Sales Settings:[Dropdown- Default value: None]<None, Tax Inclusive, Tax Exclusive, No Tax>
[Dropdown with Account Name- Placeholder- Default Account]
Purchase Settings:[Dropdown- Default value: None]<None, Tax Inclusive, Tax Exclusive, No Tax>
[Dropdown with Account Name- Placeholder- Default Account]
Tax Number:[SIngle Input Text- Placeholder- Tax ID Number]
Currency: [Dropdown Menu with Currency Name]
Bank Details: [Input Text- Placeholder: Account Number]
Bill due date: [Input Text- Placeholder: Day] [Dropdown selection] <OFCURRENTMONTH, DAYSAFTERBILLMONTH, DAYSAFTERBILLDATE, OFFOLLOWINGMONTH>
Invoice due date: [Input Text- Placeholder: Day] [Dropdown selection] <OFCURRENTMONTH, DAYSAFTERBILLMONTH, DAYSAFTERBILLDATE, OFFOLLOWINGMONTH>