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0 - Company Creation & Alteration
1 - Groups & Subgroups
2 - Ledgers - Create, Alter, Delete
3 - Accounting Reports
4 - Opening Bill Allocation
5 - Payment Voucher Entries
6 - Receipt Voucher Entries
7 - Contra Voucher Entries
8 - Journal Voucher Entries
9 - Daybook
10 - Cost centre & Cost category
11 - Predefined Cost centre
12 - Stock Transfer
13 - Purchase Order
14 - Receipt Note
15 - Rejection Outward
16 - Purchase Invoice
17 - Debit Note or Purchase Return
18 - Payment to creditor
19 - Sale Order
20 - Delivery Note
21 - Rejection Inward
22 - Sale Invoice
23 - Credit Note or Sale Return
24 - Payment from Debtor