{
  "0-30 Days": "0-30 Days",
  "31-60 Days": "31-60 Days",
  "61-90 Days": "61-90 Days",
  "Accounts Payable": "Accounts Payable",
  "Accounts Receivable": "Accounts Receivable",
  "Accounts Register Reports": "Accounts Register Reports",
  "Adjustments": "Adjustments",
  "All Brands": "All Brands",
  "All Categories": "All Categories",
  "All Customers": "All Customers",
  "All Locations": "All Locations",
  "All Suppliers": "All Suppliers",
  "All locations combined": "All locations combined",
  "Amount": "Amount",
  "Apply": "Apply",
  "As of Date": "As of Date",
  "Avg Amount": "Avg Amount",
  "Avg Price": "Avg Price",
  "Balance": "Balance",
  "Balance Sheet": "Balance Sheet",
  "Brand": "Brand",
  "COGS": "COGS",
  "Cash Book": "Cash Book",
  "Cash In": "Cash In",
  "Cash Out": "Cash Out",
  "Category": "Category",
  "Category Total": "Category Total",
  "Closing Stock": "Closing Stock",
  "Comprehensive stock tracking": "Comprehensive stock tracking",
  "Contact": "Contact",
  "Cost": "Cost",
  "Credit": "Credit",
  "Current Stock": "Current Stock",
  "Current Stock Combined": "Current Stock Combined",
  "Customer": "Customer",
  "Customer Account Statement": "Customer Account Statement",
  "Customer Due Ageing": "Customer Due Ageing",
  "Customer Due List": "Customer Due List",
  "Customer Ledger": "Customer Ledger",
  "Customer Statement": "Customer Statement",
  "Customer Wise Gross Profit": "Customer Wise Gross Profit",
  "Customer Wise Reports": "Customer Wise Reports",
  "Customer Wise Return": "Customer Wise Return",
  "Customer Wise Sales": "Customer Wise Sales",
  "Customer Wise Sales Report": "Customer Wise Sales Report",
  "Daily Cashbook": "Daily Cashbook",
  "Daily Journal": "Daily Journal",
  "Daily Journal Report": "Daily Journal Report",
  "Daily Reports": "Daily Reports",
  "Daily Sales Details": "Daily Sales Details",
  "Date": "Date",
  "Date Range": "Date Range",
  "Date Wise Gross Profit": "Date Wise Gross Profit",
  "Date Wise Gross Profit Report": "Date Wise Gross Profit Report",
  "Date Wise Net Profit": "Date Wise Net Profit",
  "Date Wise Product Status": "Date Wise Product Status",
  "Date Wise Purchase": "Date Wise Purchase",
  "Date Wise Purchase Order": "Date Wise Purchase Order",
  "Date Wise Purchase Return": "Date Wise Purchase Return",
  "Date Wise Reports": "Date Wise Reports",
  "Date Wise Sales": "Date Wise Sales",
  "Date Wise Sales Return": "Date Wise Sales Return",
  "Date/Time": "Date/Time",
  "Day Book": "Day Book",
  "Days": "Days",
  "Debit": "Debit",
  "Description": "Description",
  "Due": "Due",
  "Due & Receivables": "Due & Receivables",
  "Due Amount": "Due Amount",
  "Equity": "Equity",
  "End Date": "End Date",
  "Expenses": "Expenses",
  "Export": "Export",
  "Filters": "Filters",
  "Financial Statements": "Financial Statements",
  "Generate": "Generate",
  "Generate Statement": "Generate Statement",
  "Generated on": "Generated on",
  "Grand Total": "Grand Total",
  "Gross Profit": "Gross Profit",
  "Income": "Income",
  "Income Statement": "Income Statement",
  "Invoice": "Invoice",
  "Invoice No": "Invoice No",
  "Invoices": "Invoices",
  "Ledger & Books": "Ledger & Books",
  "Less: Cost of Goods Sold": "Less: Cost of Goods Sold",
  "Less: Operating Expenses": "Less: Operating Expenses",
  "Less: Sales Returns": "Less: Sales Returns",
  "Liabilities": "Liabilities",
  "Location": "Location",
  "Margin %": "Margin %",
  "Method": "Method",
  "Mobile": "Mobile",
  "Month": "Month",
  "Monthly Cashbook": "Monthly Cashbook",
  "Monthly Dashboard": "Monthly Dashboard",
  "Monthly Reports": "Monthly Reports",
  "Net Cash Flow": "Net Cash Flow",
  "Net Profit / (Loss)": "Net Profit / (Loss)",
  "Net Sales": "Net Sales",
  "Net Profit": "Net Profit",
  "Note": "Note",
  "Opening Stock": "Opening Stock",
  "Opening Stock, Purchases, Sales & Closing Stock": "Opening Stock, Purchases, Sales & Closing Stock",
  "Over 90 Days": "Over 90 Days",
  "Paid": "Paid",
  "Payment": "Payment",
  "Payments by Type": "Payments by Type",
  "Period": "Period",
  "Print": "Print",
  "Product": "Product",
  "Product In/Out Statement": "Product In/Out Statement",
  "Product Price List": "Product Price List",
  "Product Wise Gross Profit": "Product Wise Gross Profit",
  "Product Wise Purchase": "Product Wise Purchase",
  "Product Wise Purchase Report": "Product Wise Purchase Report",
  "Product Wise Reports": "Product Wise Reports",
  "Product Wise Return": "Product Wise Return",
  "Product Wise Sales": "Product Wise Sales",
  "Product Wise Sales Report": "Product Wise Sales Report",
  "Profit %": "Profit %",
  "Profit & Loss (Tally Format)": "Profit & Loss (Tally Format)",
  "Profit Margin": "Profit Margin",
  "Purchase Orders Report": "Purchase Orders Report",
  "Purchase Price": "Purchase Price",
  "Purchase Register Reports": "Purchase Register Reports",
  "Purchase Returns Report": "Purchase Returns Report",
  "Purchases": "Purchases",
  "Qty Purchased": "Qty Purchased",
  "Qty Sold": "Qty Sold",
  "Receipt": "Receipt",
  "Receipt & Payment Statement": "Receipt & Payment Statement",
  "Receipts by Payment Method": "Receipts by Payment Method",
  "Ref No": "Ref No",
  "Reference": "Reference",
  "Refresh": "Refresh",
  "SKU": "SKU",
  "Sales": "Sales",
  "Sales Register Reports": "Sales Register Reports",
  "Sales Returns Report": "Sales Returns Report",
  "Select Customer": "Select Customer",
  "Select Date Range": "Select Date Range",
  "Select Supplier": "Select Supplier",
  "Selling Price": "Selling Price",
  "Start Date": "Start Date",
  "Status": "Status",
  "Stock Movement": "Stock Movement",
  "Stock Movement Reports": "Stock Movement Reports",
  "Stock Value": "Stock Value",
  "Stock Value (Purchase)": "Stock Value (Purchase)",
  "Stock Value (Sale)": "Stock Value (Sale)",
  "Supplier": "Supplier",
  "Supplier Due List": "Supplier Due List",
  "Supplier Statement": "Supplier Statement",
  "Supplier Wise Current Stock": "Supplier Wise Current Stock",
  "Supplier Wise Order": "Supplier Wise Order",
  "Supplier Wise Purchase": "Supplier Wise Purchase",
  "Supplier Wise Purchase Report": "Supplier Wise Purchase Report",
  "Supplier Wise Reports": "Supplier Wise Reports",
  "Supplier Wise Return": "Supplier Wise Return",
  "Time": "Time",
  "Total": "Total",
  "Total Amount": "Total Amount",
  "Total Assets": "Total Assets",
  "Total Expenses": "Total Expenses",
  "Total Income": "Total Income",
  "Total Invoices": "Total Invoices",
  "Total Liabilities": "Total Liabilities",
  "Total Paid": "Total Paid",
  "Total Payments": "Total Payments",
  "Total Purchase": "Total Purchase",
  "Total Receipts": "Total Receipts",
  "Total Sales": "Total Sales",
  "Total Transactions": "Total Transactions",
  "Totals": "Totals",
  "Track opening stock, purchases, sales, adjustments and closing stock for a date range.": "Track opening stock, purchases, sales, adjustments and closing stock for a date range.",
  "Transactions": "Transactions",
  "Type": "Type",
  "Uncategorized": "Uncategorized",
  "Unit": "Unit",
  "View Report": "View Report",
  "View all products with purchase price, selling price and profit margin.": "View all products with purchase price, selling price and profit margin.",
  "View combined stock across all locations with stock values.": "View combined stock across all locations with stock values.",
  "View current stock grouped by supplier.": "View current stock grouped by supplier.",
  "View product status and stock levels for a specific date range.": "View product status and stock levels for a specific date range.",
  "Assets": "Assets",
  "Cash & Bank": "Cash & Bank",
  "Owner's Equity": "Owner's Equity"
}