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All the fields with * sign are mandatory to be filled in. Without this information, the system configurations cannot be executed.
The format of the GL Code to be 7 to 9 digits numeric and unique no repetitive code should be entered.
The Type Assets and liabilities should be clearly specified.
Before selecting the Major and Minor head, the Type “Asset” or “Liability” should be selected. Without selecting the type the major and Minor head details cannot be selected.
Attachments
Refer to “Opening Balance Tab” in the uploaded template.
For sample data reference, refer to the uploaded “sample date” file.
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