Invoice Wise Receipt	Access	Add	Edit	Delete
- invoice Wise Receipt					Select All Remove All
- SR Status Change					Select All Remove All
-					Select All Remove All

PO Wise Payment	Access	Add	Edit	Delete
- PO Wise Payment					Select All Remove All

Admin Panel	Access	Add	Edit	Delete
- User Create					Select All Remove All
- Roll Create					Select All Remove All
- Roll Manage					Select All Remove All

General Ledger	Access	Add	Edit	Delete
- Accounts Class					Select All Remove All
- Accounts Sub Class					Select All Remove All
- GL Group					Select All Remove All
- General Ledger					Select All Remove All
- Cost Category					Select All Remove All
- Cost Center					Select All Remove All
- Openinge Balance					Select All Remove All
- Opening Report					Select All Remove All
- Create Sub Ledger					Select All Remove All

General Voucher	Access	Add	Edit	Delete
- Receipt Voucher					Select All Remove All
- Payment Voucher					Select All Remove All
- Journal Voucher					Select All Remove All
- Contra Voucher					Select All Remove All
- Voucher Config					Select All Remove All
- Voucher Re-Check					Select All Remove All
- All Voucher Report					Select All Remove All

Voucher Approval	Access	Add	Edit	Delete
- Secondary Approval					Select All Remove All
- Final Approval					Select All Remove All

Report	Access	Add	Edit	Delete
- Chart of Accounts					Select All Remove All
- Transaction Statement					Select All Remove All
- New Coa Report					Select All Remove All
- Coa short report					Select All Remove All
- Sub Ledger Report					Select All Remove All

Advanced Report	Access	Add	Edit	Delete
- Cash Book					Select All Remove All
- Bank Book					Select All Remove All
- Trial Balance					Select All Remove All
- Party Balance					Select All Remove All
- Trial Balance(As On)					Select All Remove All
- Trial Balance (As On) UC					Select All Remove All
- Ledger Wise Subledger report					Select All Remove All

Financial Report	Access	Add	Edit	Delete
- Financial Statement					Select All Remove All
- PL Appropriation Accounts					Select All Remove All
- Profit & Loss Statement					Select All Remove All

Chalan Verification	Access	Add	Edit	Delete
- Chalan Verify					Select All Remove All
- Chalan Report					Select All Remove All

Sales Return Verification	Access	Add	Edit	Delete
- Sales Return Verify					Select All Remove All

Purchased Order Verification	Access	Add	Edit	Delete
- Purchased Verify					Select All Remove All
- Purchased Verify (Packing Materials)					Select All Remove All
- Purchased Verify (Local Purchase)					Select All Remove All
- Purchased Verify (Black Tea)					Select All Remove All

Exit Program	Access	Add	Edit	Delete
- Log Out					Select All Remove All

Dashboard	Access	Add	Edit	Delete
- Dashboard					Select All Remove All

Purchase Return Verification	Access	Add	Edit	Delete
- Purchase Return Verify					Select All Remove All

Local Purchase Verify	Access	Add	Edit	Delete
- Local Purchase Verification					Select All Remove All

Special Voucher	Access	Add	Edit	Delete
- Invoice Create					Select All Remove All
- Invoice Receive					Select All Remove All
- Bill Create					Select All Remove All
- Bill Payment					Select All Remove All

Party Collection	Access	Add	Edit	Delete
- Collection List Report					Select All Remove All
- Collection Bank Verification					Select All Remove All
- Collection Cash Verification					Select All Remove All
- Do Status Report					Select All Remove All
- Gift Offer					Select All Remove All
- Gift Offer Report					Select All Remove All
- Corporate Collection					Select All Remove All
- DO Collection New					Select All Remove All

Reprocessing Verification	Access	Add	Edit	Delete
- Reprocess Receive Verify					Select All Remove All
- Reprocess Issue Verify					Select All Remove All

Damage Receive Verification	Access	Add	Edit	Delete
- Damage receive Verify					Select All Remove All
- Corporate price List					Select All Remove All

Purchase Receive Verify	Access	Add	Edit	Delete
- GR Verify					Select All Remove All
- GR Brief Report					Select All Remove All
- Import Verify					Select All Remove All

Sales Chalan Verify	Access	Add	Edit	Delete
- Do Chalan Verify					Select All Remove All
- Do Chalan report					Select All Remove All
- Staff Chalan Verify					Select All Remove All
- Staff Chalan report					Select All Remove All
- Other Chalan Verify					Select All Remove All

Local Sales Verify	Access	Add	Edit	Delete
- Local Sales Verify					Select All Remove All
- Direct Sales Verify					Select All Remove All
- POS Sales Verify					Select All Remove All

Vendor Invoice Receive	Access	Add	Edit	Delete
- New Invoice Receive					Select All Remove All
- Invoice Status					Select All Remove All
- Service Bill Provision					Select All Remove All
- Inter Purchase Invoice Receive					Select All Remove All
- Inter Purchase Invoice Status					Select All Remove All

Vendor Payment	Access	Add	Edit	Delete
- Payment					Select All Remove All
- Advance Payment					Select All Remove All
- Service PO Payment					Select All Remove All
- Inter Purchase Payment					Select All Remove All
- Payment Status					Select All Remove All
- Cheque Print					Select All Remove All
- Payment Register					Select All Remove All
- Cheque Print					Select All Remove All

TDS/VDS Payment	Access	Add	Edit	Delete
- TDS Payment					Select All Remove All
- VDS Payment					Select All Remove All
- Inter Sale TDS Payment					Select All Remove All
- Inter Sale VDSPayment					Select All Remove All

Cheque Book Setup	Access	Add	Edit	Delete
- Cheque Book Setup					Select All Remove All
- Cheque Setup					Select All Remove All
- Cheque Setup Status					Select All Remove All
- Cheque Book Settings					Select All Remove All
- Voucher From Check					Select All Remove All

Cheque Book Setup	Access	Add	Edit	Delete
- Cheque Book Setup					Select All Remove All
- Cheque Book Setup					Select All Remove All
- Cheque Book Settings					Select All Remove All