The document contains SQL scripts that define several tables for a finance module, including tables for general ledger codes, subledger types, subledgers, addresses, banks, taxes, and vouchers. Foreign key constraints are defined to link the tables together. The tables will be used to store and link financial data such as general ledger codes, subledgers, addresses, banks, taxes, and vouchers.

1. Finance Module
SubLedgerType Screen
Sub Ledger Type
SL Type
Name
Is AddressRequired
Save Quit
GL Master Screen
GL Master
GL Code
Name
B/S Type
SubLedger
Type
Save Quit

2. SL Master
SLMaster
SL Code
Name
SubLedger
Type
Address Tax Detatil Bank
Save Quit
SQL Scripts
-- GeneratedbyOracle SQL DeveloperDataModeler4.1.3.901
-- at: 2016-05-09 17:58:14 IST
-- site: SQL Server2012
-- type: SQL Server2012
CREATE
TABLE GL_Mst
(
GL_Code INTEGER NOT NULL ,
GL_Name VARCHAR(255) ,

3. SLType INTEGER NOTNULL ,
BS_Type VARCHAR(100) ,
Status VARCHAR(1) ,
Entry VARCHAR(10) ,
Edate DATETIME ,
MODIFY VARCHAR(10) ,
Mdate DATETIME
)
ON "default"
GO
ALTER TABLE GL_Mst ADD CONSTRAINTGL_Mst_PKPRIMARY KEY CLUSTERED (GL_Code)
WITH
(
ALLOW_PAGE_LOCKS= ON ,
ALLOW_ROW_LOCKS = ON
)
ON "default"
GO
CREATE
TABLE SLType_Mst
(
SLType INTEGER NOT NULL ,
Name VARCHAR(255) ,
Status VARCHAR(1) ,

4. Adress_RequiredCHAR(1) ,
Entry VARCHAR(10) ,
Edate DATETIME ,
MODIFY VARCHAR(10) ,
Mdate DATETIME
)
ON "default"
GO
ALTER TABLE SLType_MstADD CONSTRAINTSLType_Mst_PKPRIMARYKEY CLUSTERED (
SLType)
WITH
(
ALLOW_PAGE_LOCKS= ON ,
ALLOW_ROW_LOCKS = ON
)
ON "default"
GO
CREATE
TABLE SL_Address
(
SL_Code INTEGER NOTNULL ,
Location VARCHAR(100) ,
Address_Type VARCHAR(100) ,
City VARCHAR(100) ,

5. State VARCHAR(100) ,
Country VARCHAR(100) ,
Contact_PersonVARCHAR(100) ,
Phone BIGINT,
Mobile BIGINT,
WebSite VARCHAR(100) ,
Fax BIGINT,
"Primary"VARCHAR(1) ,
Status VARCHAR(1)
)
ON "default"
GO
CREATE
TABLE SL_Bank
(
SL_Code INTEGER NOTNULL ,
Bank_Name VARCHAR(100) ,
IFSC_Code VARCHAR(20) ,
Swift_Code VARCHAR(20) ,
Account_HolderVARCHAR(100) ,
Account_No VARCHAR(50) ,
Status VARCHAR(1)
)

6. ON "default"
GO
CREATE
TABLE SL_Mst
(
SL_Code INTEGER NOTNULL ,
Name VARCHAR(255) ,
SLType INTEGER NOTNULL ,
Entry VARCHAR(10) ,
Edate DATETIME ,
MODIFY VARCHAR(10) ,
Mdate DATETIME
)
ON "default"
GO
ALTER TABLE SL_Mst ADD CONSTRAINTSL_Mst_PKPRIMARY KEY CLUSTERED (SL_Code)
WITH
(
ALLOW_PAGE_LOCKS= ON ,
ALLOW_ROW_LOCKS = ON
)
ON "default"
GO

7. CREATE
TABLE SL_Tax
(
SL_CODE INTEGER NOTNULL ,
TIN VARCHAR(12) ,
PAN VARCHAR(12) ,
GST VARCHAR(12) ,
ServiceTax_NoVARCHAR(50) ,
TAN VARCHAR(20) ,
Taxation VARCHAR(100) ,
Excise VARCHAR(100) ,
ECCNo VARCHAR(20) ,
Status VARCHAR(1)
)
ON "default"
GO
ALTER TABLE GL_Mst
ADD CONSTRAINTGL_Mst_SLType_Mst_FKFOREIGN KEY
(
SLType
)
REFERENCES SLType_Mst

8. (
SLType
)
ON
DELETE
NOACTION ON
UPDATE NO ACTION
GO
ALTER TABLE SL_Address
ADD CONSTRAINTSL_Address_SL_Mst_FKFOREIGN KEY
(
SL_Code
)
REFERENCES SL_Mst
(
SL_Code
)
ON
DELETE
NOACTION ON
UPDATE NO ACTION
GO
ALTER TABLE SL_Bank

9. ADD CONSTRAINTSL_Bank_SL_Mst_FKFOREIGN KEY
(
SL_Code
)
REFERENCES SL_Mst
(
SL_Code
)
ON
DELETE
NOACTION ON
UPDATE NO ACTION
GO
ALTER TABLE SL_Mst
ADD CONSTRAINTSL_Mst_SLType_Mst_FKFOREIGN KEY
(
SLType
)
REFERENCES SLType_Mst
(
SLType
)
ON
DELETE

10. NOACTION ON
UPDATE NO ACTION
GO
ALTER TABLE SL_Tax
ADD CONSTRAINTSL_Tax_SL_Mst_FKFOREIGN KEY
(
SL_CODE
)
REFERENCES SL_Mst
(
SL_Code
)
ON
DELETE
NOACTION ON
UPDATE NO ACTION
GO
-- Oracle SQL DeveloperDataModelerSummaryReport:
--
-- CREATE TABLE 6
-- CREATE INDEX 0
-- ALTER TABLE 8

11. -- CREATE VIEW 0
-- ALTER VIEW 0
-- CREATE PACKAGE 0
-- CREATE PACKAGEBODY 0
-- CREATE PROCEDURE 0
-- CREATE FUNCTION 0
-- CREATE TRIGGER 0
-- ALTER TRIGGER 0
-- CREATE DATABASE 0
-- CREATE DEFAULT 0
-- CREATE INDEX ON VIEW 0
-- CREATE ROLLBACK SEGMENT 0
-- CREATE ROLE 0
-- CREATE RULE 0
-- CREATE SCHEMA 0
-- CREATE SEQUENCE 0
-- CREATE PARTITION FUNCTION 0
-- CREATE PARTITION SCHEME 0
--
-- DROP DATABASE 0
--
-- ERRORS 0
-- WARNINGS 0

12. VoucherEntry
Voucher No Date Cash/Bank A/C Balance
REF Type Ref No Ref Date
Bill No
Bill
Date
GL Code SL Code Amount A/C Balance
Amount inWords:
Remarks

13. Tables
Voucher_Mst Voucher_Det
Company_ID Company_ID
Voucher_No Voucher_No
Voucher_Date Voucher_Date
Voucher_Type Bill_NO
Ref_Type Bill_Date
Ref_No GL_Code
Ref_Date SL_Code
Account_ID Dr_Amount
Amount Cr_Amount
Balance Remarks
Flag Flag
Entry
Edate
Modify
Mdate
Approve
Adate