{
  "COMMON": {
    "SETTINGS": "Settings",
    "LANGUAGE": "Language",
    "APPLY": "Apply",
    "CLOSE": "Close",
    "OPEN_ALL_SETTINGS": "Open All Settings",
    "CASH": "Cash",
    "BTN": {
      "SAVE": "Save",
      "CANCEL": "Cancel",
      "DELETE": "Delete",
      "EDIT": "Edit",
      "ADD": "Add",
      "SEARCH": "Search",
      "RESET": "Reset",
      "SUBMIT": "Submit",
      "UPDATE": "Update",
      "CLOSE": "Close",
      "APPLY": "Apply",
      "CREATE": "Create",
      "DOWNLOAD": "Download",
      "DOWNLOAD_PDF": "Download PDF",
      "BACK": "Back",
      "REFRESH": "Refresh",
      "VIEW": "View",
      "PRINT": "Print",
      "EXPORT": "Export",
      "IMPORT": "Import",
      "YES": "Yes",
      "NO": "No",
      "OK": "OK",
      "CONFIRM": "Confirm",
      "LOADING": "Loading...",
      "PLEASE_WAIT": "Please Wait...",
      "PREV": "Prev",
      "NEXT": "Next",
      "REPORT": "Report",
      "APPROVE": "Approve",
      "REJECT": "Reject",
      "SIGN_IN": "Sign in",
      "LOGOUT": "Logout",
      "DISBURSAL": "Disbursal",
      "ADD_ACCOUNT": "Add Account",
      "CLEAR_SEARCH": "Clear Search",
      "START_BUYING": "Start Buying",
      "ADD_PRODUCT": "Add Product",
      "GENERATE": "Generate",
      "IMPORT_STATEMENT": "Import Statement",
      "SAVE_LEGAL_UNIT": "Save Legal Unit",
      "UPDATE_LEGAL_UNIT": "Update Legal Unit",
      "CREATE_ACCOUNT": "Create Account",
      "UPDATE_ACCOUNT": "Update Account"
    },
    "LABEL": {
      "S_NO": "S.No",
      "ID": "Id",
      "NAME": "Name",
      "CODE": "Code",
      "DATE": "Date",
      "AMOUNT": "Amount",
      "STATUS": "Status",
      "ACTIONS": "Actions",
      "DESCRIPTION": "Description",
      "REMARKS": "Remarks",
      "TYPE": "Type",
      "START_DATE": "Start Date",
      "END_DATE": "End Date",
      "SELECT": "Select",
      "REQUIRED": "Required",
      "TOTAL": "Total",
      "BALANCE": "Balance",
      "DEBIT": "Debit",
      "CREDIT": "Credit",
      "DR": "Dr",
      "CR": "Cr",
      "PARTICULARS": "Particulars",
      "CLOSING_BALANCE": "Closing Balance",
      "OPENING_BALANCE": "Opening Balance",
      "LEDGER_NAME": "Ledger Name",
      "VOUCHER_NAME": "Voucher Name",
      "VOUCHER_NO": "Vch No",
      "VOUCHER_TYPE": "Vch Type",
      "CREDITED_AMOUNT": "Credited Amount",
      "DEBITED_AMOUNT": "Debited Amount",
      "PARTY_NAME": "Party Name",
      "PARTY_TYPE": "Party Type",
      "PARTY_ID": "Party Id",
      "EXPENSE_TYPE": "Expense Type",
      "PAYMENT_STATUS": "Payment Status",
      "REFERENCE": "Reference",
      "COMMENTS": "Comments",
      "CREATED_DATE": "Created Date",
      "ACTIVE": "Active",
      "DEFAULT": "Default",
      "PRIMARY": "Primary",
      "RS": "Rs.",
      "GUEST": "Guest",
      "WELCOME_BACK": "Welcome back!",
      "SELECT_FINANCIAL_YEAR": "Select Financial Year",
      "FINANCIAL_YEAR": "Financial Year",
      "QUANTITY": "Quantity",
      "PRODUCT_ID": "Product Id",
      "PRODUCT_NAME": "Product Name",
      "PURCHASED_AMOUNT": "Purchased Amount",
      "ACTION": "Action"
    },
    "VALIDATION": {
      "REQUIRED_FIELD": "{{field}} is required",
      "INVALID_EMAIL": "Please enter a valid email address (e.g., example@example.com)",
      "INVALID_DATE_RANGE": "End date must be after start date",
      "MIN_LENGTH": "Minimum {{count}} characters required",
      "SELECTION_REQUIRED": "Please make a selection",
      "ACCOUNT_NAME_REQUIRED": "Account Name is required",
      "ACCOUNT_GROUP_REQUIRED": "Account Group is required",
      "CASH_REFERENCE_REQUIRED": "Cash Reference is required",
      "VOUCHER_NAME_REQUIRED": "Voucher Name is required",
      "VOUCHER_TYPE_REQUIRED": "Voucher Type is required",
      "START_DATE_REQUIRED": "Start Date is required",
      "END_DATE_REQUIRED": "End Date is required",
      "LEDGER_NAME_REQUIRED": "Ledger Name is required",
      "GSTIN_LENGTH": "GSTIN must be exactly 15 characters",
      "PAN_LENGTH": "PAN must be exactly 10 characters",
      "PLEASE_ENTER_DETAILS": "Please Enter Account Group Details",
      "ENTER_AT_LEAST_ONE": "Enter at least one field",
      "BANK_REQUIRED": "Please select Bank Name at the top",
      "PLEASE_SELECT_DATES_BANK": "Please select start date, end date, and bank name"
    },
    "TOAST": {
      "SUCCESS": "Success",
      "ERROR": "Error",
      "WARNING": "Warning",
      "INFO": "Info",
      "SAVED": "Saved successfully",
      "DELETED": "Deleted successfully",
      "UPDATED": "Updated successfully",
      "CREATED": "Created successfully",
      "FAILED": "Operation failed",
      "NO_DATA": "No Data",
      "SERVER_ERROR": "Server error",
      "SAVE_FAILED": "Sorry, your changes were not saved",
      "UPDATE_SUCCESS": "Your changes have been successfully updated!",
      "UPDATE_FAILED": "Sorry, your changes were not updated.",
      "DATA_SAVED": "Data saved successfully!!",
      "INTERNAL_ERROR": "Internal server error.",
      "FETCH_FAILED": "Failed to fetch data.",
      "DELETE_FAILED": "Delete failed",
      "RECORD_DELETED": "Record deleted",
      "NO_DATA_FOUND": "No data found.",
      "FILE_UPLOADED": "File Uploaded",
      "SCOPE_CHANGED": "Scope Changed",
      "FY_CHANGED": "Financial Year Changed",
      "LANGUAGE_UPDATED": "Language Updated",
      "REPORT_THEME_UPDATED": "Report Theme Updated",
      "NAVIGATION_ERROR": "Navigation Error",
      "NAV_FAILED": "Failed to navigate to bill payment",
      "PRINT_UNAVAILABLE": "Print Unavailable",
      "PRINT_FAILED": "Print Failed",
      "DOWNLOAD_UNAVAILABLE": "Download Unavailable",
      "DOWNLOAD_FAILED": "Download Failed",
      "LAYOUT_NOT_RENDERED": "RRM layout is not rendered yet.",
      "UNABLE_PRINT_WINDOW": "Unable to open print window.",
      "LOGOUT_MSG": "Log out..",
      "STAY_MSG": "Stay in application",
      "STAY": "Stay..."
    },
    "CONFIRM": {
      "DELETE_TITLE": "Confirm Delete",
      "DELETE_MSG": "Are you sure you want to delete this record?",
      "DELETE_NAME_MSG": "Are you sure you want to delete",
      "LOGOUT_MSG": "Are you sure you want to log out from this application?",
      "LOGOUT_TITLE": "Log Out"
    },
    "EMPTY": {
      "NO_RECORDS": "No records found",
      "NO_NOTIFICATIONS": "No notifications",
      "NO_DATA_AVAILABLE": "No data available",
      "NO_LEGAL_UNITS": "No legal units found",
      "NO_STATEMENT": "No account ledger statement found"
    }
  },
  "MENU": {
    "DASHBOARD": "Dashboard",
    "CHART_OF_ACCOUNTS": "Chart of Accounts",
    "LEDGER_ACCOUNTS": "Ledger Accounts",
    "ACCOUNT_GROUPS": "Account Groups",
    "VOUCHER_TYPES": "Voucher Types",
    "REPORT_GROUPS": "Report Groups",
    "REPORT_SUB_GROUPS": "Report Sub Groups",
    "CASHFLOW_CATEGORIES": "Cashflow Categories",
    "AGEING_BUCKETS": "Ageing Buckets",
    "MASTER_CONFIGURATION": "Master Configuration",
    "VOUCHER_ENTRY": "Voucher Entry",
    "SINGLE_ENTRY": "Single Entry",
    "DOUBLE_ENTRY": "Double Entry",
    "INTER_TRANSFERS": "Inter Transfers",
    "AGEING_REPORT": "Ageing Report",
    "BRANCH_TRANSFER": "Branch Transfer",
    "UNIT_TRANSFER": "Unit Transfer",
    "CASH_BANK_MANAGEMENT": "Cash & Bank Management",
    "BANK_RECONCILIATION": "Bank Reconciliation",
    "CHEQUE_CANCELLATION": "Cheque Cancellation",
    "OUTSTANDING_CHEQUES": "Outstanding Cheques",
    "LEGAL_UNITS": "Legal Units",
    "DAILY_CASH_OPERATIONS": "Daily Cash Operations",
    "CURRENCY_DENOMINATIONS": "Currency Denominations",
    "DAY_CLOSURE": "Day Closure",
    "BOOKS_OF_ACCOUNTS": "Books of Accounts",
    "DAY_BOOK": "Day Book",
    "CASH_BOOK": "Cash Book",
    "BANK_BOOK": "Bank Book",
    "PARTY_TRANSACTIONS": "Party Transactions",
    "ADVANCE_PAYMENT": "Advance Payment",
    "BILL_WISE_PAYMENTS": "Bill-wise Payments",
    "PAYMENT_HISTORY": "Payment History",
    "CASH_FLOW_MANAGEMENT_GROUP": "Cash Flow Management",
    "CASH_FLOW_MANAGEMENT": "Cash Flow Management",
    "EXPENSES_ASSETS": "Expenses & Assets",
    "PETTY_CASH": "Petty Cash",
    "TRIP_SHEET": "Trip Sheet",
    "ASSET_MANAGEMENT": "Asset Management",
    "FINANCIAL_REPORTS": "Financial Reports",
    "BALANCE_SHEET": "Balance Sheet",
    "TRIAL_BALANCE": "Trial Balance",
    "PROFIT_LOSS": "Profit and Loss",
    "LEDGER_STATEMENT": "Ledger Statement",
    "CASH_FLOW_REPORT": "Cash Flow Report",
    "ACCOUNTS_PAYABLE_REPORT": "Accounts Payable Report",
    "ACCOUNTS_RECEIVABLE_REPORT": "Accounts Receivable Report",
    "GST_RETURNS": "GST Returns",
    "GSTR_1": "GSTR-1",
    "GSTR_3B": "GSTR-3B",
    "GSTR_9": "GSTR-9",
    "TDS_MANAGEMENT": "TDS Management",
    "TDS_FILING": "TDS Filing",
    "WORKFLOW": "Workflow",
    "PETTY_CASH_WORKFLOW": "Petty Cash Workflow",
    "CHEQUE_APPROVAL": "Cheque Approval",
    "MAKER_TASKS": "Maker Tasks",
    "CONFIGURATION": "Configuration",
    "VEHICLE_CONFIG": "Vehicle Config",
    "FINANCIAL_YEAR_CONFIG": "Financial Year Config",
    "CASH_BOOK_CONFIG": "Cash Book Config",
    "SINGLE_ENTRY_CONFIG": "Single Entry Config",
    "PETTY_CASH_CONFIG": "Petty Cash Config",
    "TDS_RATES": "TDS Rates",
    "GST_FILING_CONFIG": "GST Filing Config"
  },
  "BREADCRUMB": {
    "HOME": "Home",
    "PAGES": "Pages",
    "PLEDGE": "Pledge",
    "CUSTOMER": "Customer",
    "CONFIGURATION": "Configuration",
    "ACCOUNT": "Account",
    "TRANSACTION": "Transaction",
    "ERP_ACCOUNTING": "ERP Accounting",
    "GST_RETURNS": "GST Returns",
    "DASHBOARD": "Dashboard",
    "ACCOUNTING_DASHBOARD": "Accounting Dashboard",
    "DAY_BOOK": "Day Book",
    "DAY_CLOSURE": "Day Closure",
    "REPORT": "Report",
    "ACCOUNT_STATEMENT": "Account Statement",
    "GOLD_LOAN_STATUS": "Gold Loan Status",
    "ALL_DETAILS": "All Details",
    "BALANCE_SHEET": "Balance Sheet",
    "TRIAL_BALANCE": "Trial Balance",
    "PROFIT_LOSS": "Profit & Loss",
    "ACCOUNT_LEDGER_STATEMENT": "Account Ledger",
    "CASH_FLOW": "Cash Flow",
    "PETTY_CASH": "Petty Cash",
    "CASH_FLOW_REPORT": "Cash Flow Report",
    "SINGLE_ENTRY_SETUP": "Single Entry Setup",
    "TRANSACTION_LOGS": "Transaction Logs",
    "GSTR_1": "GSTR 1",
    "REVERTED_TRANSACTIONS": "Reverted Transactions",
    "GST_VIEW": "GST View",
    "TDS_CONFIGURATION": "TDS Configuration",
    "CUSTOMER_TRANSACTIONS": "Customer Transactions",
    "TDS_REPORT": "TDS Report",
    "BILL_PAYMENT": "Bill Payment",
    "ACCOUNTS_PAYABLE": "Accounts Payable",
    "ACCOUNT_RECEIVABLE": "Account Receivable",
    "INVOICEWISE_PAYMENT_HISTORY": "Invoicewise Payment History",
    "AGEING_REPORT": "Ageing Report",
    "BILL_WISE_OUTSTANDING": "Bill Wise Outstanding",
    "BANK_BOOK": "Bank Book",
    "LEDGER_CREATION": "Ledger Creation",
    "ACCOUNT_GROUP": "Account Group",
    "VOUCHER_TYPES": "Voucher Types",
    "ADD_FUND": "Add Fund",
    "LEGAL_UNIT": "Legal Unit",
    "REPORT_GROUP": "Report Group",
    "REPORT_SUB_GROUP": "Report Sub Group",
    "CASHFLOW_CATEGORY": "Cashflow Category",
    "AGEING_BUCKET_CONFIG": "Ageing Bucket Config",
    "VOUCHER_ENTRY": "Voucher Entry",
    "BUYING": "Buying",
    "SELLING": "Selling",
    "DEBT": "Debt",
    "SINGLE_VOUCHER_ENTRY": "Single Voucher Entry",
    "PETTY_CASH_CONFIG": "Petty Cash Config",
    "VEHICLE_CONFIGURATION": "Vehicle Configuration",
    "TRIP_SHEET_ENTRY": "Trip Sheet Entry",
    "ASSET_MANAGEMENT": "Asset Management",
    "FINANCIAL_YEAR": "Financial Year",
    "INTER_BRANCH_TRANSFER": "Inter Branch Transfer",
    "INTER_UNIT_TRANSFER": "Inter Unit Transfer",
    "DELETION_LOGS": "Deletion Logs",
    "CASH_BOOK": "Cash Book",
    "GST_CONFIGURATION": "GST Configuration",
    "GST_FILING_CONFIGURATION": "GST Filing Configuration",
    "BANK_RECONCILIATION": "Bank Reconciliation",
    "WORKFLOW": "Workflow",
    "CHEQUE_CANCEL": "Cheque Cancel",
    "SINGLE_CONFIG": "Single Config",
    "PETTY_CASH_CONFIGURATION": "Petty Cash Configuration",
    "CHEQUE_VIEW": "Cheque View",
    "MAKER": "Maker",
    "DENOMINATION": "Denomination",
    "ACCOUNTANT_DASHBOARD": "Accountant Dashboard",
    "CUSTOMER_REGISTRATION": "Customer Registration",
    "CUSTOMER_VIEW": "Customer View",
    "CREATE_PLEDGE": "Create Pledge",
    "VIEW_PLEDGE": "View Pledge",
    "RELEASE_PLEDGE": "Release Pledge",
    "ALL_PLEDGES": "All Pledges",
    "LOCKER_DETAILS": "Locker Details",
    "RE_PLEDGE": "Re-Pledge",
    "GROUP_LOAN": "Group Loan",
    "LOAN_COLLECTION": "Loan Collection",
    "LATE_PAYMENT": "Late Payment",
    "GSTR_3B": "GSTR-3B",
    "GSTR_9": "GSTR-9",
    "PRICE_DETAILS": "Price Details",
    "SCHEME": "Scheme",
    "ASSET_CONFIGURATION": "Asset Config",
    "ID_PROOF_CONFIGURATION": "ID Proof Config",
    "ORNAMENT_CONFIGURATION": "Ornament Config",
    "CASH_DETAILS": "Cash Details",
    "PRODUCT_CONFIGURATION": "Product Config",
    "RATE_PLAN": "Rate Plan",
    "CURRENCY_VALUE": "Currency Value",
    "CURRENCY_DENOMINATION": "Denomination",
    "BRANCH_DETAILS": "Branch Details",
    "USER_ROLE": "User Role",
    "BANK_DETAILS": "Bank Details",
    "ASSET": "Asset",
    "FEE": "Fee",
    "TAXES": "Taxes",
    "INSURANCE": "Insurance",
    "MAKER_CHECKER": "Maker Checker",
    "CHECKER": "Checker"
  },
  "LOGIN": {
    "WELCOME": "WELCOME",
    "HEADLINE": "Smart Accounting Platform",
    "DESC": "Smart accounting built for manufacturing success. Track costs, boost productivity, and scale with confidence.",
    "SIGN_IN": "Sign in",
    "SUBTITLE": "Simple sign-in. Smarter accounting.",
    "USERNAME": "User Name",
    "PASSWORD": "Password",
    "REMEMBER_ME": "Remember me",
    "SHOW": "SHOW",
    "HIDE": "HIDE",
    "USERNAME_REQUIRED": "User Name is required",
    "PASSWORD_REQUIRED": "Password is required",
    "PROFILE_ERROR": "Profile Error",
    "PROFILE_FETCH_FAILED": "Failed to fetch user profile.",
    "PROFILE_LOAD_FAILED": "Failed to load profile details.",
    "ACCESS_DENIED": "Access Denied",
    "PRIVILEGE_FETCH_FAILED": "Failed to fetch privileges.",
    "PRIVILEGE_FAILED": "Privilege fetch failed.",
    "LOGIN_FAILED": "Login Failed"
  },
  "TOPBAR": {
    "NOTIFICATIONS": "Notifications",
    "PAYMENT_REQUEST": "Payment Request",
    "MARK_AS_READ": "Mark as Read",
    "SWITCH_LIGHT": "Switch to Light Mode",
    "SWITCH_DARK": "Switch to Dark Mode",
    "SETTINGS": "Settings",
    "REPORT_THEME": "Report Theme & Format",
    "REPORT_THEME_SUBTITLE": "Classic / Modern / Ultra + Preview",
    "LANGUAGE": "Language",
    "LANGUAGE_SUBTITLE": "English / தமிழ் / हिन्दी / മലയാളം",
    "LANG_TITLE": "Language",
    "LANG_SUBTITLE": "Choose your preferred app language",
    "LANG_ENGLISH": "English",
    "LANG_TAMIL": "Tamil",
    "LANG_HINDI": "Hindi",
    "LANG_MALAYALAM": "Malayalam",
    "LANG_DEFAULT": "Default",
    "SELECT_FY": "Select Financial Year",
    "SWITCHED_TO": "Switched to",
    "SCOPE": "scope"
  },
  "ACCOUNT": {
    "LEDGER": {
      "TITLE": "Ledger Creation",
      "ACCOUNT_NAME": "Account Name",
      "ENTER_ACCOUNT_NAME": "Enter account name",
      "ACCOUNT_GROUP": "Account Group",
      "SELECT_ACCOUNT_GROUP": "Select account group",
      "ACCOUNT_GROUP_NAME": "Account Group Name",
      "ACCOUNT_TYPE": "Account Type",
      "CASH_REFERENCE": "Cash Reference",
      "SELECT_REFERENCE": "Select reference",
      "UPDATE_ACCOUNT": "Update Account",
      "CREATE_ACCOUNT": "Create Account",
      "SUBTITLE": "Maintain ledger, address and banking details in a clean structured form.",
      "ACCOUNT_INFORMATION": "Account Information",
      "ACCOUNT_OWNER_NAME": "Account Owner Name",
      "ENTER_OWNER_NAME": "Enter owner name",
      "ADDRESS_DETAILS": "Address Details",
      "HOUSE_NUMBER": "House Number",
      "ENTER_HOUSE_NUMBER": "Enter house number",
      "STREET_NAME": "Street Name",
      "ENTER_STREET_NAME": "Enter street name",
      "ADDRESS_LINE_1": "Address Line 1",
      "ENTER_ADDRESS_1": "Enter address line 1",
      "ADDRESS_LINE_2": "Address Line 2",
      "ENTER_ADDRESS_2": "Enter address line 2",
      "CITY": "City",
      "ENTER_CITY": "Enter city",
      "DISTRICT": "District",
      "ENTER_DISTRICT": "Enter district",
      "ZIP_CODE": "Zip Code",
      "ENTER_ZIP": "Enter zip code",
      "PHONE_NUMBER": "Phone Number",
      "ENTER_PHONE": "Enter phone number",
      "BANK_DETAILS": "Bank Details",
      "ACCOUNT_HOLDER": "Account Holder Name",
      "ENTER_HOLDER": "Enter account holder name",
      "ACCOUNT_NUMBER": "Account Number",
      "ENTER_ACCOUNT_NUMBER": "Enter account number",
      "IFSC_CODE": "IFSC Code",
      "ENTER_IFSC": "Enter IFSC code",
      "BRANCH": "Branch",
      "ENTER_BRANCH": "Enter branch",
      "TAX": "Tax",
      "ENTER_TAX": "Enter tax",
      "UPI_ID": "UPI ID",
      "ENTER_UPI": "Enter UPI ID",
      "ENTER_COMMENTS": "Enter comments",
      "SCOPE_DEFAULT": "Default",
      "SCOPE_HQ": "HQ Only",
      "SCOPE_BRANCH": "Branch Operational",
      "SCOPE_LU_COMMON": "Legal Unit Common",
      "SCOPE_ORG_COMMON": "Org Common",
      "SCOPE_SYSTEM": "System Only",
      "SCOPE_CUSTOMER": "Customer",
      "SCOPE_VENDOR": "Vendor",
      "REF_DEFAULT": "Default",
      "REF_BANK": "Bank"
    },
    "GROUP": {
      "TITLE": "Account Group",
      "ACCOUNT_GROUP_NAME": "Account Group Name",
      "ACCOUNT_TYPE": "Account Type",
      "COMMENTS": "Comments",
      "INFO": "Info",
      "NATURE": "Nature",
      "ASSETS": "Assets",
      "EXPENSES": "Expenses",
      "INCOME": "Income",
      "LIABILITIES": "Liabilities"
    },
    "VOUCHER": {
      "TITLE": "Voucher Types",
      "DETAILS": "Voucher Details",
      "VOUCHER_NAME": "Voucher Name",
      "ENTER_VOUCHER_NAME": "Enter voucher name",
      "VOUCHER_TYPE": "Voucher Type",
      "SELECT_VOUCHER_TYPE": "Select a Voucher Type",
      "ENTER_REMARKS": "Enter remarks"
    },
    "LEGAL_UNIT": {
      "TITLE": "Legal Units",
      "ADD": "Add Legal Unit",
      "EDIT": "Edit Legal Unit",
      "GSTIN": "GSTIN",
      "PAN": "PAN",
      "TAN": "TAN",
      "REGISTRATION_STATE": "Registration State",
      "SUBTITLE": "Manage legal unit master data, registration details, address, and default settings in a clean business-grade layout.",
      "BASIC_INFO": "Basic Information",
      "BASIC_INFO_DESC": "Core master information for the legal unit",
      "ENTER_NAME": "Enter legal unit name",
      "NAME_HINT": "Example: ABC Pvt Ltd",
      "ENTER_CODE": "Enter unit code",
      "CODE_HINT": "Unique code for identification",
      "LEGAL_NAME": "Legal Name",
      "ENTER_LEGAL_NAME": "Enter legal name",
      "ENTER_GSTIN": "Enter GSTIN (15 characters)",
      "ENTER_PAN": "Enter PAN (10 characters)",
      "ENTER_TAN": "Enter TAN",
      "ADDRESS_DETAILS": "Address Details",
      "ADDRESS_DESC": "Registered address and location information",
      "ENTER_ADDRESS": "Enter address",
      "ENTER_CITY": "Enter city",
      "STATE": "State",
      "SELECT_STATE": "Select State",
      "SEARCH_STATE": "Search state",
      "PIN_CODE": "Pin Code",
      "ENTER_PIN": "Enter pin code",
      "SETTINGS": "Settings",
      "SETTINGS_DESC": "Registration mapping and default configuration",
      "SELECT_REG_STATE": "Select Registration State",
      "SET_DEFAULT": "Set as Default Legal Unit",
      "DEFAULT_DESC": "Enable this only when this legal unit should act as the main legal identity in the system.",
      "DEFAULT_BULLET_1": "Used as the main legal unit in accounting and voucher flows",
      "DEFAULT_BULLET_2": "Can be treated as default in reports and document references",
      "DEFAULT_WARNING": "Only mark one legal unit as default for better control",
      "CREATED": "Legal unit created successfully",
      "UPDATED": "Legal unit updated successfully",
      "CANNOT_DELETE_DEFAULT": "Cannot delete the default legal unit",
      "DELETED": "Legal unit deleted",
      "LOAD_FAILED": "Failed to load legal units"
    },
    "ADD_FUND": {
      "ACCOUNT_LEDGER": "Account Ledger",
      "ENTER_AMOUNT": "Enter Amount",
      "AMOUNT_IN_WORDS": "Amount In Words",
      "SELECT_LEDGER_TYPE": "Select a Ledger Type",
      "SELECT_TRANSACTION_TYPE": "Select a Transaction Type",
      "TRANSACTION_SUCCESS": "Transaction Successful",
      "YOUR_AMOUNT": "Your amount",
      "PROCESSED": "has been successfully processed",
      "DID_YOU_MEAN": "Did you mean:",
      "REDUCE_AMOUNT": "You are going to reduce the amount",
      "ADD_AMOUNT": "You are going to add the amount",
      "INTEREST_ACCOUNT": "Interest Account",
      "DISCOUNT_ACCOUNT": "Discount Account",
      "REPLEDGE_INTEREST": "Re-Pledge Interest Paid Account",
      "PRINCIPAL_ACCOUNT": "Principal Account",
      "LOSS_PRINCIPAL": "Loss In Principal Account",
      "MORTGAGE_PROFIT": "Mortgage Asset Sale Profit Account",
      "LOSS_INTEREST": "Loss In Interest Account",
      "INSURANCE_ACCOUNT": "Insurance Account",
      "TAX_ACCOUNT": "Tax Account",
      "FEE_ACCOUNT": "Fee Account",
      "CHARGE_ACCOUNT": "Charge Account"
    },
    "MASTER": {
      "REPORT_GROUP": {
        "TITLE": "Report Group",
        "ADD": "Add Report Group",
        "SELECT_TYPE": "Select Report Type",
        "BALANCE_SHEET": "Balance Sheet",
        "PROFIT_LOSS": "Profit and Loss"
      },
      "REPORT_SUB_GROUP": {
        "TITLE": "Report Sub Group",
        "ADD": "Add Report Sub Group",
        "SELECT_GROUP": "Select Report Group"
      },
      "CASHFLOW": {
        "TITLE": "Cashflow Category",
        "ADD": "Add Cashflow Category",
        "SELECT_TYPE": "Select Category Type",
        "OPERATING": "Operating",
        "INVESTING": "Investing",
        "FINANCING": "Financing"
      },
      "AGEING": {
        "TITLE": "Ageing Bucket Config",
        "ADD": "Add Ageing Bucket",
        "SELECT_TYPE": "Select Bucket Type"
      }
    }
  },
  "TRANSACTION": {
    "VOUCHER_ENTRY": {
      "TITLE": "Voucher Entry",
      "DATE": "Date",
      "VOUCHER_TYPE": "Voucher Type",
      "SELECT_VOUCHER_TYPE": "Select Voucher Type",
      "NARRATION": "Narration",
      "ENTER_NARRATION": "Enter narration",
      "DEBIT_ACCOUNT": "Debit Account",
      "CREDIT_ACCOUNT": "Credit Account",
      "SELECT_ACCOUNT": "Select Account",
      "ADD_ROW": "Add Row",
      "TOTAL_DEBIT": "Total Debit",
      "TOTAL_CREDIT": "Total Credit",
      "DIFFERENCE": "Difference",
      "DEBIT_CREDIT_MISMATCH": "Total Debit and Credit must be equal",
      "SAVED": "Voucher saved successfully",
      "SAVE_FAILED": "Failed to save voucher",
      "DELETED": "Voucher deleted successfully",
      "DELETE_FAILED": "Failed to delete voucher",
      "REVERTED": "Voucher reverted successfully"
    },
    "SINGLE_ENTRY": {
      "TITLE": "Single Voucher Entry",
      "INCOME": "Income",
      "EXPENSE": "Expense",
      "ACCOUNT": "Account",
      "SELECT_ACCOUNT": "Select Account"
    },
    "PETTY_CASH": {
      "TITLE": "Petty Cash",
      "EXPENSE_TYPE": "Expense Type",
      "SELECT_EXPENSE": "Select Expense Type",
      "PARTY_NAME": "Party Name",
      "ENTER_PARTY": "Enter party name",
      "BILL_NO": "Bill No",
      "ENTER_BILL": "Enter bill number"
    },
    "TRIP_SHEET": {
      "TITLE": "Trip Sheet Entry",
      "VEHICLE": "Vehicle",
      "SELECT_VEHICLE": "Select Vehicle",
      "DRIVER": "Driver",
      "ENTER_DRIVER": "Enter driver name",
      "FROM": "From",
      "TO": "To",
      "KM": "KM",
      "FUEL": "Fuel",
      "TOLL": "Toll",
      "OTHER_EXPENSES": "Other Expenses"
    },
    "ASSET": {
      "TITLE": "Asset Management",
      "ASSET_NAME": "Asset Name",
      "ASSET_TYPE": "Asset Type",
      "PURCHASE_DATE": "Purchase Date",
      "PURCHASE_AMOUNT": "Purchase Amount",
      "DEPRECIATION": "Depreciation",
      "CURRENT_VALUE": "Current Value",
      "SAVED": "Asset saved successfully",
      "SAVE_FAILED": "Failed to save asset",
      "DELETE_CONFIRM": "Are you sure you want to delete this asset?",
      "DELETED": "Asset deleted successfully",
      "BUILDINGS": "Buildings",
      "PLANT_MACHINERY": "Plant and Machinery",
      "FURNITURE": "Furniture and Fixtures",
      "VEHICLES": "Vehicles",
      "COMPUTER_EQUIPMENT": "Computer Equipment",
      "OFFICE_EQUIPMENT": "Office Equipment",
      "INTANGIBLE": "Intangible Assets",
      "CAPITAL_WIP": "Capital Work in Progress",
      "CASH_IN_HAND": "Cash in Hand",
      "BANK_BALANCE": "Bank Balance",
      "INVENTORY": "Inventory",
      "ACCOUNTS_RECEIVABLE": "Accounts Receivable",
      "ADVANCE_SUPPLIERS": "Advance to Suppliers",
      "PREPAID_EXPENSES": "Prepaid Expenses",
      "SHORT_TERM_INVEST": "Short-Term Investments",
      "INPUT_GST": "Input GST Credit",
      "LOAN_GIVEN": "Loan Given (Short Term)"
    },
    "VEHICLE": {
      "TITLE": "Vehicle Configuration",
      "VEHICLE_NAME": "Vehicle Name",
      "VEHICLE_NUMBER": "Vehicle Number",
      "VEHICLE_TYPE": "Vehicle Type"
    },
    "FINANCIAL_YEAR": {
      "TITLE": "Financial Year",
      "FY_NAME": "FY Name",
      "START_YEAR": "Start Year",
      "END_YEAR": "End Year",
      "ASSESSMENT_YEAR": "Assessment Year",
      "IS_ACTIVE": "Is Active"
    },
    "INTER_BRANCH": {
      "TITLE": "Inter Branch Transfer",
      "FROM_BRANCH": "From Branch",
      "TO_BRANCH": "To Branch",
      "TRANSFER_AMOUNT": "Transfer Amount"
    },
    "INTER_UNIT": {
      "TITLE": "Inter Unit Transfer",
      "FROM_UNIT": "From Unit",
      "TO_UNIT": "To Unit"
    },
    "DELETION_LOGS": {
      "TITLE": "Deletion Logs",
      "DELETED_BY": "Deleted By",
      "DELETED_DATE": "Deleted Date",
      "REASON": "Reason"
    },
    "BUYING": {
      "TITLE": "Buying",
      "PRODUCT_DETAILS": "Product Details",
      "PROPERTY_PLANT": "Property, Plant, and Equipment",
      "PROPERTY_PLANT_DESC": "Includes machinery (printers, PCs, office furniture, vehicles, buildings, and land)",
      "SUPPLIES_EXPENSE": "Supplies Expense",
      "SUPPLIES_DESC": "Includes office supplies (pens, paper, ink), cleaning supplies, and breakroom supplies (coffee, snacks)",
      "RENT_EXPENSE": "Rent Expense",
      "RENT_DESC": "Includes monthly rent for office space, warehouses, and retail locations",
      "UTILITIES_EXPENSE": "Utilities Expense",
      "UTILITIES_DESC": "Includes electricity, water, gas, internet, and phone services",
      "PARTIALLY_PAID": "PARTIALLY_PAID",
      "FULLY_PAID": "FULLY_PAID"
    }
  },
  "ERP": {
    "BANK_RECON": {
      "TITLE": "Bank Reconciliation",
      "BANK_NAME": "Bank Name",
      "SELECT_BANK": "Select Bank",
      "MANUAL": "Manual",
      "AUTO": "Auto",
      "IMPORT_STATEMENT": "Import Statement",
      "COMMON_FILTERS": "Common Filters",
      "MATCHED": "Matched",
      "UNMATCHED": "Unmatched",
      "VALIDATION_ERROR": "Validation Error",
      "INVALID_DATE_RANGE": "Invalid Date Range",
      "IMPORT_REQUIRED": "Import Required",
      "IMPORT_REQUIRED_MSG": "Please import bank statement first to run AUTO reconciliation.",
      "NO_AUTO_DATA": "No auto reconciliation data received from server.",
      "INVALID_FILE": "Invalid File Type",
      "INVALID_FILE_MSG": "Please select a PDF file.",
      "REUPLOAD_NOT_ALLOWED": "Re-upload not allowed",
      "SELECTION_REQUIRED": "Selection Required",
      "SELECTION_REQUIRED_MSG": "Please select at least one bank transaction and one book transaction.",
      "MATCH_FAILED": "Match Failed",
      "NOTHING_TO_SAVE": "Nothing to save",
      "NOTHING_TO_SAVE_MSG": "No suggested matches to persist.",
      "CHEQUE_DETAILS": "Cheque Details",
      "BULK_APPROVAL": "Bulk Approval",
      "RECONCILIATION_DATA": "Reconciliation data",
      "BANK_TRANSACTION": "Bank Transaction",
      "BOOK_TRANSACTION": "Book Transaction",
      "STATEMENT_DATE": "Statement Date",
      "VALUE_DATE": "Value Date",
      "CHEQUE_NO": "Cheque No",
      "DEPOSIT": "Deposit",
      "WITHDRAWAL": "Withdrawal"
    },
    "BANK_BOOK": {
      "TITLE": "Bank Book",
      "BANK_BOOK_DETAILS": "Bank Book Details"
    },
    "CHEQUE": {
      "CANCEL_TITLE": "Cheque Cancellation",
      "VIEW_TITLE": "Outstanding Cheques",
      "BANK_ACCOUNT_ID": "Bank Account ID",
      "BANK_NAME": "Bank Name",
      "BRANCH_NAME": "Branch Name",
      "LEAF_NUMBER": "Leaf Number",
      "STATUS": "Status",
      "BOUNCED": "Bounced",
      "CANCELLED": "Cancelled",
      "CLEARED": "Cleared",
      "EXPIRED": "Expired",
      "OUTSTANDING": "Outstanding",
      "CANCELED": "CANCELED",
      "LOST": "LOST",
      "DAMAGED": "DAMAGED"
    },
    "DAY_CLOSURE": {
      "TITLE": "Day Closure",
      "CASH_IN_HAND": "Cash in Hand",
      "THROUGH_DENOMINATION": "Through Denomination",
      "EXPECTED_AMOUNT": "Expected Amount",
      "DENOMINATION_COUNT": "Denomination Count",
      "NOTES": "Notes",
      "COINS": "Coins"
    },
    "DENOMINATION": {
      "TITLE": "Currency Denominations",
      "VALUE": "Value",
      "VALUE_IN_WORDS": "Value in Words",
      "DENOMINATION_TYPE": "Type",
      "NOTE": "Note",
      "COIN": "Coin"
    },
    "DAYBOOK": {
      "TITLE": "Day Book",
      "DEBIT_ACCOUNT": "Ledger Name (Dr)",
      "CREDIT_ACCOUNT": "Particulars (Cr)"
    },
    "CASHBOOK": {
      "TITLE": "Cash Book"
    },
    "GST_CONFIG": {
      "TITLE": "TDS Rate Configuration",
      "NATURE_OF_PAYMENT": "Nature of Payment",
      "TDS_SECTION": "TDS Section",
      "THRESHOLD_LIMIT": "Threshold Limit",
      "RATE": "Rate",
      "SALARY": "Salary",
      "INTEREST": "Interest on Securities",
      "DIVIDEND": "Dividend",
      "CONTRACTOR": "Contractor",
      "SUB_CONTRACTOR": "Sub-Contractor",
      "INSURANCE_COMMISSION": "Insurance Commission",
      "NSC_INTEREST": "NSC Interest",
      "LOTTERY": "Lottery Winnings",
      "HORSE_RACING": "Horse Racing",
      "RENT_LAND": "Rent (Land/Building)",
      "RENT_EQUIPMENT": "Rent (Plant/Machinery/Equipment)",
      "PROFESSIONAL_FEES": "Professional/Technical Fees",
      "TRANSFER_IMMOVABLE": "Transfer of Immovable Property",
      "ECOMMERCE": "E-commerce",
      "VIRTUAL_DIGITAL": "Virtual Digital Assets",
      "RENT_FURNITURE": "Rent (Furniture/Fittings)",
      "BENEFIT_PERQUISITE": "Benefit/Perquisite"
    },
    "GST_FILING": {
      "TITLE": "GST Filing Configuration",
      "RETURN_TYPE": "Return Type",
      "SCHEME": "Scheme",
      "MONTHLY": "Monthly",
      "QRMP": "QRMP (Quarterly Return Monthly Payment)",
      "FILING_DATE": "Filing Date",
      "NOTIFY_BEFORE": "Notify Before Days"
    },
    "WORKFLOW": {
      "TITLE": "Workflow",
      "APPROVE": "Approve",
      "REJECT": "Reject",
      "REASON": "Reason",
      "ENTER_REASON": "Enter rejection reason",
      "APPROVED": "APPROVED",
      "REJECTED": "REJECTED",
      "IN_PROGRESS": "IN_PROGRESS",
      "CHEQUE_LEAF": "Cheque Leaf",
      "REQUEST_ID": "Request ID"
    },
    "MAKER": {
      "TITLE": "Maker Tasks",
      "REJECTED_REQUESTS": "Rejected Requests"
    },
    "PETTY_CASH_CONFIG": {
      "TITLE": "Petty Cash Configuration",
      "FREQUENCY": "Frequency",
      "MONTHLY": "Monthly",
      "WEEKLY": "Weekly",
      "DAILY": "Daily",
      "REFILL_TYPE": "Refill Type",
      "AUTOMATIC": "Automatic",
      "MANUAL_REFILL": "Manual",
      "SINGLE_LIMIT": "Single Transaction Limit",
      "FIXED_AMOUNT": "Fixed Refill Amount"
    },
    "SINGLE_CONFIG": {
      "TITLE": "Single Entry Config",
      "INCOME_ACCOUNT": "Income Account",
      "EXPENSE_ACCOUNT": "Expense Account",
      "INCOME_SUPPORT": "Income Support",
      "EXPENSE_SUPPORT": "Expense Support"
    },
    "CASH_BOOK_CONFIG": {
      "TITLE": "Cheque Book Configuration",
      "BANK_ACCOUNT": "Bank Account",
      "BANK_NAME": "Bank Name",
      "BRANCH_NAME": "Branch Name",
      "START_NUMBER": "Cheque Start Number",
      "END_NUMBER": "Cheque End Number",
      "ISSUED_DATE": "Issued Date"
    },
    "ACCOUNTANT_DASHBOARD": {
      "TITLE": "Accountant Dashboard",
      "REVENUE": "Revenue",
      "EXPENSES": "Expenses",
      "PROGRESS": "Progress",
      "TASKS": "Tasks",
      "DEPOSITS": "Deposits",
      "PROJECTS": "Projects"
    }
  },
  "CUSTOMER": {
    "REGISTRATION": {
      "TITLE": "Customer Registration",
      "FIRST_NAME": "First Name",
      "MIDDLE_NAME": "Middle Name",
      "LAST_NAME": "Last Name",
      "DATE_OF_BIRTH": "Date of Birth",
      "AGE": "Age",
      "GENDER": "Gender",
      "MARITAL_STATUS": "Marital Status",
      "MALE": "Male",
      "FEMALE": "Female",
      "OTHER": "Other",
      "SINGLE": "Single",
      "MARRIED": "Married",
      "HOUSE_NUMBER": "House Number",
      "STREET_NAME": "Street Name",
      "ADDRESS_LINE_1": "Address Line 1",
      "ADDRESS_LINE_2": "Address Line 2",
      "CITY": "City",
      "POST_NAME": "Post Name",
      "POSTAL_CODE": "Postal Code",
      "STATE": "State",
      "DISTRICT": "District",
      "PRIMARY_PHONE": "Primary Phone",
      "SECONDARY_PHONE": "Secondary Phone Number",
      "EMAIL": "Email",
      "ID_PROOF_TYPE": "Id Proof Type",
      "ID_PROOF_NUMBER": "Id Proof Number",
      "FULL_NAME": "Full Name",
      "IFSC_CODE": "IFSC Code",
      "NOMINEE_NAME": "Nominee Name",
      "RELATIONSHIP": "Relationship with Customer",
      "CIBIL_SCORE": "Cibil Score",
      "CONFIRM_DETAILS": "I confirm all details which I entered are correct.",
      "FIRST_NAME_REQUIRED": "First Name is required",
      "DOB_REQUIRED": "Date of Birth is required",
      "AGE_REQUIRED": "Age is required",
      "MARITAL_STATUS_REQUIRED": "Marital Status is required",
      "GENDER_REQUIRED": "Gender is required",
      "HOUSE_NUMBER_REQUIRED": "House Number is required",
      "STREET_REQUIRED": "Street is required",
      "CITY_REQUIRED": "City is required",
      "POST_REQUIRED": "Post Name is required",
      "POSTAL_CODE_REQUIRED": "Postal Code is required",
      "STATE_REQUIRED": "State is required",
      "DISTRICT_REQUIRED": "District is required",
      "PHONE_REQUIRED": "Primary Phone is required",
      "ID_PROOF_REQUIRED": "Id Proof Number is required",
      "FULL_NAME_REQUIRED": "Full Name is required",
      "CIBIL_REQUIRED": "Cibil Score is required",
      "COUNTRY_UK": "UK +44",
      "COUNTRY_INDIA": "India +91"
    },
    "VIEW": {
      "TITLE": "Customer View",
      "CUSTOMER_DETAILS": "Customer Details",
      "DELETE_CONFIRM": "Are you sure that you want to Delete?",
      "DELETE_NOT_ALLOWED": "You cannot delete this customer details",
      "DELETED": "Customer deleted successfully",
      "DELETE_CANCELLED": "Deletion canceled",
      "TRY_LATER": "Please try after some time"
    }
  },
  "REPORTS": {
    "BALANCE_SHEET": {
      "TITLE": "Balance Sheet"
    },
    "TRIAL_BALANCE": {
      "TITLE": "Trial Balance"
    },
    "PROFIT_LOSS": {
      "TITLE": "Profit & Loss"
    },
    "LEDGER_STATEMENT": {
      "TITLE": "Account Ledger Statement",
      "ACCOUNT_LEDGER": "Account Ledger"
    },
    "CASH_FLOW": {
      "TITLE": "Cash Flow Report"
    },
    "ACCOUNTS_PAYABLE": {
      "TITLE": "Accounts Payable Report"
    },
    "ACCOUNTS_RECEIVABLE": {
      "TITLE": "Accounts Receivable Report"
    },
    "AGEING": {
      "TITLE": "Ageing Report"
    },
    "BILL_PAYMENT": {
      "TITLE": "Bill Payment"
    },
    "BILL_OUTSTANDING": {
      "TITLE": "Bill Wise Outstanding"
    },
    "CUSTOMER_TRANSACTIONS": {
      "TITLE": "Customer Transactions"
    },
    "PAYMENT_HISTORY": {
      "TITLE": "Invoicewise Payment History"
    },
    "TRANSACTION_LOGS": {
      "TITLE": "Transaction Logs"
    },
    "REVERTED": {
      "TITLE": "Reverted Transactions"
    },
    "ACCOUNT_STATEMENT": {
      "TITLE": "Account Statement"
    }
  },
  "GST": {
    "GSTR1": {
      "TITLE": "GSTR-1"
    },
    "GSTR3B": {
      "TITLE": "GSTR-3B"
    },
    "GSTR9": {
      "TITLE": "GSTR-9"
    },
    "VIEW": {
      "TITLE": "GST View"
    },
    "TDS_CONFIG": {
      "TITLE": "TDS Configuration"
    },
    "TDS_REPORT": {
      "TITLE": "TDS Report"
    }
  },
  "PLEDGE": {
    "CREATE": {
      "TITLE": "Create Pledge",
      "ORNAMENT_DETAILS": "Ornament Details",
      "PURITY": "Purity",
      "WEIGHT": "Weight"
    },
    "VIEW": {
      "TITLE": "View Pledge"
    },
    "VIEW_ALL": {
      "TITLE": "All Pledges"
    },
    "RELEASE": {
      "TITLE": "Release Pledge"
    },
    "RE_PLEDGE": {
      "TITLE": "Re-Pledge"
    },
    "LOCKER": {
      "TITLE": "Locker Details"
    },
    "GROUP_LOAN": {
      "TITLE": "Group Loan",
      "LOAN_AMOUNT": "Loan Amount",
      "DUE_DATE": "Due Date",
      "COLLECTION_AMOUNT": "Collection Amount"
    },
    "LOAN_COLLECTION": {
      "TITLE": "Loan Collection"
    },
    "LATE_PAYMENT": {
      "TITLE": "Late Payment"
    }
  },
  "PRODUCT_CONFIG": {
    "PRICE_DETAILS": {
      "TITLE": "Price Details"
    },
    "SCHEME": {
      "TITLE": "Scheme",
      "SCHEME_NAME": "Scheme Name",
      "SCHEME_DESC": "Scheme Description"
    },
    "ASSET_CONFIG": {
      "TITLE": "Asset Configuration",
      "ASSET_NAME": "Asset Name",
      "ASSET_CODE": "Asset Code",
      "ASSET_TYPE": "Asset Type"
    },
    "ID_PROOF": {
      "TITLE": "ID Proof Configuration",
      "ID_PROOF_TYPE": "ID Proof Type"
    },
    "ORNAMENT": {
      "TITLE": "Ornament Configuration",
      "ORNAMENT_NAME": "Ornament Name",
      "ORNAMENT_CODE": "Ornament Code"
    },
    "CASH_DETAILS": {
      "TITLE": "Cash Details"
    },
    "PRODUCT": {
      "TITLE": "Product Configuration"
    },
    "RATE_PLAN": {
      "TITLE": "Rate Plan"
    },
    "CURRENCY_VALUE": {
      "TITLE": "Currency Value",
      "CURRENCY": "Currency",
      "EXCHANGE_RATE": "Exchange Rate"
    },
    "CURRENCY_DENOMINATION": {
      "TITLE": "Currency Denomination",
      "NOTE_TYPE": "Note Type"
    },
    "BRANCH_DETAILS": {
      "TITLE": "Branch Details",
      "BRANCH_CODE": "Branch Code",
      "BRANCH_NAME": "Branch Name"
    },
    "USER_ROLE": {
      "TITLE": "User Role"
    },
    "BANK_DETAILS": {
      "TITLE": "Bank Details",
      "BANK_NAME": "Bank Name",
      "ACCOUNT_NUMBER": "Account Number",
      "IFSC_CODE": "IFSC Code"
    },
    "FEE": {
      "TITLE": "Fee",
      "FEE_NAME": "Fee Name",
      "FEE_AMOUNT": "Fee Amount",
      "UPDATED": "Fee Updated Successfully!!",
      "SAVE_FAILED": "Sorry your data is not saved",
      "DELETE_FAILED": "Failed to delete fee.",
      "DELETE_CONFIRM": "Do you want to delete this record?"
    },
    "TAX": {
      "TITLE": "Taxes",
      "UPDATED": "Tax Updated Successfully!!"
    },
    "INSURANCE": {
      "TITLE": "Insurance",
      "COMPANY": "Insurance Company",
      "AMOUNT": "Insurance Amount",
      "UPDATED": "Insurance Updated Successfully!!"
    },
    "MAKER_CHECKER": {
      "TITLE": "Maker Checker",
      "MAKER": "Maker",
      "CHECKER": "Checker"
    },
    "CHECKER": {
      "TITLE": "Checker"
    },
    "ASSET": {
      "TITLE": "Asset",
      "CREATED": "Product Created",
      "UPDATED": "Product Updated",
      "DELETED": "Product Deleted",
      "IDENTITY_DELETED": "Identity Details Deleted"
    }
  },
  "STATES": {
    "ANDHRA_PRADESH": "Andhra Pradesh",
    "KARNATAKA": "Karnataka",
    "TAMIL_NADU": "Tamil Nadu",
    "MAHARASHTRA": "Maharashtra",
    "KERALA": "Kerala",
    "GUJARAT": "Gujarat",
    "RAJASTHAN": "Rajasthan",
    "TELANGANA": "Telangana",
    "UTTAR_PRADESH": "Uttar Pradesh",
    "WEST_BENGAL": "West Bengal",
    "DELHI": "Delhi",
    "MADHYA_PRADESH": "Madhya Pradesh",
    "BIHAR": "Bihar",
    "PUNJAB": "Punjab",
    "HARYANA": "Haryana",
    "ODISHA": "Odisha",
    "JHARKHAND": "Jharkhand",
    "CHHATTISGARH": "Chhattisgarh",
    "ASSAM": "Assam",
    "GOA": "Goa",
    "HIMACHAL_PRADESH": "Himachal Pradesh",
    "UTTARAKHAND": "Uttarakhand",
    "JAMMU_KASHMIR": "Jammu & Kashmir"
  }
}
