Transaction Type	Abbreviation
Opening Balance	OB
Closing Balance	BC
Journal Entry	JE
Delivery	DN
Return	RE
A/R Invoice	IN
A/R Invoice + Payment	IN
A/R Reserve Invoice	IN
A/R Debit Memo	IN
A/R Invoice Exempt	IN
A/R Bill	IN
A/R Exempt Bill	IN
A/R Export Invoice	IN
A/R Down Payment Invoice	DT
A/R Credit Memo	CN
A/R Correction Invoice	CS
A/R Correction Invoice Reversal	CE
Goods Receipt PO	PD
Goods Return	PR
A/P Invoice	PU
A/P Reserve Invoice	PU
Internal Invoice	PU
A/P Debit Memo	PU
A/P Down Payment Invoice	DT
A/P Credit Memo	PC
A/P Correction Invoice	CU
A/P Correction Invoice Reversal	CV
Landed Costs	IF
Incoming Payment	RC
Deposit	DP
Postdated Credit Voucher Deposit / Postdated Check Deposit	DD
Outgoing Payments	PS
Checks for Payment	CP
BoE – Deposit to Paid	BT
Goods Issue	SO
Goods Receipt	SI
Inventory Transfer	IM
Inventory Posting	ST
Inventory Revaluation	MR
Production Order	PW
Receipt from Production	SI
Issue for Production	SO
Internal Reconciliation	JR
Correction Invoice	CI
Incoming Excise Invoice	IE
TDS Adjustment	AD
Outgoing Excise Invoice	OE
Self Invoice	SF
Self Credit Memo	SC
Fixed Asset Capitalization	AC
Fixed Asset Capitalization Credit Memo	AM
Depreciation Run	DR
Fixed Asset Manual Depreciation	MD
Fixed Asset Revaluation	AR
Fixed Asset Transfer	FT
Fixed Asset Retirement	RT