l Add New Item (Create SKU)
l Purchase/Add to Stock/Opening Stock
l Retail Sale/Wholesale
l Sale Return/Purchase Return
l Approval/Approval Return/Approval Confirm
l Metal to Metal Transaction (Ledger Issue/Ledger Receive)
l Conversion of Metal (Any Purity to Any Purity)
l Conversion of Diamond/Stone (Sorting)
l Conversion/Split SKU
l Amount to Gold/Gold to Amount (Bhav Katna)
l Order/Repair
l All Type of Vouchers (Payment/Receipt/Journal/Expenses/Contra/Loan/Indirect Income/Debit Note/Credit Note)
l Footfall
l Loan (Amount/Gold)