,2,3
C08_Name=Pending,Pending,T,60,2,3
C09_Name=IT_RateType,Type,T,40,2,3
C10_Name=IT_Rate,Rate,T,50,2,3
C11_Name=FreeSize,Return/Sample,T,100,2,3
C12_Name=SR_Clear,Cleared,F,60,2,3
C13_Name=SR_ManualCleaR,MCleared,F,60,2,3
C14_Name=IT_Remark3,Remarks,T,150,2,1
C15_Name=IM_Id,IM_Id,F,100,2,1
C16_Name=IM_MacId,IM_Id,F,100,2,1
C17_Name=IM_RecId,IM_Id,F,100,2,1
C18_Name=IM_Date,IM_Id,F,100,2,1
C19_Name=IM_Year,IM_Id,F,100,2,1
C20_Name=IM_CustId,IM_Id,F,100,2,1
C21_Name=IM_CustRefNo,IM_Id,F,100,2,1
C22_Name=Qty,StockQty,T,60,2,3
C23_Name=chk,Add In Stock,F,40,2,2


[DBStrickerPrinting]
GridWidth=980
NoOfCols=10
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=L_Id,Id,F,50,1,1
C01_Name=L_MacId,Id,F,50,1,1
C02_Name=L_ItemId,ItemId,F,200,2,1
C03_Name=IM_ItemName,ItemName,T,182,1,1
C04_Name=L_Size,Size,T,111,1,1
C05_Name=L_Rate,Rate,T,78,1,3
C06_Name=L_Extra1,Extra1,T,192,1,1
C07_Name=L_Extra2,Extra2,T,167,1,1
C08_Name=L_Extra3,Extra3,T,159,1,1
C09_Name=L_MaxNo,No,T,50,1,1



[DebitNoteNew]


MaxCounter1=25

GridWidth=970
NoOfCols=32


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Flag,Flag,F,50,1,1
C01_Name=No.,No,T,20,1,1
C02_Name=R Id,R Id,F,70,1,1
C03_Name=R Type,R Type,F,100,1,1
C04_Name=Invoice No,Inv.No,T,75,1,1
C05_Name=Date,Inv.Date,T,70,1,2
C06_Name=Inv.Amount,Amount,T,70,1,3
C07_Name=RcvdAmt,RcvdAmt,T,70,1,3
C08_Name=SRAmt,SrAmt,T,50,1,3
C09_Name=TotalRcvd,TotalRcvd,T,75,1,3
C10_Name=Amt Pending,Pending,T,70,1,3
C11_Name=Cash/Bank,Debit,T,77,1,3
C12_Name=G.R,G.R,F,70,1,3
C13_Name=R.D.,R.D.,F,70,1,3
C14_Name=Disc.,Disc.,F,70,1,3
C15_Name=C-4,C-4,F,50,1,3
C16_Name=C-5,C-5,F,50,1,3
C17_Name=C-6,C-6,F,50,1,3
C18_Name=C-7,C-7,F,50,1,3
C19_Name=Total,Total,T,70,1,3
C20_Name=NetAmt,NetAmt,T,70,1,3
C21_Name=AgentId,AgentId,F,100,1,1
C22_Name=Agentname,Agent,F,100,1,1
C23_Name=ManualFlag,ManualFlag,F,100,1,1
C24_Name=OrderId,OrderId,F,100,1,1
C25_Name=Sign2,AccSign2,F,50,1,2
C26_Name=Sign3,AccSign3,F,50,1,2
C27_Name=Sign4,AccSign4,F,50,1,2
C28_Name=Sign5,AccSign5,F,50,1,2
C29_Name=Sign6,AccSign6,F,50,1,2
C30_Name=Sign7,AccSign7,F,50,1,2
C31_Name=Sign8,AccSign8,F,50,1,2





[CreditNoteNew]


MaxCounter1=25

GridWidth=970
NoOfCols=32


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Flag,Flag,F,50,1,1
C01_Name=No.,No,T,20,1,1
C02_Name=R Id,R Id,F,70,1,1
C03_Name=R Type,R Type,F,100,1,1
C04_Name=Invoice No,Inv.No,T,75,1,1
C05_Name=Date,Inv.Date,T,70,1,2
C06_Name=Inv.Amount,Amount,T,70,1,3
C07_Name=RcvdAmt,RcvdAmt,T,70,1,3
C08_Name=SRAmt,SrAmt,T,50,1,3
C09_Name=TotalRcvd,TotalRcvd,T,75,1,3
C10_Name=Amt Pending,Pending,T,70,1,3
C11_Name=Cash/Bank,Debit,T,77,1,3
C12_Name=G.R,G.R,F,70,1,3
C13_Name=R.D.,R.D.,F,70,1,3
C14_Name=Disc.,Disc.,F,70,1,3
C15_Name=C-4,C-4,F,50,1,3
C16_Name=C-5,C-5,F,50,1,3
C17_Name=C-6,C-6,F,50,1,3
C18_Name=C-7,C-7,F,50,1,3
C19_Name=Total,Total,T,70,1,3
C20_Name=NetAmt,NetAmt,T,70,1,3
C21_Name=AgentId,AgentId,F,100,1,1
C22_Name=Agentname,Agent,F,100,1,1
C23_Name=ManualFlag,ManualFlag,F,100,1,1
C24_Name=OrderId,OrderId,F,100,1,1
C25_Name=Sign2,AccSign2,F,50,1,2
C26_Name=Sign3,AccSign3,F,50,1,2
C27_Name=Sign4,AccSign4,F,50,1,2
C28_Name=Sign5,AccSign5,F,50,1,2
C29_Name=Sign6,AccSign6,F,50,1,2
C30_Name=Sign7,AccSign7,F,50,1,2
C31_Name=Sign8,AccSign8,F,50,1,2


[StockAnalysis]
GridWidth=970
NoOfCols=14
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,No.,T,50,1,1
C01_Name=Id,Id,F,150,1,1
C02_Name=Account ,Account Code,F,150,1,1
C03_Name=item Name,Item Name,T,220,1,1
C04_Name=Under Group,Under Group,F,160,1,1
C05_Name=Group Name,Group Name,T,150,1,1
C06_Name=City,City,F,110,1,1
C07_Name=Opening Bal,Opening Bal,F,100,1,3
C08_Name=Debit,Inward,T,120,1,3
C09_Name=Credit,Outward,T,120,1,3
C10_Name=Closing BAL,Closing Bal,F,100,1,3
C11_Name=Rate,Rate,T,80,1,3
C12_Name=Sign,Sign,F,70,1,2
C13_Name=Sign,Closing Value,F,100,1,3




[DBCustomerWiseItemsReport]



GridWidth=993
NoOfCols=26


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,F,20,1,2
C01_Name=IM_Id,Id,F,50,1,1
C02_Name=IM_CustId,Id,F,150,1,1
C03_Name=AccName,Customer,T,173,2,1
C04_Name=IT_ItemId,Id,F,150,2,1
C05_Name=ItemName,Item,T,150,2,1
C06_Name=IM_InvoiceNo,Bill No,T,62,2,2
C07_Name=IM_Date,Date,T,72,2,1
C08_Name=IM_LRNo,L.R.No,T,80,2,1
C09_Name=IM_LRDate,RType,F,80,2,1
C10_Name=Qty,Qty,T,63,2,2
C11_Name=Mtrs,Mtrs,T,47,2,2
C12_Name=IT_Rate,Rate,T,73,2,3
C13_Name=SubTotal,TotalAmt,T,71,2,3
C14_Name=Sign,Sign,T,42,2,3
C15_Name=Desc2,DesignNo,T,100,2,1
C16_Name=Remark1,Remarks,T,100,2,1
C17_Name=IM_AgentId,AgentId,F,100,2,1
C18_Name=Agent,Agent,T,100,2,1
C19_Name=IM_HasteId,HasteId,F,100,2,1
C20_Name=Haste,Haste,T,100,2,1
C21_Name=IM_Remarks1,Remarks,T,100,2,1
C22_Name=IM_Suffix,Suffix,F,100,2,1
C23_Name=IT_RateType,RateType,F,100,2,1
C24_Name=ItemRemarks,ItemRemarks,T,100,2,1
C25_Name=Desc3,Remarks,T,100,2,1






[SalesOrderColorSJN]


GridWidth=800
NoOfCols=39

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,30,1,1
C01_Name=Id,Challan Id,F,50,1,1
C02_Name=GroupId,Group Id,F,50,1,1
C03_Name=GroupName,Group Name,F,100,1,1
C04_Name=ItemId,Item Id,F,50,1,1
C05_Name=ItemName,Item Name,F,150,1,1
C06_Name=Color,Color,T,70,1,1
C07_Name=ColorId,ColorId,F,40,1,1
C08_Name=XS,XS,T,40,1,3
C09_Name=S,S,T,40,1,3
C10_Name=M,M,T,40,1,3
C11_Name=L,L,T,40,1,3
C12_Name=XL,XL,T,40,1,3
C13_Name=2XL,2XL,T,40,1,3
C14_Name=3XL,3XL,T,40,1,3
C15_Name=4XL,4XL,T,40,1,3
C16_Name=5XL,5XL,T,40,1,3
C17_Name=6XL,6XL,T,40,1,3
C18_Name=7XL,7XL,T,40,1,3
C19_Name=8XL,8XL,T,40,1,3
C20_Name=9XL,9XL,T,40,1,3
C21_Name=10XL,10XL,T,40,1,3
C22_Name=Total,Total,T,60,1,3
C23_Name=flag,flag,F,30,1,1
C24_Name=Stock,Stock,T,60,1,3
C25_Name=SXS,S.XS,T,40,1,3
C26_Name=SS,S.S,T,40,1,3
C27_Name=SM,S.M,T,40,1,3
C28_Name=SL,S.L,T,40,1,3
C29_Name=SXL,S.XL,T,40,1,3
C30_Name=S2XL,S.2XL,T,50,1,3
C31_Name=S3XL,S.3XL,T,50,1,3
C32_Name=S4XL,S.4XL,T,50,1,3
C33_Name=S5XL,S.5XL,T,50,1,3
C34_Name=S6XL,S.6XL,T,50,1,3
C35_Name=S7XL,S.7XL,T,50,1,3
C36_Name=S8XL,S.8XL,T,50,1,3
C37_Name=S9XL,S.9XL,T,50,1,3
C38_Name=S10XL,S.10XL,T,50,1,3


[DBBankSlipList]

GridWidth=990
NoOfCols=17

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,T,20,1,1
C01_Name=RM_Id,Id,F,50,1,1
C02_Name=RM_MacId,MacId,F,50,1,1
C03_Name=RM_RecId,RecId,F,50,2,1
C04_Name=RM_Date,Date,T,85,2,2
C05_Name=RM_BankAccNo,A/C No,T,110,2,1
C06_Name=RM_BankId,Bank Id,F,150,2,3
C07_Name=RM_BankName,BankName,T,150,2,1
C08_Name=RM_AccoutName,A/CName,T,150,2,1
C09_Name=RM_PhNo,Phone No,T,90,2,1
C10_Name=RM_Add1,Address1,T,165,2,1
C11_Name=RM_Add2,Address2,F,50,2,3
C12_Name=RM_Add3,Address3,F,150,2,1
C13_Name=RM_TotalAmt,Total Amount,T,100,2,3
C14_Name=RM_AmtInWords,AmountInWords,T,230,2,1
C15_Name=RM_DepositeType,DepositeType,F,150,2,1
C16_Name=RM_Remarks,Remarks,T,150,2,1


 





[DBPurchaseChallanReport]
NoOfCols=19
GridWidth=990
PeriodDays=6
Period=D
PurchaseInvoiceEntryFlag=T
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=SR_Id,Invoice Id,F,40,1,1
C03_Name=SR_refNo,EntryNo,T,65,1,1
C04_Name=SR_Date,P.Date,T,77,1,1
C05_Name=SR_InvNo,ChallanNo,T,72,1,1
C06_Name=SR_AccId,Supplier Id,F,80,1,1
C07_Name=SuppName,Supplier Name,T,150,1,1
C08_Name=SR_ItemId,ItemId,F,80,1,1
C09_Name=ItemName,ItemName,T,150,1,1
C10_Name=SR_Mtrs,Mtrs,T,75,1,3
C11_Name=RcvdMtrs,UsedMtrs,T,80,1,3
C12_Name=ManualQty,ManualQty,T,80,1,3
C13_Name=PendingMtrs,Pending,T,91,1,3
C14_Name=JobNo,JobNo,T,60,1,1
C15_Name=WorkerName,WorkerName,T,200,1,1
C16_Name=ManualRemarks,ManualRemarks,T,200,1,1
C17_Name=Sr_Clear,Clear,F,60,1,1
C18_Name=Sr_ManualClear,Clear,F,60,1,1

[PurchaseChallanItemNew]
GridWidth=985
[DBExpenseGInvoiceList]
NoOfCols=1
C0_Name=IM_RMClear,RMClear,F,60,1,1
InvTypeOption=T
InvoiceTypeCount=4
MaxCounter1=21
InvoiceTypeNew0=Original,rptGExpenseDReport,T
InvoiceTypeNew1=Duplicate,rptGExpenseDReport,F
InvoiceTypeNew2=Triplicate,rptGExpenseDReport,F
InvoiceTypeNew3=Agent copy,rptGIncomeDReport,F
InvoiceTypeNew4=Duplicate,rptGExpenseDReport,F
 
[DebitNoteList]
GridWidth=970
NoOfCols=12
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,50,1,1
C03_Name=V_Date,Date,T,80,2,2
C04_Name=V_VchNo,VchNo,T,50,2,1
C05_Name=V_AccId,Debit A/C Id,F,220,1,1
C06_Name=DebitAccountName,Debit A/C Name,T,200,1,1
C07_Name=CreditAccountId,Credit A/C Id,F,80,1,1
C08_Name=CreditAccountName,Crerdit A/C name,T,220,1,1
C09_Name=V_TaxableAmt,Taxable,T,90,2,3
C10_Name=V_Amt,Amount,T,80,2,3
C11_Name=V_Remarks,Remarks,T,100,2,1
[CreditNoteList]
GridWidth=970
NoOfCols=12
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,50,1,1
C03_Name=V_Date,Date,T,80,2,2
C04_Name=V_VchNo,VchNo,T,50,2,1
C05_Name=V_AccId,Credit A/C Id,F,80,1,1
C06_Name=CreditAccountName,Crerdit A/C name,T,220,1,1
C07_Name=DebitAccountId,Debit A/C Id,F,220,1,1
C08_Name=DebitAccountName,Debit A/C Name,T,200,1,1
C09_Name=V_TaxableAmt,Taxable,T,90,2,3
C10_Name=V_Amt,Amount,T,80,2,3
C11_Name=V_Remarks,Remarks,T,100,2,1


[PendingSalesOrderList]



GridWidth=565
NoOfCols=9

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=Sr No.,No.,T,30,1,1
C01_Name=Id, Id,F,200,1,1
C02_Name=OrderNo,O.A No,T,80,1,2
C03_Name=OrderNo,Order No,T,90,1,2
C04_Name=OrderDate,OrderDate,T,80,1,2
C05_Name=Qty,Total Qty,T,90,1,2
C06_Name=ReceivedQty,Rcvd Qty,T,90,1,2
C07_Name=PendingQty,Pending Qty,T,100,1,2
C08_Name=Items,Items,T,40,1,2



[PaymentonAccAmt]


GridWidth=500
NoOfCols=5



C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,F,20,1,1
C01_Name=V_ID,Id,F,40,1,1
C03_Name=V_Date,Date,T,100,1,2
C02_Name=V_VoucherNo,Vch No,T,100,1,2
C04_Name=V_onAccAmt,OnAccAmt,T,100,1,3
[GSTAgentCommNew]
C23_Name=BillAMt,BillAmt   (1),T,75,2,3
C24_Name=SrAmt,SrAmt,T,70,2,3
C25_Name=RcvdAmt,RcvdAmt (2),T,75,2,3
C26_Name=GSTAmt,InvGSTAmt (3),F,75,1,3
C27_Name=SrGSTAmt,SrGSTAmt (3),T,75,1,3
C28_Name=GSTAmt,NetGSTAmt (4),T,75,1,3
C29_Name=PendingCommAmt,Comm.Payble (2)-(4),T,85,2,3
R22_Name=TX_08,CGST,T,+,T-01,%,0
R23_Name=TX_08,SGST,T,+,T-01,%,0
R24_Name=TX_08,IGST,T,+,T-01,%,0


[DBAgentCommAgencyM]
GridWidth=995
NoOfCols=38
VoucherreferenceSaveFlag=T
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,,T,20,1,1
C01_Name=No.,No,T,100,2,1
C02_Name=IM_Id,Invoice Id,F,30,2,1
C03_Name=IM_CustRefNo,Inv.No,T,45,2,2
C04_Name=IM_Date,Inv.Date,T,70,2,2
C05_Name=IM_CPartyId,CustomerMain Id,F,80,1,1
C06_Name=CustMain,Customer Main,T,170,2,1
C07_Name=IM_CustId,Customer Id,F,80,1,1
C08_Name=CustName,Customer,T,170,2,1
C09_Name=City, City,T,80,1,1
C10_Name=IM_CommFlag,Flag,F,90,2,3
C11_Name=TotalQty,Qty,T,60,2,2
C12_Name=Extra,Extra,F,90,2,3
C13_Name=Extra,Extra,F,90,2,3
C14_Name=IM_BillAmt,BillAMt (1),T,80,2,3
C15_Name=RcvdAMt,RcvdAmt (2),T,80,2,3
C16_Name=SrAmt,SrAmt,T,75,1,3

C17_Name=GR,GR,F,70,2,3
C18_Name=RD,RD,T,70,2,3
C19_Name=Lless,L.Less,T,70,2,3
C20_Name=CD,CD,T,70,2,3
C21_Name=Brokerage,Brokerage,T,70,2,3
C22_Name=Interest,Interest,T,70,2,3
C23_Name=Mukadami,Mukadami,T,70,2,3
C24_Name=BC,BC,T,70,2,3
C25_Name=Extra,Extra,F,70,2,3
C26_Name=Extra,Extra,F,70,2,3



C27_Name=GSTAmt,InvGSTAmt (3),T,75,1,3
C28_Name=SrGSTAmt,SrGSTAmt (4),T,75,1,3
C29_Name=NetGSTAmt,NetGSTAmt (5)=(3)-(4),T,75,1,3
C30_Name=PendingCommAmt,Comm.Payble (2)-(5),T,90,2,3
C31_Name=Extra_4,Extra_4,F,1,1,1
C32_Name=Extra_4,Extra_4,F,1,1,1
C33_Name=Extra_4,Extra_4,F,1,1,1
C34_Name=Extra_4,Extra_4,F,1,1,1
C35_Name=IM_CommPer,C.Per,T,45,2,3
C36_Name=CommAMt,C.AMt,T,90,2,3
C37_Name=IM_RcvdDate,RcvdDate,T,100,2,2



[TotalSummry]
GridWidth=500
NoOfCols=7
C00_Name=No.,No.,F,50,1,1
C01_Name=VType,VType,F,150,1,1
C02_Name=SalesAccName,Type,T,200,1,1
C03_Name=IM_Prefix,Prefix,F,230,1,1
C04_Name=R_Amt,Amount,F,100,1,3
C05_Name=RcvdAmount,Amount,F,100,1,3
C06_Name=Pending,Pending,T,100,1,3


[PaymentonAccAmt]
GridWidth=500
NoOfCols=7
C00_Name=No.,No.,F,50,1,1
C01_Name=IM_Prefix,Prefix,T,150,1,1
C02_Name=IM_InvNo,InvNo,T,200,1,1
C03_Name=IM_Date,Date,F,230,1,1
C04_Name=AM_AccName,AccName,F,230,1,1
C05_Name=IM_BillAmt,BillAmt,F,100,1,3
C06_Name=RcvdAmount,Amount,F,100,1,3
C06_Name=Pending,Pending,T,100,1,3



[GRRecord]
GridWidth=600
NoOfCols=8
C00_Name=No.,No.,F,50,1,1
C01_Name=IM_Prefix,Prefix,F,50,1,1
C02_Name=R_No,InvNo,T,60,1,2
C03_Name=R_Date,Date,T,80,1,2
C04_Name=AM_AccName,AccName,T,200,1,1
C05_Name=R_Amt,BillAmt,T,100,1,3
C06_Name=SRAmount,GR,T,100,1,3
C07_Name=Pending,Pending,F,100,1,3


[DBDebitNoteList]
Period=D
PeriodDays=7
GridWidth=970
NoOfCols=14

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,50,1,1
C03_Name=V_Date,Date,T,80,2,2
C04_Name=V_VchNo,VchNo,T,50,2,1
C05_Name=V_AccId,Debit A/C Id,F,220,1,1
C06_Name=DebitAccountName,Debit A/C Name,T,200,1,1
C07_Name=CreditAccountId,Credit A/C Id,F,80,1,1
C08_Name=CreditAccountName,Crerdit A/C name,T,220,1,1
C09_Name=V_TaxableAmt,Taxable,T,90,2,3
C10_Name=V_Amt,Amount,T,80,2,3
C11_Name=V_Remarks,Remarks,T,100,2,1
C12_Name=V_onAccAmt,OnAccAmt,T,70,2,3
C13_Name=InvNo,RefNo,T,100,2,1


[DBCreditNoteList]
Period=D
PeriodDays=7
GridWidth=970
NoOfCols=23

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General



C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,30,1,1
C02_Name=V_Id,Id,F,50,1,1
C03_Name=V_Date,Date,T,80,2,2
C04_Name=V_VoucherNo,VoucherNo,T,80,2,1
C05_Name=V_AccId,Credit A/C Id,F,80,1,1
C06_Name=CreditAccountName,Crerdit A/C name,T,220,1,1
C07_Name=DebitAccountId,Debit A/C Id,F,220,1,1
C08_Name=DebitAccountName,Debit A/C Name,T,200,1,1
C09_Name=V_TaxableAmt,Taxable,T,90,2,3
C10_Name=V_Amt,Amount,T,80,2,3
C11_Name=V_Remarks,Remarks,T,100,2,1
C12_Name=V_onAccAmt,OnAccAmt,T,70,2,3
C13_Name=InvNo,RefNo,T,100,2,1
C14_Name=V_VchNo,VchNo,F,50,2,1
C15_Name=e_EInvoiceAckNo,EInvoiceAckNo,T,150,1,1
C16_Name=e_EInvoiceAckDate,EInvoiceAckDate,T,90,1,1
C17_Name=e_EInvoiceIRN,EInvoiceIRN,T,150,1,1
C18_Name=e_EInvoiceRemarks,EInvoiceRemarks,F,150,1,1
C19_Name=e_EInvoiceSigned,EInvoiceSigned,F,150,1,1
C20_Name=V_ReferenceFlag,V_ReferenceFlag,F,150,1,1
C21_Name=V_IsCancel,IsCancel,F,150,1,1
C22_Name=V_Cancelled,Cancelled,F,150,1,1
[IncomeGInvoiceNew]
StockSaveFlag=F
VoucherReferenceSaveFlag=T
ItemRateType=2
GridWidth=990
NoOfCols=56
C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,150,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Charges,T,160,1,1
C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=C_08,C_08,F,1,1,1
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,F,50,1,1
C11_Name=Desc_1,Desc_1,F,50,1,1
C12_Name=Desc_2,Desc_2,F,50,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1
C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1
C21_Name=Remarks_1,Remarks,T,100,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,BaleNo,F,60,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=C25,C25,F,1,1,1
C26_Name=Cut,Cut,F,1,1,1
C27_Name=Packing,Packing,F,1,1,1
C28_Name=Pcs,Pcs,F,60,1,1
C29_Name=Mtrs,Mtrs,F,60,1,1
C30_Name=C30,C30,F,1,1,1
C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,80,1,3
C35_Name=Amount,Amount,F,80,1,3
C36_Name=Extra_1,Extra_1,F,1,1,1
C37_Name=Extra_2,Extra_2,F,1,1,1
C38_Name=Extra_3,Extra_3,F,1,1,1
C39_Name=Extra_4,Extra_4,F,1,1,1
C40_Name=DiscP,DiscP,F,60,1,3
C41_Name=DiscP,DiscP,F,60,1,3
C42_Name=DiscA,DiscA,T,60,1,3
C43_Name=Extra_3,Extra_3,F,1,1,1
C44_Name=Extra_4,Extra_4,F,1,1,1
C45_Name=Taxable,Taxable,T,100,1,3
C46_Name=CGSTP,CGSTP,T,60,1,3
C47_Name=CGSTA,CGSTA,T,60,1,3
C48_Name=SGSTP,SGSTP,T,60,1,3
C49_Name=SGSTA,SGSTA,T,60,1,3
C50_Name=IGSTP,IGSTP,T,60,1,3
C51_Name=IGSTA,IGSTA,T,60,1,3
C52_Name=GST,GST,F,60,1,3
C53_Name=Extra_3,Extra_3,F,1,1,1
C54_Name=Extra_4,Extra_4,F,1,1,1
C55_Name=Total,Total,T,100,1,3
NoOfRows=33
Row_Desc=RowId,Row_Description,Visible(T/F),Behaviour(+/-),Operates_On(T-01/T-02),Operartor(x/%),Operand(5%,5x)
R01_Name=T_01,Total,T,T-01,+,x,0
R02_Name=C_01,Charges_01,F,-,T-01,=,0
R03_Name=C_02,Charges_02,F,-,T-01,=,0
R04_Name=C_03,Charges_03,F,-,T-01,=,0
R05_Name=C_04,Packing Charge,F,+,T-01,=,0
R06_Name=C_05,TDS,F,-,T-00,%,0
R07_Name=T_02,Total_02,F,+,T-02,=,0
R08_Name=TX_01,Tax-01,F,+,T-02,x,0
R09_Name=TX_02,Tax-02,F,+,T-02,x,0
R10_Name=TX_03,Tax-03,F,+,T-02,x,0
R11_Name=TX_04,Tax-04,F,+,T-02,x,0
R12_Name=TX_05,Tax-05,F,+,T-02,x,0
R13_Name=T_03,Total_03,F,+,T-03,=,0
R14_Name=C_06,Charges_06,F,-,T-03,=,0
R15_Name=C_07,Charges_07,F,-,T-03,=,0
R16_Name=C_08,Charges_08,F,-,T-03,=,0
R17_Name=C_09,Charges_09,F,-,T-03,=,0
R18_Name=C_10,Charges-10,F,+,T-03,=,0
R19_Name=T_04,Total_04,F,+,T-04,=,0
R20_Name=TX_06,Tax-06,F,+,T-04,x,0
R21_Name=TX_07,Tax-07,F,+,T-04,x,0
R22_Name=TX_08,Tax-08,F,+,T-04,x,0
R23_Name=TX_09,Tax-09,F,+,T-04,x,0
R24_Name=TX_10,Tax-10,F,+,T-04,x,0
R25_Name=T_05,Total_05,F,+,T-05,=,0
R26_Name=C_11,Charges_11,F,-,T-05,=,0
R27_Name=C_12,Charges_12,F,-,T-05,=,0
R28_Name=C_13,Charges_13,F,-,T-05,=,0
R29_Name=C_14,Charges_14,F,-,T-05,=,0
R30_Name=C_15,M.RndOff,T,+,T-05,=,0
R31_Name=T_06,Total_06,F,+,T-06,=,0
R32_Name=RndOff,Round Off...,T,+,T-06,x,0
R33_Name=OrdrAmt,Bill Amt...,T,+,T-06,x,0
[DBIncomeGInvoiceList]
NoOfCols=57
GridWidth=990
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,EntryNo,T,54,1,1
C04_Name=IM_Date,Date,T,70,1,1
C05_Name=IM_CustRefNo,RefNo,T,50,1,1
C06_Name=IM_CustId,Supplier Id,F,80,1,1
C07_Name=CustName,Account Name,T,150,1,1
C08_Name=PurchaseAcc,Income Account,T,139,1,1
C09_Name=City,City,T,78,1,1
C10_Name=IM_OrderId,OrderId,F,80,2,1
C11_Name=TDSAcc,TDS A/C,T,100,2,1
C12_Name=IM_GTotalAmt01,TotalAmt,T,82,1,3
C13_Name=IM_GDiscAmt,DiscAmt,F,82,1,3
C14_Name=IM_GTaxable,Taxable,F,82,1,3
C15_Name=IM_Charges05Amt,TDS,T,82,1,3
C16_Name=IM_GCGST,CGST,T,82,1,3
C17_Name=IM_GSGST,SGST,T,82,1,3
C18_Name=IM_GIGST,IGST,T,82,1,3
C19_Name=IM_GST,GST,T,82,1,3
C20_Name=IM_BillAmt,Amount,T,80,1,3
C21_Name=RcvdAmount,PymtAmt,T,70,1,3
C22_Name=PrAmt,PRAmt,F,60,1,3
C23_Name=PendingAmt,Pen.Amt,T,80,1,3
C24_Name=Mtrs,Mtrs,F,60,1,3
C25_Name=IM_AgentCommPer,Comm,F,50,1,1
C26_Name=RcvdMtrs,R.Mtrs,F,60,1,3
C27_Name=AgentName,SuppAgent,F,130,1,1
C28_Name=IM_LRNo,L.R.No,F,60,1,1
C29_Name=IM_LRDate,L.R.Date,F,70,1,1
C30_Name=IM_Transport,Transport,F,80,1,1
C31_Name=IM_BaleNo,Bale.No,F,80,1,1
C32_Name=IM_NoOfBale,No.Of.Bale,F,80,1,1
C33_Name=Haste,Haste,F,100,1,1
C34_Name=IM_ChallanNo,Challan.No,F,80,1,1
C35_Name=IM_ChallanDate,Chn.Date,F,70,1,1
C36_Name=IM_CashCredit,Cash/Bank,T,100,1,1
C37_Name=IM_Chrg1Amt,B.Amt,F,60,1,3
C38_Name=IM_Chrg2Amt,G.R.,F,60,1,3
C39_Name=IM_Chrg3Amt,R.D.,F,60,1,3
C40_Name=IM_Chrg4Amt,Disc.Amt,F,60,1,3
C41_Name=IM_CommAmt,ComAmt,F,60,1,3
C42_Name=IM_GrAmt,PRAmt,F,60,1,3
C43_Name=VchNo,VchNo,T,100,1,1
C44_Name=RcvdDate,Date,T,70,1,1
C45_Name=PrNo,PRNo,F,60,1,1
C46_Name=PrDate,Date,F,70,1,1
C47_Name=IM_DeliveryAt,Deliveryat,F,80,1,1
C48_Name=IM_Remarks1,Tran.Remarks,F,100,1,1
C49_Name=IM_Remarks2,Remarks,T,100,1,1
C50_Name=IM_PymtDays,PymtDays,F,70,1,1
C51_Name=DueDays,DueDays,F,70,1,1
C52_Name=IM_OrderNo,OrderNo,F,60,1,1
C53_Name=IT_RefId,IT_RefId,F,60,1,1
C54_Name=Im_Year,Year,F,60,1,1
C55_Name=IM_TaxTypeId,TypeId,F,60,1,1
C56_Name=IM_RMClear,RMClear,F,60,1,1
InvTypeOption=T
InvoiceTypeCount=4
MaxCounter1=21
InvoiceTypeNew0=Original,rptGIncomeDReport,T
InvoiceTypeNew1=Duplicate,rptGIncomeDReport,F
InvoiceTypeNew2=Triplicate,rptGIncomeDReport,F
InvoiceTypeNew3=Agent copy,rptGIncomeDReport,F
InvoiceTypeNew4=Duplicate,rptGIncomeDReport,F


[DBBirthReminderList]

NoOfCols=6
GridWidth=500
C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=AM_AccId,AM_AccId,F,40,1,1
C03_Name=AD_CtMob1,MobileNo,T,100,1,1
C04_Name=BirthDate,BirthDate,T,80,1,1
C05_Name=AM_AccName,AccName,T,224,1,1




[OrderStatusReportDress1]


NoOfCols=24
GridWidth=993

WithAddress=T
PrintPreview=T
Period=M

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,,T,30,1,1
C01_Name=No,No,T,30,1,1
C02_Name=IT_Id,Order Id,F,30,1,1
C03_Name=IM_InvoiceNo,O.No,T,60,1,2
C04_Name=IM_Date,Date,T,71,1,2
C05_Name=IM_CustId,CustId,F,95,1,1
C06_Name=CustName,Customer,T,200,1,1
C07_Name=IT_ItemId,ItemId,F,95,1,1
C08_Name=ItemName,ItemName,T,110,1,1
C09_Name=IT_Pcs,OrderQty,T,75,1,3
C10_Name=InvQty,InvQty,T,75,1,3
C11_Name=Pending,PendingQty,T,75,1,3
C12_Name=StockQty,StockQty,T,75,1,3
C13_Name=PendingJobQty,JobQty,F,75,1,3
C14_Name=TotalQty,TotalQty,F,75,1,3
C15_Name=ProductionQty,Production,F,75,1,3
C16_Name=WorkerName,WorkerName,F,100,1,1
C17_Name=JobRemarks,JobRemarks,F,100,1,1
C18_Name=IT_Rate,Rate,T,75,1,3
C19_Name=IT_SubTotal,Total,T,80,1,3
C20_Name=IM_AgentId,AgentId,F,95,1,1
C21_Name=AgentName,Agent,T,200,1,1
C22_Name=IT_ManualCleared,Manual,T,60,1,1
C23_Name=WorkerId,WorkerId,F,100,1,1




[SalesOrderList]

MaxCounter=13
MaxCounterR=5


MaxCounter1=20

MaxCounter1R=8


GridWidth=993


WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,Invoice,T
InvoiceType1=Duplicate,InvoiceD,F
InvoiceType2=Transport,InvoiceD,F
InvoiceType3=Agent Copy,InvoiceD,F
InvoiceType4=Triplicate,InvoiceD,F

Period=M
PeriodDays=6

PrintAfterSave =F
NoOfCols=35


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,20,1,1
C01_Name=Order Id,Order Id,T,30,1,1
C02_Name=OrderNo,OrderNo,F,110,1,2
C03_Name=Order Date,Date,T,80,1,2
C04_Name=L.R No,CustRef No,T,95,1,2
C05_Name=Date,Date,T,80,1,1
C06_Name=Customer Id,Customer Id,T,95,1,2
C07_Name=Customer Name,Customer Name,F,130,1,2
C08_Name=City , City,T,180,1,1
C09_Name=Invoice Amount,Amount,T,90,1,1
C10_Name=Agent Name,Agent Name,T,100,1,3
C11_Name=HasteId,HasteId,F,120,1,1
C12_Name=Sales A/C,Sales A/C,F,100,1,2
c13_Name=Qty,Order Qty,F,100,1,1
c14_Name=Inv Qty,Inv Qty,T,90,1,1
C15_Name=Pending Qty,Pending Qty,T,80,1,1

C16_Name=Invoice,Amt,T,100,1,1
C17_Name=Cash/Bank,Cach/Bank,F,120,1,3
C18_Name=Charges 1,Bank.Amt,F,60,1,2
C19_Name=Charges 2,G.R.,F,80,1,3
C20_Name=Charges 3,R.D.,F,80,1,3
C21_Name=Charges 4,Disc.Amt,F,80,1,3
C22_Name=Charges 5,Charges 5,F,80,1,3
C23_Name=Charges 6,Charges 6,F,100,1,2
C24_Name=Charges 7,Charges 7,F,100,1,2
C25_Name=Received Amount,Rcvd.Amt,F,100,1,2
C26_Name=Receipt Date,RCVD.Date,F,100,1,3
C27_Name=Pending Amount,Pen.Amt,F,80,1,2
C28_Name=Flag,Flag,F,100,1,3
C29_Name=Pymt Days,Pymt Days,F,100,1,2
C30_Name=Pymt Terms,Pymt Terms,T,90,1,1
C31_Name=Remarks,Delivery At,T,120,1,1
C32_Name=Remarks,Tran.Remarks,T,130,2,1
C33_Name=Transport,Transport,F,100,1,1
C34_Name=Remarks,Remarks,T,130,1,1




[SalesOrderNew]

OrderFlag=F

PrintPriview=T
PrintFlag=F

StockSaveFlag=T
VoucherReferenceSaveFlag=T
SalesAccId=20100021
DesignVisible=T
Remarks1 =F
Remarks2 =F
Remarks3 =T

UpdateItemRate = F


  '   Rate Type =1   :   Item Master Default Rate.
    '   Rate Type = 2   :   Customer-Wise Rate from CIR
    '   Rate Type = 3   :   As per Rate List 1,2,3
    '   Rate Type = 4   :   Agent-Wise Rate from CIR
    '   Rate Type = 5   :   Rate-List-Wise Rate from CIR
ItemRateType=1



GridWidth=990
NoOfCols=37

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,150,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,160,1,1

C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=C_08,C_08,F,1,1,1
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=Desc_1,Desc_1,F,1,1,1
C12_Name=Desc_2,Desc_2,F,1,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1

C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1


C21_Name=Remarks_1,Remarks,T,100,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,BaleNo,F,60,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=Sets,Sets,T,100,1,3

C26_Name=Color,Color,T,100,1,3
C27_Name=Packing,Packing,F,1,1,1
C28_Name=Pcs,Qty,T,70,1,3
C29_Name=Mtrs,Mtrs,F,60,1,1
C30_Name=C30,C30,F,1,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,100,1,3
C35_Name=SubTotal,SubTotal,T,100,1,3
C36_Name=Manual,Manual,T,20,1,2

NoOfRows=33

Row_Desc=RowId,Row_Description,Visible(T/F),Behaviour(+/-),Operates_On(T-01/T-02),Operartor(x/%),Operand(5%,5x)

R01_Name=T_01,Total,T,T-01,+,x,0

R02_Name=C_01,R.D.,F,-,T-01,=,0
R03_Name=C_02,G.R.,F,-,T-01,=,0
R04_Name=C_03,Other Charges,F,+,T-01,=,0
R05_Name=C_04,Charges_04,F,-,T-01,=,0
R06_Name=C_05,Charges-05,F,+,T-01,=,0

R07_Name=T_02,Total_02,F,+,T-02,=,0

R08_Name=TX_01,Tax-01,F,+,T-02,x,0
R09_Name=TX_02,Tax-02,F,+,T-02,x,0
R10_Name=TX_03,Tax-03,F,+,T-02,x,0
R11_Name=TX_04,Tax-04,F,+,T-02,x,0
R12_Name=TX_05,Tax-05,F,+,T-02,x,0


R13_Name=T_03,Total_03,F,+,T-03,=,0

R14_Name=C_06,Discount,F,-,T-03,%,0
R15_Name=C_07,Add:Packinh Charges,F,+,T-03,=,0
R16_Name=C_08,Brokerage,F,-,T-03,=,0
R17_Name=C_09,B/C,F,-,T-03,=,0
R18_Name=C_10,Other,F,+,T-03,=,0


R19_Name=T_04,Total_04,F,+,T-04,=,0

R20_Name=TX_06,Tax-06,F,+,T-04,x,0
R21_Name=TX_07,Tax-07,F,+,T-04,x,0
R22_Name=TX_08,Tax-08,F,+,T-04,x,0
R23_Name=TX_09,Tax-09,F,+,T-04,x,0
R24_Name=TX_10,Tax-10,F,+,T-04,x,0


R25_Name=T_05,Total_05,F,+,T-05,=,0

R26_Name=C_11,Charges_11,F,-,T-05,=,0
R27_Name=C_12,Charges_12,F,-,T-05,=,0
R28_Name=C_13,Charges_13,F,-,T-05,=,0
R29_Name=C_14,Charges_14,F,-,T-05,=,0
R30_Name=C_15,Discount,F,-,T-05,%,0


R31_Name=T_06,Total_06,F,+,T-06,=,0

R32_Name=RndOff,Round Off...,T,+,T-06,x,0
R33_Name=OrdrAmt,Order Amt...,T,+,T-06,x,0




[DBSalesOrderList]

MaxCounter=13
MaxCounterR=5


MaxCounter1=20

MaxCounter1R=8


GridWidth=993


WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,Invoice,T
InvoiceType1=Duplicate,InvoiceD,F
InvoiceType2=Transport,InvoiceD,F
InvoiceType3=Agent Copy,InvoiceD,F
InvoiceType4=Triplicate,InvoiceD,F

Period=M
PeriodDays=6

PrintAfterSave =F
NoOfCols=28


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,,T,20,1,1
C01_Name=IM_Id,Order Id,F,30,1,1
C02_Name=InvoiceNo,OrderNo,T,55,1,2
C03_Name=IM_Date,Date,T,70,1,2
C04_Name=IM_OrderNo,CustRefNo,T,70,1,1
C05_Name=IM_OrderDate,Date,T,70,1,2
C06_Name=IM_CustId,Customer Id,F,95,1,2
C07_Name=CustName,Customer Name,T,180,1,1
C08_Name=City,City,T,80,1,1
C09_Name=IM_BillAmt,Amount,T,80,1,3
c10_Name=TotalQty,Order Qty,T,80,1,3
c11_Name=RcvdQty,Inv Qty,T,80,1,3
C12_Name=PendingQty,Pending,T,80,1,3
C13_Name=Invoice,Amt,F,100,1,1
C14_Name=IM_AgentId,IM_AgentId,F,120,1,3
C15_Name=AgentName,AgentName,T,120,1,1
C16_Name=IM_HasteId,HasteId,F,80,1,3
C17_Name=HasteName,HasteName,T,80,1,1
C18_Name=Flag,Flag,F,100,1,3
C19_Name=IM_PymtDays,PymtDays,T,70,1,1
C20_Name=IM_PaymentRemarks,PymtTerms,T,70,1,1
C21_Name=IM_DeliveryAt,Delivery At,T,120,1,1 
C22_Name=IM_Transport,Transport,T,120,1,1
C23_Name=IM_Remarks1,Remarks,T,180,1,1
C24_Name=manualctr,manualctr,F,130,1,1
C25_Name=IM_Cleared,IM_Cleared,F,130,1,1
C26_Name=Im_manualcleared,IM_Cleared,F,130,1,1
C27_Name=IM_Year,IM_Cleared,F,130,1,1


[DBCityMaster]


GridWidth=600
NoOfCols=5
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=No,No,F,20,1,1
C01_Name=Z_Id,Id,F,20,1,1
C01_Name=Z_Id,Id,F,20,1,1
C02_Name=Z_KeyValue,Name,T,200,1,1
C03_Name=Z_Remarks,Header,T,60,2,1
C04_Name=Z_GrpNo,Z_GrpNo,F,60,2,3



[RateListQtyWise]

GridWidth=980
NoOfCols=10
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,No.,T,40,1,1
C01_Name=Item Id,Item Id,F,150,1,1
C02_Name=item Name,Item Name,T,326,1,1
C03_Name=Gen Rate,General Rate,T,150,3,3
C04_Name=Mrp,MRP,T,150,3,3
C05_Name=Rate,Rate,T,150,3,3
C06_Name=RateListId,RetailId,F,150,3,3
C07_Name=Rate,Retail Rate,T,150,3,3
C08_Name=WholesaleId,WholsaleId,F,150,3,3
C09_Name=Rate,Wholesale Rate,T,150,3,3



[DBItemRateList]


NoOfCols=8
GridWidth=450

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=R_ItemId,ItemId,F,40,1,1
C03_Name=R_FromQty,FromQty,T,80,1,3
C04_Name=R_ToQty,ToQty,T,80,1,3
C05_Name=R_Grate,G.Rate,T,80,1,3
C06_Name=R_Rate,R.Rate,T,80,1,3
C07_Name=R_WRate,W.Rate,T,80,1,3



[EwayList]



NoOfCols=21
GridWidth=950

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=e_id,ID,F,90,1,1
C03_Name=e_type,TYPE,F,90,1,1
C04_Name=e_entrydate,Entrydate,T,129,1,1
C05_Name=e_fromgstno,e_fromgstno,F,90,1,1
C06_Name=e_fromname,CmpName,T,90,1,1
C07_Name=e_status,e_status,F,90,1,1
C08_Name=e_clientid,e_clientid,F,90,1,1
C09_Name=e_clientname,e_clientname,F,90,1,1
C10_Name=e_clientcode,e_clientcode,F,90,1,1
C11_Name=e_action,action,T,124,1,1
C12_Name=e_billno,billno,T,59,1,1
C13_Name=e_billdate,billdate,T,76,1,1
C14_Name=e_custgstno,custgstno,F,90,1,1
C15_Name=e_custname,custname,T,142,1,1
C16_Name=e_billamt,billamt,T,90,1,1
C17_Name=e_frompincode,frompincode,T,90,1,1
C18_Name=e_topincode,topincode,T,90,1,1
C19_Name=e_distance,Distance,T,90,1,1
C20_Name=e_apiresponse,Response,T,90,1,1



[JobworkINNewProcessHistory]

 

GridWidth=500 
NoOfCols=21


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,No.,F,20,1,1
C01_Name=Invoice Id,Invoice Id,F,50,1,1
C02_Name=Invoice No,Jobin,T,50,1,1
C03_Name=Invoice Date,Date,T,80,1,1
C04_Name=Purchase Inv NO,JobOut,F,80,1,1
C05_Name=L.R No,Job No,F,70,1,1
C06_Name=L.R Date,Date,F,60,1,1
C07_Name=Customer Id,ItemId Id,F,80,1,1
C08_Name=Customer Name,ItemNamew,T,100,1,1
C09_Name=City , City,F,150,1,1
C10_Name=Agent Id,Sales Id,F,80,1,1
C11_Name=Agent Name,Supp Name,F,150,1,1
C12_Name=Transport,Size,T,40,1,1
C13_Name=Delivery At,Remarks,T,40,1,1

c14_Name=Extra,PcsIn,T,60,1,1
C15_Name=Charges 7,Damaged,T,60,1,1

C16_Name=Cash/Bank,Faint,T,80,1,1
C17_Name=R.Off,R.Off,T,70,1,1
C18_Name=Total,Total,T,70,1,3
C19_Name=Rate,Rate,T,70,1,3
C20_Name=subTotal,subTotal,T,70,1,3


[DBChallanList]
MaxCounter1=12

MaxCounter=12
GridWidth=1000


WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,InvoiceD
InvoiceType1=Duplicate,InvoiceD
InvoiceType2=Transaport,InvoiceD
InvoiceType3=Agent Copy,InvoiceD
InvoiceType4=Triplicate,InvoiceD

Period=D
PeriodDays=6


NoOfCols=54


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,ChallanNo,T,82,1,1
C04_Name=IM_Date,Date,T,67,1,2
C05_Name=IM_BaleNo,BaleNo,F,64,1,1
C06_Name=IM_ChallanNo,ChallanNo,F,79,1,1
C07_Name=IM_ChallanDate,Date,F,67,1,2
C08_Name=IM_OrderNo,OrderNo,F,90,1,1
C09_Name=IM_OrderDate,Date,F,67,1,2
C10_Name=IM_LrNo,L.R.No,T,90,1,1
C11_Name=IM_LrDate,L.R.date,T,67,1,2
C12_Name=CustName,Customer Name,T,188,1,1
C13_Name=City, City,T,79,1,1
C14_Name=AgentName,Agent Name,T,100,1,1
C15_Name=IM_Transport,Transport,T,100,1,1
C16_Name=Pcs,Qty,F,60,1,3
C17_Name=IM_GTotalAmt01,TotalAmt,F,82,1,3
C18_Name=IM_GDiscAmt,DiscAmt,F,82,1,3
C19_Name=IM_GTaxable,Taxable,F,82,1,3
C20_Name=IM_GCGST,CGST,F,82,1,3
C21_Name=IM_GSGST,SGST,F,82,1,3
C22_Name=IM_GIGST,IGST,F,82,1,3
C23_Name=IM_GST,GST,F,82,1,3
C24_Name=IM_BillAmt,Amount,T,82,1,3
C25_Name=BankCashAmt,BankCashAmt,F,82,1,3
C26_Name=GRAmt,GRAmt,F,82,1,3
C27_Name=RDAmt,RDAmt,F,82,1,3
C28_Name=DiscAmt,DiscAmt,F,82,1,3
C29_Name=RcvdAmount,Rcvd.Amt,F,82,1,3
C30_Name=SRAmt,SRAmt,F,60,1,3
C31_Name=PendingAmt,Pen.Amt,F,82,1,3
C32_Name=R_Date,Rcvd.Date,F,76,1,2
C33_Name=IM_ChallanNo,Challan.No,F,70,1,1
C34_Name=IM_ChallanDate,Chn.Date,F,67,1,2
C35_Name=IM_AgentCommPer,AgentC.Per,F,51,1,1
C36_Name=HasteName,HasteName,F,100,1,1
C37_Name=IM_CashCredit,Cash/Bank,T,100,1,1
C38_Name=IM_BaleNo,BaleNo,T,64,1,1
C39_Name=IM_NoofBale,NoOfBales,T,76,1,1
C40_Name=IM_OrderNo,OrderNo,F,67,1,1
C41_Name=IM_OrderDate,Orderdate,F,67,1,2
C42_Name=SalesAcc,SalesAcc,F,66,1,1
C43_Name=IM_DeliveryAt,Deliveryat,T,100,1,1
C44_Name=IM_Remarks2,T.Remarks,T,100,1,1
C45_Name=IM_Remarks1,Remarks,T,100,1,1
C46_Name=IM_RcvdChallan,RcvdChallan,T,82,1,1
C47_Name=IM_Cleared,Clear,T,60,1,1
C48_Name=IM_HasteId,HasteId,F,120,1,1
C49_Name=IM_CustId,CustIs,F,60,1,1
C50_Name=IM_Year,IM_Year,F,60,1,1
C51_Name=IM_Category,Category,F,60,1,1
C52_Name=IM_RMClear,RMClear,T,60,1,1
C53_Name=IM_ScommType,Flag,T,60,1,1

[DBPurchaseItemList]


Rowheight=20

NoOfCols=14
GridWidth=745

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=e_id,ID,F,90,1,1
C03_Name=e_type,TYPE,F,90,1,1
C04_Name=CustName,CustName,T,160,1,1
C05_Name=IM_InvoiceNo,EntryNo,T,60,1,1
C06_Name=IM_CustRefNo,BillNo,T,60,1,1
C07_Name=BillDate,BillDate,T,70,1,1
C08_Name=IT_Pcs,Qty,T,60,1,3
C09_Name=IT_FreeQty,FreeQty,T,60,1,3
C10_Name=IT_Rate,Rate,T,60,1,3
C11_Name=IT_Mrp,Mrp,T,60,1,3
C12_Name=IT_PTS,PTS,T,60,1,3
C13_Name=IT_PTR,PTR,T,60,1,3

[DBSalesItemList]


Rowheight=20

NoOfCols=14
GridWidth=535

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=e_id,ID,F,90,1,1
C03_Name=e_type,TYPE,F,90,1,1
C04_Name=CustName,CustName,F,120,1,1
C05_Name=IM_InvoiceNo,Billno,T,70,1,1
C06_Name=IM_CustRefNo,BillNo,F,90,1,1
C07_Name=BillDate,BillDate,T,70,1,2
C08_Name=IT_Pcs,Qty,T,60,1,3
C09_Name=IT_FreeQty,FreeQty,T,60,1,3
C10_Name=IT_Rate,Rate,T,60,1,3
C11_Name=IT_Mrp,Mrp,T,60,1,3
C12_Name=IT_PTS,PTS,T,60,1,3
C13_Name=IT_PTR,PTR,T,60,1,3

[DBMonthlyItemList]


Rowheight=18
FontSize=7

NoOfCols=12
GridWidth=390

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=e_id,ID,F,90,1,1
C03_Name=MonthNo,TYPE,F,90,1,1
C04_Name=Month,Month,T,60,1,1
C05_Name=IT_Pcs,Purchase,T,55,1,3
C06_Name=IT_FreeQty,Free,T,50,1,3
C07_Name=Total,Total,T,55,1,3
C08_Name=IT_Rate,,T,5,1,1
C09_Name=IT_Pcss,Sales,T,55,1,3
C10_Name=IT_FreeQtys,Free,T,50,1,3
C11_Name=Totals,Total,T,55,1,3


[DBSalesCustomerItemList]


Rowheight=20

NoOfCols=12
GridWidth=460

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=e_id,ID,F,90,1,1
C03_Name=e_type,TYPE,F,90,1,1
C04_Name=IM_InvoiceNo,Billno,T,40,1,1
C05_Name=IM_CustRefNo,BillNo,F,90,1,1
C06_Name=BillDate,BillDate,T,70,1,2
C07_Name=ItemName,ItemName,F,120,1,1
C08_Name=ItemName,ItemName,T,120,1,1
C09_Name=IT_Pcs,Qty,T,70,1,3
C10_Name=IT_Mtrs,MtrQty,T,70,1,3
C11_Name=IT_Rate,Rate,T,60,1,3


[DBSalesCustomerOutstanding]


Rowheight=20

NoOfCols=12
GridWidth=470

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=e_id,ID,F,90,1,1
C03_Name=e_type,TYPE,F,90,1,1
C04_Name=CustName,CustName,F,120,1,1
C05_Name=IM_InvoiceNo,Billno,T,80,1,1
C06_Name=IM_CustRefNo,BillNo,F,90,1,1
C07_Name=IM_Date,BillDate,T,70,1,2
C08_Name=IM_BillAmt,BillAmt,T,70,1,3
C09_Name=IM_NetAMT,RcvdAmt,T,70,1,3
C10_Name=IM_GrAmt,SrAmt,T,70,1,3
C11_Name=Pending,Pending,T,60,1,3



[DBAgentCommPaymentNew]
GridWidth=995
NoOfCols=28
VoucherreferenceSaveFlag=T
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,,T,20,1,1
C01_Name=No.,No,T,70,2,1
C02_Name=IM_Id,Invoice Id,F,30,2,1
C03_Name=IM_CustRefNo,VchNo,T,100,2,2
C04_Name=IM_Date,Inv.Date,T,70,2,2
C05_Name=IM_CPartyId,CustomerMain Id,F,80,1,1
C06_Name=CustMain,BillNo,T,170,2,1
C07_Name=IM_CustId,Customer Id,F,80,1,1
C08_Name=CustName,Customer,T,170,2,1
C09_Name=City, City,T,80,1,1
C10_Name=IM_CommFlag,Flag,F,90,2,3
C11_Name=TotalQty,Qty,F,60,2,2
C12_Name=Extra,Extra,F,90,2,3
C13_Name=Extra,Extra,F,90,2,3
C14_Name=IM_BillAmt,BillAMt (1),T,80,2,3
C15_Name=RcvdAMt,RcvdAmt (2),T,80,2,3
C16_Name=SrAmt,SrAmt,F,75,1,3
C17_Name=GSTAmt,InvGSTAmt (3),F,75,1,3
C18_Name=SrGSTAmt,SrGSTAmt (4),F,75,1,3
C19_Name=NetGSTAmt,NetGSTAmt (5),T,75,1,3
C20_Name=PendingCommAmt,Comm.Payble (2)-(5),T,90,2,3
C21_Name=Extra_4,Extra_4,F,1,1,1
C22_Name=Extra_4,Extra_4,F,1,1,1
C23_Name=Extra_4,Extra_4,F,1,1,1
C24_Name=Extra_4,Extra_4,F,1,1,1
C25_Name=IM_CommPer,C.Per,T,45,2,3
C26_Name=CommAMt,C.AMt,T,90,2,3
C27_Name=IM_RcvdDate,RcvdDate,F,100,2,2



[DBAgentCommPaymentList]
GridWidth=1000
NoOfCols=50
MaxCounter=33
WithAddress=T
PrintPreview=T
InvTypeOption=T
InvoiceTypeCount=2


MaxCounter1=33
InvoiceTypeNew0=Original,rptAgencyCommInvoicePymtD,T
InvoiceTypeNew1=Duplicate,rptAgencyCommInvoicePymtD,F
InvoiceTypeNew2=Transport,rptAgencyCommInvoicePymtD,F
InvoiceTypeNew3=Agent Copy,rptAgencyCommInvoicePymtD,F
InvoiceTypeNew4=Triplicate,rptAgencyCommInvoicePymtD,F

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,IM_Id,F,40,1,1
C03_Name=IM_InvoiceNo,Inv.No,T,57,2,1
C04_Name=IM_Date,Date,T,77,2,1
C05_Name=IM_CustRefNo,Pur.No,F,56,2,1
C09_Name=IM_SPartyId,IM_SPartyId,F,150,2,1
C08_Name=SuppMain,SuppMain,T,150,2,1
C06_Name=IM_SuppId,Supp Id,F,80,2,1
C07_Name=CustName,SuppName,T,150,2,1
C10_Name=City,City,T,78,2,1
C11_Name=TDSAcc,Tds.A/c,T,70,2,1
C12_Name=IM_TotalAmt01,Total,T,76,2,3
C13_Name=TdsPer,Tds.Per,T,58,2,2
C14_Name=IM_Charges05Amt,Tds.Amt,T,80,2,3
C15_Name=IM_BillAmt,BillAmount,T,80,2,3
C16_Name=RcvdAmount,RcvdAmt,T,91,2,3
C17_Name=PendingAmt,Pen.Amt,T,93,2,3
C18_Name=IM_ChallanNo,Challan.No,F,80,2,1
C19_Name=IM_ChallanDate,Chn.Date,F,70,2,1
C20_Name=IM_AgentId,IM_AgentId,F,70,2,1
C21_Name=AgentName,Agent,F,130,2,1
C22_Name=IM_LRNo,L.R.No,F,60,2,1
C23_Name=IM_LRDate,L.R.Date,F,70,2,1
C24_Name=IM_Transport,Transport,F,80,2,1
C25_Name=IM_BaleNo,Bale.No,F,80,2,1
C26_Name=IM_NoOfBale,No.Of.Bale,F,80,2,1
C27_Name=Haste,Haste,F,100,2,1
C28_Name=IM_CashCredit,Cash/Bank,F,77,2,1
C29_Name=IM_Chrg1Amt,B.Amt,F,60,2,3
C30_Name=IM_Chrg2Amt,G.R.,F,60,2,3
C31_Name=IM_Chrg3Amt,R.D.,F,60,2,3
C32_Name=IM_Chrg4Amt,Disc.Amt,F,60,2,3
C33_Name=IM_CommAmt,ComAmt,F,60,2,3
C34_Name=IM_GRAmt,PRAmt,F,60,2,3
C35_Name=VchNo,VchNo,F,68,2,1
C36_Name=R_Date,RcvdDate,T,86,2,1
C37_Name=IM_GrNo,PRNo,F,60,2,1
C38_Name=IM_GrDate,Date,F,70,2,1
C39_Name=IM_DeliveryAt,Deliveryat,F,133,2,1
C40_Name=IM_Remarks1,Remarks,T,133,2,1
C41_Name=IM_Remarks2,Remarks,F,100,2,1
C42_Name=IM_RcvdChallan,Challan,F,80,2,1
C43_Name=IM_PymtDays,PymtDays,F,70,2,1
C44_Name=DueDays,DueDays,F,70,2,1
C45_Name=IM_OrderId,IM_OrderId,F,70,2,1
C46_Name=IM_OrderNo,OrderNo,F,60,2,1
C47_Name=IT_RefId,IT_RefId,F,60,2,1
C48_Name=Im_Year,Year,F,60,2,1
C49_Name=IM_CashCredit,CashCredit,T,60,2,1
 

 
[JobworkCostinglist]




GridWidth=700
NoOfCols=15

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,F,30,1,1
C01_Name=IM_Id,Id,F,50,1,1
C02_Name=IM_Level,Level,F,80,1,1
C03_Name=SalesAccName,Process,T,150,1,1
C04_Name=WorkerName,WorkerName,F,120,1,1
C05_Name=IM_AccId,WorkerId,F,100,1,1
C06_Name=IM_ItemId,ItemId,F,100,1,1
C07_Name=ItemName,ItemName,T,170,1,1
C08_Name=IM_Qty,Qty,F,60,1,3
C09_Name=IM_Cut,Cut,F,60,1,3
C10_Name=Extra,Total,F,90,1,3
C11_Name=SR_Mtrs,Qty,T,90,1,3
C12_Name=SR_Rate,Rate,T,90,1,3
C13_Name=SubTotal,Total,T,90,1,3
C14_Name=IM_Level1,Level,F,80,1,1

[JobworkOutLumpNew]

InvoiceFormat=00000			
InvoicePrefix=NULL
InvoiceSuffix=NULL
StockSaveFlag=T

RawMaterialId=10100003
ItemGroupId=10100002,10100004
DefaultItem=10100002

PrintPreview=T


SalesAccId = 20100024

GridWidth=990
NoOfCols=36
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,40,1,1
C01_Name=Order Id,Invoice Id,F,50,1,1
C02_Name=Group Id,SR.No,F,50,1,1
C03_Name=Group Name,Group Name,F,150,1,1
C04_Name=Item Id,Inv.No,F,70,1,1
C05_Name=Item Name,ItemName,T,90,1,1

C06_Name=PCS,HsnId,F,70,1,1
C07_Name=meters,HSN,T,60,1,1
C08_Name=C_08,,F,100,1,1
C09_Name=C_09,C_09,F,20,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=Desc_1,Total,F,80,1,1
C12_Name=Desc_2,Rcvd,F,80,1,1
C13_Name=Desc_3,Pending,F,80,1,1
C14_Name=Desc_4,Desc_4,F,50,1,1
C15_Name=C15,C15,F,30,1,1

C16_Name=Extra_1,RM.Pcs,F,80,1,1
C17_Name=Extra_2,Mtrs,F,70,1,1
C18_Name=Extra_3,Extra_3,F,30,1,1
C19_Name=Extra_4,Extra_4,F,30,1,1
C20_Name=C20,C20,F,30,1,1

C21_Name=Remarks_1,Remarks,T,100,1,1
C22_Name=Cut,BillingQty,T,75,1,3
C23_Name=SrNo,UsedQty,T,75,1,3
C24_Name=Item Id,Pending,T,75,1,3
C25_Name=Item Name,Design no,F,120,1,1

C26_Name=Cut,OutQty,T,75,1,3
C27_Name=Packing,Received,T,75,1,3
C28_Name=Pcs,Rejection,T,75,1,3
C29_Name=Mtrs,Final Qty,T,75,1,3
C30_Name=C30,Shortage,T,75,1,3

C31_Name=RateType,RateType,F,30,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,Damage,F,60,1,1
C34_Name=Rate,Rate,F,80,1,3
C35_Name=SubTotal,Folding Qty,T,75,1,3





[JobworkOutLumplist]

MaxCounter=23

GridWidth=990

WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,InvoiceD
InvoiceType1=Duplicate,InvoiceD
InvoiceType2=Transaport,InvoiceD
InvoiceType3=Agent Copy,InvoiceD
InvoiceType4=Triplicate,InvoiceD



NoOfCols=36


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,20,1,1
C01_Name=Invoice Id,Invoice Id,T,50,1,1
C02_Name=Invoice No,EntryNo,F,100,1,1
C03_Name=Invoice Date,Date,T,70,1,1
C04_Name=Purchase Inv NO,JobNo,T,80,1,1
C05_Name=L.R No,L.R.No,T,80,1,1
C06_Name=L.R Date,L.R.Date,T,80,1,1
C07_Name=Customer Id,Customer Id,F,80,1,1
C08_Name=Customer Name,Worker Name,F,200,1,2
C09_Name=City , City,T,150,1,1
C10_Name=Agent Id,Sales Id,F,80,1,1
C11_Name=Agent Name,Supp Name,F,200,1,1
C12_Name=Transport,Transport,T,150,1,1
C13_Name=Delivery At,Billing,F,100,1,1
c14_Name=Challan No,Rcvd,T,60,1,1
c15_Name=Challan Date,Rejection,T,60,1,1
c16_Name=Extra,Shortage,T,60,1,1
C17_Name=Charges 7,Total,T,60,1,1

C18_Name=Cash/Bank,Processing,T,60,1,1
C19_Name=Charges 1,Pending,T,60,1,1
C20_Name=Charges 2,Mtrs,T,60,1,1
C21_Name=Charges 3,Charges 3,F,60,1,1
C22_Name=Charges 4,Charges 4,F,100,1,2
C23_Name=Charges 5,Charges 5,F,100,1,2
C24_Name=Charges 6,Charges 6,F,100,1,2
C25_Name=Invoice Amount,Amount,F,100,1,2
C26_Name=Received Amount,Received Amount,F,90,1,3
C27_Name=Receipt Date,Receipt Date,F,100,1,3
C28_Name=Pending Amount,Pending Amount,F,80,1,2
C29_Name=Flag,Flag,F,100,1,3
C30_Name=Bale No,Bale No,F,100,1,2
C31_Name=No Of Bale,No Of Bale,F,50,1,1
C32_Name=Remarks,Pur NO,F,50,1,1
C33_Name=Remarks,Remarks,T,100,1,1
C34_Name=Remarks,Remarks,F,100,1,1
C35_Name=Remarks,D.Quality,T,100,1,1


[JobworkInLumplist]

MaxCounter=16

GridWidth=990

WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5


NoOfCols=35


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,20,1,1
C01_Name=Invoice Id,Invoice Id,T,50,1,1
C02_Name=Invoice No,Jobin,F,100,1,1
C03_Name=Invoice Date,Date,T,70,1,1
C04_Name=Purchase Inv NO,JobOut,T,80,1,1
C05_Name=L.R No,Job No,T,100,1,1
C06_Name=L.R Date,Date,F,60,1,1
C07_Name=Customer Id,Customer Id,T,80,1,1
C08_Name=Customer Name,worker Name,F,150,1,2
C09_Name=City , City,T,150,1,1
C10_Name=Agent Id,Sales Id,F,80,1,1
C11_Name=Agent Name,Supp Name,F,50,1,1
C12_Name=Transport,Transport,T,50,1,1
C13_Name=Delivery At,WorkingQty,F,100,1,1
c14_Name=Challan No,InvQty,T,100,1,1
c15_Name=Challan Date,Shrinkage,T,60,1,1
c16_Name=Extra,%,T,80,1,1
C17_Name=Charges 7,Fold,T,60,1,1

C18_Name=Cash/Bank,Faint,F,90,1,1
C19_Name=Charges 1,Total,F,80,1,1
C20_Name=Charges 2,Charges 2,F,80,1,1
C21_Name=Charges 3,Charges 3,F,100,1,2
C22_Name=Charges 4,Charges 4,F,100,1,2
C23_Name=Charges 5,Charges 5,F,100,1,2
C24_Name=Charges 6,Charges 6,F,100,1,2
C25_Name=Invoice Amount,BillAmount,F,100,1,2
C26_Name=Received Amount,Received Amount,F,90,1,3
C27_Name=Receipt Date,Receipt Date,F,100,1,3
C28_Name=Pending Amount,Pending Amount,F,80,1,2
C29_Name=Flag,Flag,F,100,1,3
C30_Name=Bale No,RefID,F,100,1,2
C31_Name=RefID,RefID,F,50,1,1
C32_Name=Remarks,Remarks,F,50,1,1
C33_Name=REF_Id,REF_Id,F,100,1,2
C34_Name=Remarks,Remarks,F,100,1,2

[JobworkINLumpNew]

InvoiceFormat=00000			
InvoicePrefix=NULL
InvoiceSuffix=NULL
StockSaveFlag=F

FoldFormula=97

RawMaterialId=10100003
ItemGroupId=10100002,10100004

SalesAccId = 20100025

PrintPreview=T




GridWidth=1000
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,50,1,1
C01_Name=Order Id,Order Id,F,50,1,1
C02_Name=Group Id,Row Material Id,F,50,1,1
C03_Name=Group Name,GroupName,T,150,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,200,1,1

C06_Name=PCS,pcs,F,60,1,1
C07_Name=meters,meters,F,80,1,1
C08_Name=C_08,Fold,T,50,1,1
C09_Name=C_09,C_09,F,20,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=Desc_1,Desc_1,F,30,1,1
C12_Name=Desc_2,Desc_2,F,30,1,1
C13_Name=Desc_3,Desc_3,F,30,1,1
C14_Name=Desc_4,Desc_4,F,30,1,1
C15_Name=C15,C15,F,30,1,1

C16_Name=Extra_1,Extra_1,F,30,1,1
C17_Name=Extra_2,Extr a_2,F,30,1,1
C18_Name=Extra_3,Extra_3,F,30,1,1
C19_Name=Extra_4,Extra_4,F,30,1,1
C20_Name=C20,C20,F,30,1,1

C21_Name=Remarks_1,Remarks_1,F,30,1,1
C22_Name=Remarks_2,Remarks_2,F,30,1,1
C23_Name=Remarks_3,Remarks_3,F,30,1,1
C23_Name=Item Id,Item Id,F,50,1,1
C24_Name=Item Name,Design no,F,120,1,1
C25_Name=Remarks_3,Mtrs,F,60,1,1

C26_Name=Cut,TotalQty,T,100,1,2
C27_Name=Packing,WorkingQty,T,100,1,2
C28_Name=Pcs,InvQty,T,100,1,2
C29_Name=Mtrs,Shrinkage,T,100,1,2
C30_Name=C30,%,T,50,1,2

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,Total,F,70,1,1
C34_Name=Rate,Rate,F,50,1,3
C35_Name=SubTotal,Fold Qty,T,70,1,2




[DBImportInvoiceAgencyList]


GridWidth=990
NoOfCols=46
MultiDelete=T
MaxCounter=25
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,2
C02_Name=IM_Id,Id,F,60,1,1
C03_Name=IM_InvoiceNo,EntyNo,F,55,1,1
C04_Name=IM_StrInvNo,EntyNo,F,55,1,1
C05_Name=IM_InvNo,EntyNo,F,55,1,1
C06_Name=IM_EntryDate,Date,F,73,1,2
C07_Name=Order No,Order No,F,80,1,2
C08_Name=IM_Date,Inv.Date,T,74,1,2
C09_Name=IM_CustRefNo,Inv.No,T,57,1,1
C10_Name=Customer,Customer,T,150,1,1
C11_Name=IM_CPartyId,IM_CPartyId,F,50,1,1
C12_Name=PartyNameCustomer,Customer Main,T,150,1,1
C13_Name=IM_CustId,Customer Id,F,150,1,1
C14_Name=CustName,Customer ,T,150,1,1
C15_Name=IM_SPartyId,Supplier Party Id,F,150,1,1
C16_Name=PartyNameSupplier,Supplier Main,T,150,1,1
C17_Name=IM_SuppId,Supplier Id,F,150,1,1
C18_Name=SuppName,Supplier ,T,150,1,1
C19_Name=FromCity,FromCity,T,83,1,1
C20_Name=ToCity,ToCity,T,83,1,1
C21_Name=IM_AgentId,Agent Id,F,100,1,1
C22_Name=AgentName,Agent Name,T,100,1,1
C23_Name=IM_Mtrs,Mtrs,T,70,1,1
C24_Name=IM_Pcs,Pcs,T,70,1,1
C25_Name=IM_GTotalAmt01,SalesAmt,T,70,1,3
C26_Name=IM_GDiscAmt,Disc,T,70,1,3 
C27_Name=IM_DiscPer,DiscP,F,70,1,3 
C28_Name=IM_GTaxable,Taxable,T,70,1,3
C29_Name=IM_GCGST,CGST,T,70,1,3 
C30_Name=IM_GSGST,SGST,T,70,1,3 
C31_Name=IM_GIGST,IGST,T,70,1,3 
C32_Name=IM_GST,GST,T,70,1,3
C33_Name=IM_CessAmt,CessAmt,F,70,1,3 
C34_Name=IM_RndOff,RndAmt,T,70,1,3
C35_Name=IM_BillAmt,BillAmt,T,70,1,3 
C36_Name=IM_LRNo,LR No,T,56,1,1
C37_Name=IM_LRDate,LR Date,T,72,1,2
C38_Name=IM_Transport,Transport,T,150,1,1
C39_Name=IM_BaleNo,Bale No,F,60,1,1
C40_Name=IM_NoOfBale,NoOfBale,T,60,1,1
C41_Name=IM_Remarks2,Station,T,90,1,1
C42_Name=IM_Remarks1,Remarks,T,100,1,1
C43_Name=CustGSTNo,CustGSTNo,T,100,1,1
C44_Name=Comm,Comm,T,100,1,1
C45_Name=IM_Year,Year,F,100,1,1



[DBBranchMaster]
 
GridWidth=990

 
 

NoOfCols=13
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,60,1,1
C02_Name=BM_AccId,Id,F,50,1,1
C03_Name=BM_Prefix,Prefix,T,70,1,1
C04_Name=BM_AccCode,Code,T,60,1,1
C05_Name=BM_AccName,Name,T,100,1,1

C06_Name=BM_AccAlias,Acc Code,T,100,1,1 
C07_Name=BM_City,City,T,100,1,1 
C08_Name=BM_GState,State,T,100,1,1
C09_Name=BM_CtPerson1,CtPerson,T,100,1,1
C10_Name=BM_CtMob1,CtMob1,T,80,1,1
C11_Name=BM_Mobile1,Mobile,T,80,1,1
C12_Name=BM_PrintingAddress,Address,T,100,1,1



[DBTruckMaster]
 
GridWidth=990

 
 

NoOfCols=17
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,60,1,1
C02_Name=TM_AccId,Id,F,50,1,1
C03_Name=TM_TruckCode,Code,F,60,1,1
C04_Name=TM_TruckNo,TruckNo,T,100,1,1
C05_Name=TM_AccAlias,Acc Code,F,100,1,1 
C06_Name=TM_Own,Own,T,100,1,1 
C07_Name=TM_TruckType,TruckType,T,100,1,1 
C08_Name=TM_PermitNo,PermitNo,T,80,1,1
C09_Name=TM_PermitDate,PermitDate,T,80,1,2
C10_Name=TM_RTONo,RTONo,T,80,1,1
C11_Name=TM_RTODate,RTODate,T,80,1,2
C12_Name=TM_FitnessNo,FitnessNo,T,80,1,1
C13_Name=TM_FitnessDate,FitnessDat,T,80,1,2
C14_Name=TM_EngineNo,EngineNo,T,100,1,1
C15_Name=TM_ChasisNo,ChasisNo,T,100,1,1
C16_Name=TM_Remarks,Remarks,T,100,1,1

[DBSRAllocationList]
 
GridWidth=990

 
 

NoOfCols=12
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,60,1,1
C02_Name=M_Id,Id,F,50,1,1
C03_Name=M_BranchId,Code,F,60,1,1
C04_Name=M_Type,EntryType,T,100,1,1
C05_Name=Branch,Branch,T,120,1,1  
C06_Name=M_BookNo,BookNo,T,100,1,1 
C07_Name=M_FromNo,From No,T,100,1,1
C08_Name=M_ToNo,To No,T,100,1,1
C09_Name=M_Current,Current,T,100,1,1
C10_Name=M_Status,ChasisNo,F,100,1,1
C11_Name=M_Remarks,Remarks,T,100,1,1
 

[DBGRPaymentList]

GridWidth=665
 

NoOfCols=11
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,40,1,1
C02_Name=Id,Id,F,50,1,1
C03_Name=AM_AccCode,Customer Code,F,150,1,1
C04_Name=LRNo,LRNo,T,60,1,1
C05_Name=Date,Date,T,90,1,2
C06_Name=TransPort,Transport,T,100,1,2
C07_Name=Taxable,Taxable,T,77,1,3
C08_Name=GST,GST,T,75,1,3
C09_Name=Amount,Amount,T,75,1,3
C10_Name=Remarks,Remarks,T,89,1,1
 
 

[DBAgencyReport1]


GridWidth=990

NoOfCols=15
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General


C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,40,1,1
C02_Name=Id,Id,F,50,1,1
C03_Name=IM_CustId,Id,F,50,1,1
C04_Name=IM_SuppId,Id,F,50,1,1
C05_Name=IM_AgemtId,Id,F,50,1,1
C06_Name=CustName,CustName,T,190,1,1
C07_Name=SuppName,SuppName,T,190,1,1
C08_Name=BillAmt,BillAmt,T,80,1,3
C09_Name=RcvdAmt,RcvdAmt,T,80,1,3
C10_Name=PendingAmt,PendingAmt,T,80,1,3
C11_Name=City,City,T,100,1,1
C12_Name=Mobile1,Mobile1,T,80,1,1
C13_Name=GSTNo,GSTNo,T,100,1,1
C14_Name=AgentName,AgentName,F,100,1,1


[DBSMSAccList]
GridWidth=250
NoOfCols=5

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=FieldName,FieldName,F,120,1,1
C03_Name=Name,Name,T,120,1,1
C04_Name=Mobile,Mobile,T,82,1,1
    

[DBPurchaseChallanItemsList]

MaxCounter=12


PurchaseInvoiceEntryFlag =F

WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,InvoiceD
InvoiceType1=Duplicate,InvoiceD
InvoiceType2=Transaport,InvoiceD
InvoiceType3=Agent Copy,InvoiceD
InvoiceType4=Triplicate,InvoiceD

Period=D
PeriodDays=6
NoOfCols=33
GridWidth=700

C00_Name=chk,chk,F,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,Invoice Id,F,40,1,1
C03_Name=IM_InvoiceNo,EntryNo,F,65,1,1
C04_Name=IM_CustRefNo,ChallanNo,T,96,1,1
C05_Name=IM_Date,Date,T,77,1,1
C06_Name=IM_CustId,Supplier Id,F,80,1,1
C07_Name=CustName,Supplier Name,T,150,1,1
C08_Name=City,City,F,78,1,1
C09_Name=IT_SrNo,ItemId,F,80,1,3
C10_Name=IT_ItemId,ItemId,F,80,1,1
C11_Name=IM_ItemName,ItemName,T,75,1,1
C12_Name=IM_ItemCode,ItemCode,T,75,1,1
C13_Name=IM_ItemAlias,DisplayName,T,75,1,1
C14_Name=IM_BillAmt,Amount,F,80,1,3
C15_Name=Pcs,Pcs,T,75,1,3
C16_Name=Mtrs,Mtrs,T,75,1,3
C17_Name=IM_LRNo,L.R.No,T,60,1,1
C18_Name=IM_LRDate,L.R.Date,T,76,1,1
C19_Name=RcvdMtrs,UsedMtrs,F,80,1,3
C20_Name=ManualQty,ManualQty,F,80,1,3
C21_Name=PendingMtrs,Pending,F,91,1,3
C22_Name=IM_Transport,Transport,T,125,1,1
C23_Name=IM_BaleNo,Bale.No,T,68,1,1
C24_Name=IM_NoOfBale,No.Of.Bale,T,80,1,1
C25_Name=IM_DeliveryAt,Deliveryat,T,80,1,1
C26_Name=IM_Remarks1,Tran.Remarks,T,100,1,1
C27_Name=IM_Remarks2,Remarks,T,100,1,1
C28_Name=IM_Year,Year,F,60,1,1
C29_Name=IM_TaxTypeId,TypeId,F,60,1,1
C30_Name=IM_Cleared,Clear,F,60,1,1
C31_Name=IM_RMClear,RClear,F,60,1,1
C32_Name=BillNo,BillNo,F,80,1,1
C33_Name=AgentName,SuppAgent,F,130,1,1





[QuoteNew]


OrderFlag=F

PrintAfterSave =T
PrintFlag =Quote 
Prefix=Q
 
SalesAccId=20100021
DesignVisible=T
Remarks1 =F
Remarks2 =F
Remarks3 =T




  '   Rate Type =1   :   Item Master Default Rate.
    '   Rate Type = 2   :   Customer-Wise Rate from CIR
    '   Rate Type = 3   :   As per Rate List 1,2,3
    '   Rate Type = 4   :   Agent-Wise Rate from CIR
    '   Rate Type = 5   :   Rate-List-Wise Rate from CIR
ItemRateType=5



GridWidth=1000
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,50,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,130,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,150,1,1

C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=C_08,C_08,F,1,1,1
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=Desc_1,Desc_1,F,1,1,1
C12_Name=Desc_2,Unit,T,70,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1

C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1


C21_Name=Remarks_1,Remarks,T,150,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,Delivery,T,150,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=C25,C25,F,1,1,1

C26_Name=Cut,Cut,F,1,1,1
C27_Name=Packing,Packing,F,1,1,1
C28_Name=Pcs,Pcs,T,80,1,1
C29_Name=Mtrs,Mtrs,F,60,1,1
C30_Name=C30,C30,F,1,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,f,60,1,1
C34_Name=Rate,Rate,T,80,1,3
C35_Name=SubTotal,SubTotal,T,130,1,3

NoOfRows=33

Row_Desc=RowId,Row_Description,Visible(T/F),Behaviour(+/-),Operates_On(T-01/T-02),Operartor(x/%),Operand(5%,5x)

R01_Name=T_01,Total,T,T-01,+,x,0

R02_Name=C_01,G.R.,F,-,T-01,=,0
R03_Name=C_02,R.D,F,-,T-01,=,0
R04_Name=C_03,Charges_03,F,-,T-01,=,0
R05_Name=C_04,Charges_04,F,-,T-01,=,0
R06_Name=C_05,Charges-05,F,+,T-01,=,0

R07_Name=T_02,Total_02,F,+,T-02,=,0

R08_Name=TX_01,Tax-01,F,+,T-02,x,0
R09_Name=TX_02,Tax-02,F,+,T-02,x,0
R10_Name=TX_03,Tax-03,F,+,T-02,x,0
R11_Name=TX_04,Tax-04,F,+,T-02,x,0
R12_Name=TX_05,Tax-05,F,+,T-02,x,0


R13_Name=T_03,Total_03,F,+,T-03,=,0

R14_Name=C_06,Charges_06,F,-,T-03,=,0
R15_Name=C_07,Charges_07,F,-,T-03,=,0
R16_Name=C_08,Charges_08,F,-,T-03,=,0
R17_Name=C_09,Charges_09,F,-,T-03,=,0
R18_Name=C_10,Charges-10,F,+,T-03,=,0


R19_Name=T_04,Total_04,F,+,T-04,=,0

R20_Name=TX_06,Tax-06,F,+,T-04,x,0
R21_Name=TX_07,Tax-07,F,+,T-04,x,0
R22_Name=TX_08,Tax-08,F,+,T-04,x,0
R23_Name=TX_09,Tax-09,F,+,T-04,x,0
R24_Name=TX_10,Tax-10,F,+,T-04,x,0


R25_Name=T_05,Total_05,F,+,T-05,=,0

R26_Name=C_11,Charges_11,F,-,T-05,=,0
R27_Name=C_12,Charges_12,F,-,T-05,=,0
R28_Name=C_13,Charges_13,F,-,T-05,=,0
R29_Name=C_14,Charges_14,F,-,T-05,=,0
R30_Name=C_15,Discount,F,+,T-05,%,0


R31_Name=T_06,Total_06,F,+,T-06,=,0

R32_Name=RndOff,Round Off...,T,+,T-06,x,0
R33_Name=OrdrAmt,Order Amt...,T,+,T-06,x,0






[QuoteList]

MaxCounter=13
MaxCounterR=5


MaxCounter1=13

MaxCounter1R=5


GridWidth=993


WithAddress=T
PrintPreview=T

InvTypeOption=T
InvoiceTypeCount=5

InvoiceType0=Original,Invoice,T
InvoiceType1=Duplicate,InvoiceD,F
InvoiceType2=Transport,InvoiceD,F
InvoiceType3=Agent Copy,InvoiceD,F
InvoiceType4=Triplicate,InvoiceD,F

Period=M
PeriodDays=6


NoOfCols=35


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=No.,No.,T,20,1,1
C01_Name=Order Id,Order Id,T,30,1,1
C02_Name=OrderAccNo,Quote,F,110,1,1
C03_Name=Order Date,Date,T,60,1,1
C04_Name=L.R No,Quote No,T,85,1,1
C05_Name=Or.Date,QuoteDate,F,90,1,1
C06_Name=Customer Id,Customer Id,F,95,1,1
C07_Name=Customer Name,Customer Name,F,130,1,2
C08_Name=City , City,T,180,1,1
C09_Name=Invoice Amount,Amount,T,90,1,1
C10_Name=Agent Name,Agent Name,T,100,1,3
C11_Name=HasteId,HasteId,F,120,1,1
C12_Name=Sales A/C,Sales A/C,F,100,1,2
c13_Name=Qty,Qty,F,100,1,1
c14_Name=Inv Qty,OrderQty,T,90,1,3
C15_Name=Pending Qty,Pending Qty,T,80,1,3

C16_Name=Invoice,Amt,T,100,1,3
C17_Name=Cash/Bank,Cach/Bank,F,120,1,3
C18_Name=Charges 1,Bank.Amt,F,60,1,2
C19_Name=Charges 2,G.R.,F,80,1,3
C20_Name=Charges 3,R.D.,F,80,1,3
C21_Name=Charges 4,Disc.Amt,F,80,1,3
C22_Name=Charges 5,Charges 5,F,80,1,3
C23_Name=Charges 6,Charges 6,F,100,1,2
C24_Name=Charges 7,Charges 7,F,100,1,2
C25_Name=Received Amount,Rcvd.Amt,F,100,1,2
C26_Name=Receipt Date,RCVD.Date,F,100,1,3
C27_Name=Pending Amount,Pen.Amt,F,80,1,2
C28_Name=Flag,Flag,F,100,1,3
C29_Name=Pymt Days,Pymt Days,F,100,1,2
C30_Name=Pymt Terms,Pymt Terms,T,90,1,3
C31_Name=Remarks,Delivery At,T,120,1,1
C32_Name=Remarks,Tran.Remarks,F,130,2,1
C33_Name=Transport,Transport,F,100,1,1
C34_Name=Remarks,Remarks,T,130,1,1



[DBSalesRGInvoiceList]
InvoiceTypeNew20=Original,rptGRInvoiceDReport2,T
InvoiceTypeNew21=Duplicate,rptGRInvoiceDReport2,F
InvoiceTypeNew22=Transport,rptGRInvoiceDReport2,F
InvoiceTypeNew23=Agent Copy,rptGRInvoiceDReport2,F
InvoiceTypeNew24=Triplicate,rptGRInvoiceDReport2,F
InvoiceTypeNew30=Original,rptGRInvoiceDReport3,T
InvoiceTypeNew31=Duplicate,rptGRInvoiceDReport3,F
InvoiceTypeNew32=Transport,rptGRInvoiceDReport3,F
InvoiceTypeNew33=Agent Copy,rptGRInvoiceDReport3,F
InvoiceTypeNew34=Triplicate,rptGRInvoiceDReport3,F
NoOfCols=1
C0_Name=IM_DeliveryPaidFlag,IM_DeliveryPaidFlag,F,60,1,1
[DBPurchaseRGInvoiceList]
InvoiceTypeNew20=Original,rptGRPurchaseDReport2,T
InvoiceTypeNew21=Duplicate,rptGRPurchaseDReport2,F
InvoiceTypeNew22=Transport,rptGRPurchaseDReport2,F
InvoiceTypeNew23=Agent Copy,rptGRPurchaseDReport2,F
InvoiceTypeNew24=Triplicate,rptGRPurchaseDReport2,F
InvoiceTypeNew30=Original,rptGRPurchaseDReport3,T
InvoiceTypeNew31=Duplicate,rptGRPurchaseDReport3,F
InvoiceTypeNew32=Transport,rptGRPurchaseDReport3,F
InvoiceTypeNew33=Agent Copy,rptGRPurchaseDReport3,F
InvoiceTypeNew34=Triplicate,rptGRPurchaseDReport3,F
[DBSalesGInvoiceList]
NoOfCols=1
C0_Name=IM_EwayTransactionType,Tra.Type,F,60,1,1
[DBPaymentList]
Period=D
PeriodDays=1



[DBStockAgingReport]

GridWidth=990
NoOfCols=12
Period=M

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment1-Left, 2-Center, 3-Right, 0-General
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,T,30,1,1
C02_Name=IM_GrpNo,GroupId,F,150,2,1
C03_Name=GrpName,GroupName,T,150,2,1
C04_Name=IM_ItemId,ItemId,F,150,2,1
C05_Name=IM_ItemCode,Itemcode,T,150,2,1
C06_Name=IM_ItemName,ItemName,T,150,2,1
C07_Name=cols1,0-30,T,70,3,3
C08_Name=cols2,31-60,T,70,3,3
C09_Name=cols3,61-90,T,70,3,3
C10_Name=cols4,90+,T,70,3,3
C11_Name=Total,Total,T,100,3,3


[GSTAgentPCommList]
GridWidth=990
Period=M
NoOfCols=52
MaxCounter1=17
WithAddress=T
PrintPreview=T
InvTypeOption=T
InvoiceTypeCount=2
InvoiceTypeNew0=Original,rptGPAgentInvoiceDReport,T
InvoiceTypeNew1=Duplicate,rptGPAgentInvoiceDReport,F
InvoiceTypeNew2=Transport,rptGPAgentInvoiceDReport,F
InvoiceTypeNew3=Agent Copy,rptGPAgentInvoiceDReport,F
InvoiceTypeNew4=Triplicate,rptGPAgentInvoiceDReport,F
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1
C02_Name=IM_Id,JobWork Id,F,40,1,1
C03_Name=IM_InvoiceNo,Inv.No,T,50,2,1
C04_Name=IM_Date,Date,T,75,2,1
C05_Name=IM_CustRefNo,Pur.No,F,56,2,1
C06_Name=IM_CustId,Agent Id,F,80,2,1
C07_Name=CustName,AgentName,T,135,2,1
C08_Name=City,City,T,78,2,1
C09_Name=TDSAcc,Tds.A/c,T,67,2,1
C10_Name=IM_ChallanNo,AgainNo,F,80,2,1
C11_Name=IM_GTaxable,Taxable,T,82,2,3
C12_Name=TdsPer,Tds.Per,T,58,2,2
C13_Name=IM_Charges05Amt,Tds.Amt,T,65,2,3
C14_Name=IM_GCGST,CGST,T,54,2,3
C15_Name=IM_GSGST,SGST,T,51,2,3
C16_Name=IM_GIGST,IGST,T,52,2,3
C17_Name=IM_GST,GST,T,57,2,3
C18_Name=IM_BillAmt,Amount,T,82,2,3
C19_Name=RcvdAmount,PymtAmt,T,80,2,3
C20_Name=PendingAmt,Pen.Amt,T,80,2,3
C21_Name=IM_ChallanIds,Ids,F,70,2,1
C22_Name=IM_AgentId,IM_AgentId,F,70,2,1
C23_Name=AgentName,Agent,F,130,2,1
C24_Name=IM_LRNo,L.R.No,F,60,2,1
C25_Name=IM_LRDate,L.R.Date,F,70,2,1
C26_Name=IM_Transport,Transport,F,80,2,1
C27_Name=IM_BaleNo,Bale.No,F,80,2,1
C28_Name=IM_NoOfBale,No.Of.Bale,F,80,2,1
C29_Name=Haste,Haste,F,100,2,1
C30_Name=IM_CashCredit,Cash/Bank,F,77,2,1
C31_Name=IM_Chrg1Amt,B.Amt,F,60,2,3
C32_Name=IM_Chrg2Amt,G.R.,F,60,2,3
C33_Name=IM_Chrg3Amt,R.D.,F,60,2,3
C34_Name=IM_Chrg4Amt,Disc.Amt,F,60,2,3
C35_Name=IM_CommAmt,ComAmt,F,60,2,3
C36_Name=IM_GRAmt,PRAmt,F,60,2,3
C37_Name=IM_VchNo,VchNo,T,131,2,1
C38_Name=RcvdDate,RcvdDate,T,73,2,2
C39_Name=IM_GrNo,PRNo,F,60,2,1
C40_Name=IM_GrDate,Date,F,70,2,1
C41_Name=IM_DeliveryAt,Deliveryat,F,133,2,1
C42_Name=IM_Remarks1,Remarks,T,133,2,1
C43_Name=IM_Remarks2,Remarks,F,100,2,1
C44_Name=IM_RcvdChallan,Challan,F,80,2,1
C45_Name=IM_PymtDays,PymtDays,F,70,2,1
C46_Name=IM_CommFlag,IM_CommFlag,F,70,2,1
C47_Name=IM_CommRcvd,IM_CommRcvd,F,70,2,1
C48_Name=IM_OrderNo,OrderNo,F,60,2,1
C49_Name=IT_RefId,IT_RefId,F,60,2,1
C50_Name=Im_Year,Year,F,60,2,1
C51_Name=Im_RMClear,Year,F,60,2,1


[StockAnalysis2024]

Period=D
PeriodDays=1
GridWidth=970
NoOfCols=15
C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment 1-Left, 2-Center, 3-Right, 0-General
C00_Name=No.,No.,T,50,1,1
C01_Name=Id,Id,F,150,1,1
C02_Name=Account ,Account Code,F,150,1,1
C03_Name=item Name,Item Name,T,220,1,1
C04_Name=Under Group,Under Group,F,160,1,1
C05_Name=Group Name,Group Name,T,150,1,1
C06_Name=City,City,F,110,1,1
C07_Name=Opening Bal,Opening Bal,F,100,1,3
C08_Name=Debit,Inward,T,120,1,3
C09_Name=Credit,Outward,T,120,1,3
C10_Name=Closing BAL,Closing Bal,F,100,1,3
C11_Name=Rate,Rate,T,80,1,3
C12_Name=Sign,Sign,F,70,1,2
C13_Name=Sign,Closing Value,F,100,1,3
C14_Name=Location,Location,T,100,1,3

----- Online App Changes -----
[DBOrderItemList]

MaxCounter=22

GridWidth=1000


WithAddress=T
PrintPreview=T


InvTypeOption=T
InvoiceTypeCount=2

InvoiceType0=Original,OrderD,T
InvoiceType1=Duplicate,OrderD,F




Period=D
PeriodDays=6


NoOfCols=19


C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,chk,T,20,1,1
C01_Name=No.,No.,F,20,1,1 
C02_Name=om_id,Invoice Id,F,40,1,1
C03_Name=om_no,OrderNo,T,70,1,1
C04_Name=om_date,Date,T,70,1,1 
C05_Name=om_custid,Customer Id,F,50,1,1
C06_Name=om_custname,Customer Name,T,200,1,1
C07_Name=om_noofitems,Items,T,50,1,3
C08_Name=om_totalqty,Qty,T,75,1,3
C09_Name=om_refqty,RefQty,T,75,1,3
C10_Name=om_pendingqty,Pending,T,75,1,3
C11_Name=om_orderamt,Order Amt,T,90,1,3
C12_Name=om_agentid,Agent Id,F,50,1,1
C13_Name=om_agentname,Agent Name,T,150,1,1
C14_Name=om_transportid,Transport Id,F,100,1,1
C15_Name=om_transport,Tansport,T,200,1,1
C16_Name=om_deliverytype,om_deliverytype,T,50,1,1
C17_Name=om_approved,om_approved,T,80,1,1
C18_Name=om_cleared,om_cleared,T,80,1,1



[ChallanItemNewOnline]

InvoiceFormat=00000
InvoicePrefix=NULL
InvoiceSuffix=NULL
StockSaveFlag = T

GridWidth=1000
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,,T,20,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,150,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,160,1,1

C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,T,100,1,1
C08_Name=C_08,Stock,T,80,1,3
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,T,50,1,1

C11_Name=Desc_1,Desc_1,F,1,1,1
C12_Name=Desc_2,Desc_2,F,1,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1

C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1


C21_Name=Remarks_1,Remarks,T,100,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,BaleNo,T,60,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=C25,OrderQty,T,70,1,3

C26_Name=Cut,DelieveredQty,T,70,1,3
C27_Name=Packing,Pending,T,70,1,3
C28_Name=Pcs,Pcs,T,70,1,3
C29_Name=Mtrs,Mtrs,T,60,1,3
C30_Name=C30,C30,F,1,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,T,100,1,3
C35_Name=SubTotal,SubTotal,T,100,1,3


NoOfRows=33

Row_Desc=RowId,Row_Description,Visible(T/F),Behaviour(+/-),Operates_On(T-01/T-02),Operartor(x/%),Operand(5%,5x)

R01_Name=T_01,Total,T,T-01,+,x,0

R02_Name=C_01,Charges_01,F,-,T-01,=,0
R03_Name=C_02,Charges_02,F,-,T-01,=,0
R04_Name=C_03,Charges_03,F,-,T-01,=,0
R05_Name=C_04,Charges_04,F,-,T-01,=,0
R06_Name=C_05,Charges-05,f,+,T-01,=,0

R07_Name=T_02,Total_02,F,+,T-02,=,0

R08_Name=TX_01,Tax-01,F,+,T-02,x,0
R09_Name=TX_02,Tax-02,F,+,T-02,x,0
R10_Name=TX_03,Tax-03,F,+,T-02,x,0
R11_Name=TX_04,Tax-04,F,+,T-02,x,0
R12_Name=TX_05,Tax-05,F,+,T-02,x,0


R13_Name=T_03,Total_03,F,+,T-03,=,0

R14_Name=C_06,Charges_06,F,-,T-03,=,0
R15_Name=C_07,Charges_07,F,-,T-03,=,0
R16_Name=C_08,Charges_08,F,-,T-03,=,0
R17_Name=C_09,Charges_09,F,-,T-03,=,0
R18_Name=C_10,Charges-10,F,+,T-03,=,0


R19_Name=T_04,Total_04,F,+,T-04,=,0

R20_Name=TX_06,Tax-06,F,+,T-04,x,0
R21_Name=TX_07,Tax-07,F,+,T-04,x,0
R22_Name=TX_08,Tax-08,F,+,T-04,x,0
R23_Name=TX_09,Tax-09,F,+,T-04,x,0
R24_Name=TX_10,Tax-10,F,+,T-04,x,0


R25_Name=T_05,Total_05,F,+,T-05,=,0

R26_Name=C_11,Charges_11,F,-,T-05,=,0
R27_Name=C_12,Charges_12,F,-,T-05,=,0
R28_Name=C_13,Charges_13,F,-,T-05,=,0
R29_Name=C_14,Charges_14,F,-,T-05,=,0
R30_Name=C_15,Charges-15,F,+,T-05,=,0


R31_Name=T_06,Total_06,F,+,T-06,=,0

R32_Name=RndOff,Round Off...,T,+,T-06,x,0
R33_Name=OrdrAmt,Order Amt...,T,+,T-06,x,0


----	for Manual Clear form	----
[OrderTransaction]
 

GridWidth=1000
NoOfCols=36

C00_Desc=Column_Id,Column_Name,Visibile,Col_Width,ColHeader_Alignment,Col_Alignment
1-Left, 2-Center, 3-Right, 0-General

C00_Name=chk,,T,20,1,1
C01_Name=Challan Id,Challan Id,F,50,1,1
C02_Name=Group Id,Group Id,F,50,1,1
C03_Name=Group Name,Group Name,T,100,1,1
C04_Name=Item Id,Item Id,F,50,1,1
C05_Name=Item Name,Item Name,T,160,1,1

C06_Name=Design Id,Design Id,F,50,1,1
C07_Name=Design Name,Design,F,100,1,1
C08_Name=C_08,Stock,T,80,1,3
C09_Name=C_09,C_09,F,1,1,1
C10_Name=Flag,Flag,F,50,1,1

C11_Name=Desc_1,Desc_1,F,1,1,1
C12_Name=Desc_2,Desc_2,F,1,1,1
C13_Name=Desc_3,Desc_3,F,1,1,1
C14_Name=Desc_4,Desc_4,F,1,1,1
C15_Name=C15,C15,F,1,1,1

C16_Name=Extra_1,Extra_1,F,1,1,1
C17_Name=Extra_2,Extra_2,F,1,1,1
C18_Name=Extra_3,Extra_3,F,1,1,1
C19_Name=Extra_4,Extra_4,F,1,1,1
C20_Name=C20,C20,F,1,1,1


C21_Name=Remarks_1,Remarks,F,100,1,1
C22_Name=Remarks_2,Meters,F,40,1,1
C23_Name=Remarks_3,BaleNo,F,60,1,1
C24_Name=Remarks_4,Remarks_4,F,1,1,1
C25_Name=C25,OrderQty,T,70,1,3

C26_Name=Cut,DelieveredQty,T,70,1,3
C27_Name=Packing,Pending,T,70,1,3
C28_Name=Pcs,Pcs,T,70,1,3
C29_Name=Mtrs,Mtrs,F,60,1,3
C30_Name=C30,C30,F,1,1,1

C31_Name=RateType,RateType,F,60,1,1
C32_Name=StockQty,StockQty,F,60,1,1
C33_Name=InvQty,InvQty,F,60,1,1
C34_Name=Rate,Rate,F,100,1,3
C35_Name=SubTotal,SubTotal,F,100,1,3

----- Online App Changes -----



[DBSalesInvoiceList]

z_InvTypeOption=T
InvoiceTypeNew0=Original,rptInvoiceReport,T
InvoiceTypeNew1=Duplicate,rptInvoiceDReport,F
InvoiceTypeNew2=Transport,rptInvoiceDReport,F
InvoiceTypeNew3=Agent Copy,rptInvoiceDReport,F
InvoiceTypeNew4=Triplicate,rptInvoiceDReport,F


