[EXPORTSETTINGS]
ProductVersion='VERSION7'
NetworkType='LAN'
ExportPath='C:\VPOS7\POSEXP'
FrontPOSStyle='B'
FrontPOSFormat='SQL'
BackEndStyle='A'
BackEndFormat='CSV'
MaintenanceStyle='A'
MaintenanceFormat='CSV'
TaxCode='STD'
[UBS]
DrivePath='C:\UBSACC90'
[Million]
DrivePath='C:\Million'
[BILLDESC]
GRNDesc='Goods Received Note'
PURDesc='Purchase Invoice'
PRTDesc='Purchase Returned Note (Credit Note)'
GINDesc='Goods Issue Note'
INVDesc='Sales Invoice'
CSHDesc='Cash Sales'
SINDesc='Stock Issue Note (Debit Note)'
SRNDesc='Stock Return Note (Credit Note)'
SVCDesc='SERVICE CHARGES'
RAJDesc='ROUNDING ADJUST'