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  • Name and code

  • Module and submodule

  • Sub-Ledger Type

  • List of Debit code and name

  • List of Credit code and name

  • A net Payable code and name

Below is sample data for the Expense bill template,

View file
nameSample Confugration Data - Expenses Bill.xlsx

This master to be defined in MDMS and below is the link for Template data for each bill.

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