1.	Salary Voucher duplicate Button – Eg SA/478 dt 31/03/202 with current date
3.	Payment voucher after saving, load a new form to type the next entry
5.	 Finance- Masters- Subledger
6.	Invoice (print with Logo) correction
7.	Remarks and truck search
8.	Transit type selection in invoice, and one report based on tansit type
10.	Increase master to 10 items in master