1.	Click masters-> country; country list will load, but the menu goes to finance automatically
3.	New purchase , when cursor comes to quantity and rate column, let it be highlighted
4.	Purchase invoice printout heading “Tax invoice” change to “Purchase Invoice”
8.	Left menu- put finance top of masters
9.	When going to finance and came back to purchase 404 error comes
11.	Change in print of Purchase return – Heading
12.	Change in purchase return print – order of items 1,2,3 etc. 
15.	Avoid printing bank detail in purchase invoice and purchase return prints
18.	Sales invoice print – check the currency in words
19.	Sales cancellation, one confirmation needed
30.	Goods receipt – minor stock cost calculation difference is there
31.	Goods Transfer – grid 2nd line item – unit of measurement not coming
32.	Goods Transfer – notes mandatory symbol
33.	Goods Transfer –Print error

