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title
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cess
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*
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created_at
*
id
item_id
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id
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sgst
igst
cess
tax_type
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country_id
is_delete
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*
id
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description
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*
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applied_rules_json
rules_hash
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*
id
item_id
branch_id
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godown_id
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rate
transaction_value
transaction_date
voucher_id
voucher_type
reference_table
reference_id
narration
created_at
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*
id
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journal_date
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narration
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created_at
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id
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cr_amount
delete_status
created_at
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*
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account_no
ifsc_code
bank_name
branch_name
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upi_id
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micr_code
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is_primary
opening_balance
balance_type
notes
active_status
delete_status
created_at
updated_at
*
id
ledger_id
contact_person_name
contact_person_last_name
designation
contact_number
whatsapp_number
email_address
is_primary
created_at
updated_at
*
id
ledger_name
trade_name
contact_person_name
mail_to
address
city
pincode
state_id
state_code
country_id
gst_verified
gst_registration_types_id
gst_number
pan_number
company_contact_number
whatsapp_number
mobile
email_id
website
tags
party_cat_id
parent_group_id
account_group_id
led_group_id
credit_days
credit_amount
credit_limit
auto_block_on_overdue
delivery_source
delivery_source_id
branch_id
delete_status
module
ledger_key_id
voucher_type_id
tds_section_code
ledger_type
charge_kind
system_ledger_applies_to
is_carrier_agent
is_default_carrier_agent
opening_balance
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created_at
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*
id
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sales_entry_id
address
city
pincode
state_id
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gst_registration_types_id
gst_number
pan_number
company_contact_number
whatsapp_number
email_id
delivery_source
branch_id
delete_status
created_at
updated_at
*
id
title
parent_group_id
is_primary
is_secondary
sub_group
delete_status
main_group
parent_group_title
description
active_status
created_at
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*
id
ledger_key
header_field
description
section_code
ledger_type
editable
apply_on
module
account_category
account_group
default_ledger
is_active
created_at
created_by
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external_ref_code
*
id
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branch_id
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delete_status
*
id
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group_id
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entry_side
dr_amount
cr_amount
branch_id
finance_year_id
user_id
narration
sort_order
is_main_row
cash_or_bank
by_or_to
other_details
correspondent_ledger_id
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*
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currency_code
fx_rate
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branch_id
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user_id
narration
correspondent_ledger_id
corr_ledger_group_id
instrument_no
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recon_status
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cost_center_id
project_id
source_module
source_id
tds_deduction_id
created_at
updated_at
delete_status
deleted_by
deleted_at
*
id
ledger_id
ledger_cash_id
parent_led_id
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is_primary
ship_to
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shipping_address
shipping_contact
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shipping_pincode
shipping_gstin
place_of_supply
delivery_source
godown_id
plant_id
branch_id
created_at
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*
id
ref_table
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voucher_type_id
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voucher_id
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parent_group_id
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ledger_group_title
dr_amount
cr_amount
narration
delete_status
correspondent_ledger
correspondent_ledger_id
branch_id
created_at
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by
to
is_other_details
is_cash_bank_detailsreport
correspondent_date
alias_ledger_id
*
id
title
group_type
is_default
description
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*
id
gstin
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id
phone_number
message_text
status
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*
summary_month
branch_id
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credit_note
debit_note
finance_year_id
*
id
part_id
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image_path
image_url
is_active
delete_status
created_at
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*
id
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commenter
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created_at
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*
id
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created_at
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*
id
payment_transaction_id
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delete_status
created_at
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*
id
entry_type
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expense_head
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ref_bill_no
instrument_type
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amount
branch_id
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created_at
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created_by
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bank_name
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ifsc_code
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*
id
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allocated_amount
remarks
delete_status
created_at
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*
id
plant_name
plant_code
address
city
pincode
state_id
country_id
contact_number
email
is_active
branch_id
delete_status
created_at
updated_at
*
id
voucher_id
voucher_type
table_name
row_data
deleted_by
deleted_at
recovered
*
id
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posting_action
message
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*
id
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id
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reason
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*
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source_quotation_id
voucher_date
voucher_time
due_date
ledger_id
party_cat_id
invoice_amount
price
pri_discount
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total_discount
discount_coupon_code
applied_discount_category
applied_discount_category_id
taxable_amount
item_tax_amout
add_charges_fixed_tax_amount
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add_charges
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igst_amount
cess_amount
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additional_discount_remarks
discount_details
receiver_name
receiver_contact_number
branch_id
user_id
finance_year_id
delete_status
created_at
updated_at
round_off
total_amount
irn
ack_no
ack_date
qr_code
einvoice_status
einvoice_error
ewaybill_no
ewaybill_date
ewaybill_status
ewaybill_error
posting_status
*
id
voucher_number
voucher_type
voucher_date
due_date
ledger_id
voucher_type_id
finance_year_id
invoice_no
invoice_date
price
total_discount
applied_discount_category_id
taxable_amount
total_amount
tax_amount
freight_charges
add_charges
sgst_amount
cgst_amount
igst_amount
cess_amount
payment_status
narration
branch_id
delete_status
created_at
updated_at
*
id
purchase_entry_id
godown_id
item_id
hsn_sac_id
uom_id
quantity
rate
price
discount_type
discount_source_id
discount_value
discount_amount
proportionate_discount
taxable_amount
proportionate_add_charges_amount
tax_percentage
cgst_percentage
sgst_percentage
igst_percentage
cess_percentage
tax_amount
cgst_amount
sgst_amount
igst_amount
cess_amount
branch_id
delete_status
created_at
updated_at
*
id
purchase_entry_id
item_id
godown_id
voucher_type_id
hsn_sac_id
uom_id
quantity
rate
price
discount_type_id
discount_value
discount_amount
taxable_amount
gst_percentage
cgst_percentage
sgst_percentage
igst_percentage
cess_percentage
gst_amount
cgst_amount
sgst_amount
igst_amount
cess_amount
branch_id
delete_status
created_at
updated_at
*
id
po_number
supplier_id
order_date
status
total_amount
branch_id
delete_status
created_at
updated_at
*
id
purchase_order_id
item_id
quantity
unit_price
total_price
delete_status
modified_by
created_at
updated_at
*
id
voucher_number
voucher_type_id
voucher_date
ledger_id
discounted_rate
pri_discount
proportionate_discount
total_discount
total_deduction_amount
taxable_amount
item_tax_amout
add_charges_fixed_tax_amount
add_charges_proportionate_tax_amount
total_tax_amount
tds_amount
freight_charges
add_charges
sgst_amount
cgst_amount
igst_amount
cess_amount
payment_status
posting_status
narration
receiver_name
receiver_contact_number
branch_id
finance_year_id
delete_status
created_at
user_id
updated_at
total_amount
round_off
*
id
purchase_return_id
purchase_entry_id
purchase_return_reason_id
item_id
godown_id
hsn_sac_id
uom_id
quantity
discounted_rate
deduction_type
deduction_value
deduction_amount
discounted_price
proportionate_discount
taxable_amount
proportionate_add_charges_amount
gst_percentage
cgst_percentage
sgst_percentage
igst_percentage
cess_percentage
gst_amount
cgst_amount
sgst_amount
igst_amount
cess_amount
deduction_reason
branch_id
delete_status
created_at
updated_at
*
id
purchase_return_id
purchase_entry_id
purchase_entry_item_id
item_id
branch_id
return_quantity
unit_price_discounted
return_amount
return_reason_id
remarks
delete_status
created_at
updated_at
*
id
voucher_number
voucher_date
ledger_id
total_return_qty
total_return_amount
branch_id
return_status
approved_by
created_by
delete_status
created_at
updated_at
*
id
voucher_number
voucher_type_id
sales_channel
sales_person_id
source_quotation_id
voucher_date
voucher_time
due_date
ledger_id
party_cat_id
invoice_amount
price
pri_discount
proportionate_discount
total_discount
discount_coupon_code
applied_discount_category
applied_discount_category_id
taxable_amount
item_tax_amout
add_charges_fixed_tax_amount
add_charges_proportionate_tax_amount
total_tax_amount
tds_amount
freight_charges
add_charges
sgst_amount
cgst_amount
igst_amount
cess_amount
payment_status
narration
additional_discount_remarks
discount_details
receiver_name
receiver_contact_number
branch_id
user_id
finance_year_id
delete_status
created_at
updated_at
round_off
total_amount
irn
ack_no
ack_date
qr_code
einvoice_status
einvoice_error
ewaybill_no
ewaybill_date
ewaybill_status
ewaybill_error
posting_status
*
id
sales_entry_id
godown_id
item_id
hsn_sac_id
uom_id
quantity
rate
price
discount_type
discount_source_id
discount_value
discount_amount
proportionate_discount
taxable_amount
proportionate_add_charges_amount
tax_percentage
cgst_percentage
sgst_percentage
igst_percentage
cess_percentage
tax_amount
cgst_amount
sgst_amount
igst_amount
cess_amount
branch_id
delete_status
created_at
updated_at
*
id
receipt_transaction_id
sales_entry_id
allocated_amount
created_at
updated_at
*
id
voucher_type_id
cash_or_bank
voucher_no
voucher_date
ledger_id
ledger_account_id
instrument_type
instrument_number
bank_name
amount
tds_amount
branch_id
user_id
finance_year_id
reference_id
narration
delete_status
created_by
modified_by
created_at
updated_at
*
id
receipt_voucher_id
voucher_type_id
invoice_id
allocated_amount
remarks
delete_status
created_at
updated_at
*
id
entry_type
entry_id
ledger_id
transaction_date
voucher_number
narration
debit_amount
credit_amount
branch_id
item_id
hsn_code
gst_percentage
stock_qty
stock_value
created_at
updated_at
*
id
voucher_number
voucher_type_id
entry_mode
proforma_ref_id
proforma_status
sales_channel
sales_person_id
source_quotation_id
source_sales_id
quotation_moved_status
voucher_date
voucher_time
due_date
ledger_id
party_cat_id
invoice_amount
price
subsidy_scheme_id
pri_discount
proportionate_discount
total_discount
discount_coupon_code
applied_discount_category
applied_discount_category_id
taxable_amount
item_tax_amout
add_charges_fixed_tax_amount
add_charges_proportionate_tax_amount
total_tax_amount
tds_amount
freight_charges
add_charges
sgst_amount
cgst_amount
igst_amount
cess_amount
payment_status
narration
additional_discount_remarks
discount_details
receiver_name
receiver_contact_number
branch_id
user_id
finance_year_id
delete_status
created_at
updated_at
round_off
total_amount
irn
ack_no
ack_date
qr_code
einvoice_status
einvoice_error
ewaybill_no
ewaybill_date
ewaybill_status
ewaybill_error
posting_status
*
id
sales_entry_id
godown_id
subsidy_scheme_id
subsidy_billed
other_discount_applicable
item_id
hsn_sac_id
uom_id
quantity
rate
price
discount_type
discount_source_id
discount_value
discount_amount
proportionate_discount
taxable_amount
proportionate_add_charges_amount
tax_percentage
cgst_percentage
sgst_percentage
igst_percentage
cess_percentage
tax_amount
cgst_amount
sgst_amount
igst_amount
cess_amount
branch_id
delete_status
created_at
updated_at
*
id
invoice_id
branch_id
exchange_id
subsidy_id
discount_coupon_code
other_discount_amount
total_discount
remarks
selected_other_discount_items
selected_subsidy_items
delete_status
created_at
updated_at
*
id
discount_id
old_item_id
machine_name
list_price
exchange_value
remarks
*
id
discount_id
discount_type
amount
reason
*
id
invoice_id
scheme_id
scheme_document_id
document_name
document_verified
remarks
branch_id
created_by
modified_by
created_at
updated_at
*
id
voucher_number
voucher_type_id
voucher_date
ledger_id
discounted_rate
pri_discount
proportionate_discount
total_discount
total_deduction_amount
taxable_amount
item_tax_amout
add_charges_fixed_tax_amount
add_charges_proportionate_tax_amount
total_tax_amount
tds_amount
freight_charges
add_charges
sgst_amount
cgst_amount
igst_amount
cess_amount
payment_status
return_status
narration
receiver_name
receiver_contact_number
branch_id
finance_year_id
delete_status
created_at
user_id
updated_at
round_off
total_amount
posting_status
*
id
sales_return_id
sales_entry_id
sales_return_reason_id
item_id
godown_id
hsn_sac_id
uom_id
quantity
discounted_rate
deduction_type
deduction_value
deduction_amount
discounted_price
proportionate_discount
taxable_amount
proportionate_add_charges_amount
gst_percentage
cgst_percentage
sgst_percentage
igst_percentage
cess_percentage
gst_amount
cgst_amount
sgst_amount
igst_amount
cess_amount
deduction_reason
branch_id
delete_status
created_at
updated_at
*
id
reason_title
description
is_active
created_at
updated_at
*
id
branch_id
price_base
discount_base
additional_discount_enabled
enable_scheme_discount
allow_negative_stock
default_payment_mode
default_terms_days
round_off_method
invoice_prefix
invoice_start_number
delete_status
created_at
updated_at
*
id
finance_year_id
branch_id
target_amount
*
id
delete_status
created_at
updated_at
*
id
ip_address
description
is_active
created_at
*
id
branch_name
branch_code
address
city
pincode
state_id
country_id
contact_number
email
gstin
website
logo
dark_logo
light_logo
is_main_branch
delete_status
created_at
updated_at
*
id
country_name
short_name
is_default
delete_status
created_at
updated_at
*
id
main_menu
display_name
url
icon
sequence
is_voucher_entry
is_report
delete_status
created_at
updated_at
*
id
state_name
short_name
delete_status
is_default
created_at
updated_at
*
id
sub_menu
display_name
mmenu_id
is_master
is_list
is_voucher_entry
is_report
url
sequence
search_sequence
delete_status
created_at
updated_at
*
id
scheme_name
scheme_code
description
subsidy_type
subsidy_rate
subsidy_flat_amount
cap_amount
active_status
*
id
scheme_id
doc_code
doc_name
is_mandatory
sequence_no
notes
branch_id
delete_status
created_at
updated_at
*
raw_row_id
import_batch_id
voucher_table
voucher_id
voucher_no
created_at
*
id
import_batch_id
raw_row_id
issue_code
details
created_at
*
import_batch_id
sheet_name
header_row_no
h1
h2
h3
h4
h5
h6
h7
h8
h9
h10
created_at
*
id
import_batch_id
sheet_name
row_in_sheet
c1
c2
c3
c4
c5
c6
c7
c8
c9
c10
created_at
*
id
import_batch_id
raw_row_id
txn_date
particulars
instrument_text
vch_type
voucher_type_id
vch_no
debit_amount
credit_amount
ledger_id
correspondent_ledger_id
is_ledger
is_main_ledger
is_main
is_correspondent
is_others
txn_date_forwardfill
vch_type_forwardfill
vch_no_forwardfill
main_ledger_name_ff
main_ledger_id_ff
is_pair_head
is_item
item_id
item_qty
rate_per_item
item_uom
item_name_key
ledger_type
created_at
*
id
ledger_id
voucher_type
voucher_number
voucher_date
delete_status
type
amount
narration
branch_id
created_at
updated_at
*
id
vendor_id
ledger_id
section_code
finance_year_id
cumulative_amount
created_at
updated_at
*
id
voucher_id
voucher_type
ledger_id
vendor_id
section_code
amount
narration
finance_year_id
branch_id
voucher_date
created_at
delete_status
deleted_by
deleted_at
*
id
section_code
description
applicable_on
rate_percent
threshold_per_txn
threshold_annual
resident_only
is_active
created_at
updated_at
*
id
voucher_type_id
transaction_id
ledger_id
amount
tax_percentage
is_proportionate
branch_id
delete_status
created_at
updated_at
*
id
title
description
account_group_id
active_status
delete_status
created_at
updated_at
*
id
voucher_no
voucher_date
ledger_id
ledger_account_id
amount
gst_amount
is_gst_applicable
expenditure_category_id
branch_id
instrument_type
instrument_number
narration
delete_status
created_at
updated_at
expense_date
expense_type
*
id
voucher_type_id
voucher_no
voucher_date
ledger_id
ledger_account_id
instrument_type
instrument_number
amount
expense_head
gst
branch_id
user_id
narration
delete_status
created_at
updated_at
payment_date
created_by
modified_by
finance_year_id
bank_name
reference_id
reference
*
id
voucher_no
voucher_date
ledger_id
ledger_account_id
instrument_type
instrument_number
amount
tds_amount
branch_id
narration
delete_status
created_at
updated_at
received_date
user_id
finance_year_id
bank_name
reference_id
*
id
rule_name
rule_scope
operator
value
target_id
customer_segment_id
coupon_code
min_qty
min_amount
valid_from
valid_to
priority
combine_method
is_active
branch_id
delete_status
created_at
updated_at
*
id
user_code
name
username
password
email
mobile
role_id
branch_id
status
last_login
created_by
created_at
updated_at
delete_status
*
id
user_id
branch_id
is_active
is_default
delete_status
created_at
updated_at
*
id
user_email
username
password_hash
role_id
emp_id
default_branch_id
financial_year_id
delete_status
created_at
updated_at
*
id
user_id
submenu_id
is_voucher_entry
sort_order
created_at
updated_at
*
id
user_id
financial_year_id
is_active
delete_status
created_at
updated_at
*
id
role_id
menu_id
submenu_id
can_add
can_edit
can_delete
can_view
branch_id
delete_status
created_at
updated_at
*
id
role_name
dashboard_link
dashboard_link_lock_screen
is_super_admin
branch_id
delete_status
created_at
updated_at
*
id
voucher_type_id
ledger_id
tax_proportionate_flag
tax_percentage_override
hsn_sac_code
remarks
branch_id
created_at
updated_at
*
id
voucher_type_id
financial_year_id
branch_id
starting_number
number_width
prefix_zero
restart_periodicity
restart_applicable_from
restart_number
prefix_applicable_from
prefix_text
suffix_applicable_from
suffix_text
created_at
updated_at
*
id
voucher_code
branch_id
financial_year_id
prefix
suffix
current_number
*
id
voucher_type
branch_id
financial_year_id
prefix
suffix
current_number
*
id
voucher_type
voucher_id
tax_code
tax_name
tax_rate
tax_amount
ledger_id
branch_id
created_at
updated_at
taxable_value
charge_type
additional_charge_id
*
id
voucher_code
title
abbreviation
primary_voucher
numbering_method
retain_original_number
is_optional
is_primary_voucher
is_posting
is_default
update_item_transaction
allow_narration
track_additional_costs
auto_print_on_save
auto_whatsapp_on_save
entry_side
is_active
sort_order
primary_voucher_type_id
created_at
updated_at
*
id
code
title
abbreviation
voucher_mode
numbering_method
retain_original_number
is_optional
allow_narration
track_additional_costs
auto_print_on_save
auto_whatsapp_on_save
nature
is_custom
is_active
sort_order
primary_voucher_type_id
created_at
updated_at
*
id
voucher_type_id
voucher_type
ledger_id
ledger_key_id
is_tds_applicable
narration_template
remarks
voucher_flow_type
sort_order
entry_side
is_default
delete_status
created_at
updated_at
*
id
provider
api_url
api_key
auth_token
sender_number
is_active
branch_id
created_at
updated_at
*
summary_year
branch_id
total_sales
total_purchases
total_receipts
total_payments
credit_note
debit_note
finance_year_id
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
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select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
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daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column
Show
criteria
Sort
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AND
OR
Op
=
>
>=
<
<=
!=
LIKE
LIKE %...%
NOT LIKE
NOT LIKE %...%
IN (...)
NOT IN (...)
BETWEEN
NOT BETWEEN
IS NULL
IS NOT NULL
REGEXP
REGEXP ^...$
NOT REGEXP
Text
Another column
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column
Show
criteria
Sort
Ascending
Descending
Add as
AND
OR
Op
=
>
>=
<
<=
!=
LIKE
LIKE %...%
NOT LIKE
NOT LIKE %...%
IN (...)
NOT IN (...)
BETWEEN
NOT BETWEEN
IS NULL
IS NOT NULL
REGEXP
REGEXP ^...$
NOT REGEXP
Text
Another column
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column
Show
criteria
Sort
Ascending
Descending
Add as
AND
OR
Op
=
>
>=
<
<=
!=
LIKE
LIKE %...%
NOT LIKE
NOT LIKE %...%
IN (...)
NOT IN (...)
BETWEEN
NOT BETWEEN
IS NULL
IS NOT NULL
REGEXP
REGEXP ^...$
NOT REGEXP
Text
Another column
select table
alert_logs
api_student
assign_item_to_subsidy_scheme
audit_logs
auth_group
auth_group_permissions
auth_permission
auth_user
auth_user_groups
auth_user_user_permissions
bank_master
call_followup_master
cnc_jobs
cnc_job_parts
contra_vouchers
coupon_limits
coupon_redemptions
crm_brochure_queue
crm_enquiry_links
crm_leads
crm_quotations
crm_service_details
crm_tasks
crm_visits
customer_segment
daily_financial_summary
daily_ledger_balance
dashboard_monthly_summary
dashboard_summary_snapshot
dashboard_yearly_summary
date_range_filters
discount_rule_targets
dispatch_details
django_admin_log
django_content_type
django_migrations
django_session
dynamic_sales_price_competitor_prices
dynamic_sales_price_competitor_rules
dynamic_sales_price_configs
dynamic_sales_price_discounts
dynamic_sales_price_margin_rules
email_smtp_settings
employees
exchange_items
expense_voucher
expense_voucher_allocations
final_ledger_balance
financial_years
gst_registration_types
invoice_outstanding
items
items_brands
items_category
items_category_discounts_map
items_company
items_delivery_sources
items_discount_categories
items_discount_types
items_godowns
items_hsn_sac
items_opening_stock
items_scheme_discounts
items_stock_ledger
items_stock_summary
items_tax_hsn_sac
items_uom
item_effective_pricing
item_transactions
journal_vouchers
journal_voucher_lines
ledger_bank_accounts
ledger_contact_details
ledger_details
ledger_entries_cash
ledger_groups
ledger_keys
ledger_opening_balances
ledger_postings
ledger_postings_audit
ledger_shipping_details
ledger_transactions
ledger_types_deleted
mastergst_tokens
message_queue
monthly_financial_summary
parts
party_comments
payment_details_draft
payment_purchase_mapping
payment_vouchers
payment_voucher_allocations
plant_details
postings_audit_log
posting_audit_log
posting_control
posting_period_control
pricing_recompute_queue
purchase_entries
purchase_entries_old
purchase_entry_items
purchase_entry_items_old
purchase_orders
purchase_order_items
purchase_returns
purchase_return_items
purchase_return_items_old
purchase_return_old
quotation_entries
quotation_entry_items
receipt_sales_mapping
receipt_vouchers
receipt_voucher_allocations
report_data_entries
sales_entries
sales_entry_items
sales_invoice_discounts
sales_invoice_exchange
sales_invoice_other_discounts
sales_invoice_subsidy
sales_returns
sales_return_items
sales_return_reasons
sales_settings
sales_targets
sample_table
setting_allowed_ips
setting_branch_details
setting_countries
setting_main_menu
setting_states
setting_sub_menu
subsidy_schemes
subsidy_scheme_documents
tally_posted_rows
tally_posting_issues
tally_source_batches
tally_source_raw10
tally_source_typed
tally_transactions
tds_cumulative
tds_deductions
tds_master
transaction_additional_charges
transaction_expenditure_categories
transaction_expenditure_vouchers
transaction_payment_vouchers_expense
transaction_receipt_vouchers_old
universal_discount_rules
users
user_branches
user_details
user_favorites
user_financial_years
user_permissions
user_roles
voucher_additional_charges
voucher_numbering_config
voucher_series_master
voucher_series_master_old
voucher_taxes
voucher_types
voucher_types_old
voucher_type_ledger_mappings
whatsapp_settings
yearly_financial_summary
.
select column