CREATE TABLE [dbo].[DeliveryChallan](
       [VoucherNo] [bigint] IDENTITY(1,1) NOT NULL,
       [DeliveryFromCustomerID] [bigint] NOT NULL,
       [DeliveryToCustomerID] [bigint] NOT NULL,
       [DeliveryDate] [smalldatetime] NOT NULL,
       [SalesID] [bigint] NOT NULL,
       [StartBarNumber] [money] NOT NULL,
       [EndBarNumber] [money] NOT NULL,
       [LastUpdateTime] [smalldatetime] NOT NULL,
       [EntryUsername] [nvarchar](200) NOT NULL,
 CONSTRAINT [PK_DeliveryChallan] PRIMARY KEY CLUSTERED
(
       [VoucherNo] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
CREATE TABLE [dbo].[DeliveryChallanReport](
       [VoucherNo] [bigint] NOT NULL,
       [DeliveryFromCustomer] [nvarchar](2000) NULL,
       [DeliveryToCustomer] [nvarchar](2000) NULL,
       [ProductName] [nvarchar](2000) NULL,
       [Quantity] [money] NULL,
       [Pieces] [money] NULL,
       [SerialNoFrom] [nvarchar](2000) NULL,
       [SerialNoTo] [nvarchar](2000) NULL,
       [Amount] [money] NULL,
       [DeliveryDate] [smalldatetime] NULL,
 CONSTRAINT [PK_DeliveryChallanReport] PRIMARY KEY CLUSTERED
(
       [VoucherNo] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO

CREATE TABLE [dbo].[MetalSalesUnFixEntry](
       [SalesID] [bigint] IDENTITY(1,1) NOT NULL,
       [CustomerID] [bigint] NULL,
       [SalesDate] [smalldatetime] NULL,
       [PaymentType] [nvarchar](max) NULL,
       [Pieces] [money] NULL,
       [Quantity] [money] NULL,
       [Rate] [money] NULL,
       [Value] [money] NULL,
       [VAT] [money] NULL,
       [Total] [money] NULL,
       [ProductID] [bigint] NULL,
       [CustomerName] [nvarchar](max) NULL,
       [Address] [nvarchar](max) NULL,
       [Remarks] [nvarchar](max) NULL,
       [EntryUsername] [nvarchar](max) NULL,
       [LastUpdateTime] [smalldatetime] NULL,
       [Extra1] [nvarchar](max) NULL,
       [Extra2] [nvarchar](max) NULL,
       [Extra3] [nvarchar](max) NULL,
       [Extra4] [nvarchar](max) NULL,
       [ProductStatusID] [bigint] NULL,
       [BranchID] [bigint] NULL,
       [LedgerVoucherNo] [bigint] NULL,
       [TransactionThrough] [nvarchar](max) NULL,
       [InvoiceNo] [nvarchar](50) NULL,
       [isUnFix] [bit] NULL,
       [CGST] [money] NULL,
       [SGST] [money] NULL,
       [IGST] [money] NULL,
       [ModeOfDelivery] [nvarchar](1000) NULL,
       [Discount] [money] NULL,
       [ReverseChargeYN] [nvarchar](1000) NULL,
       [BLOCKAmountLedgerVoucherNo] [bigint] NULL,
       [OwnBranchTransferPurchaseID] [bigint] NULL,
       [DeliveryCharges] [money] NULL,
       [RoundOff] [money] NULL,
       [DeliveryCustomerID] [bigint] NULL,
       [TCS] [money] NULL,
       [SuppliersRef] [nvarchar](max) NULL,
       [OtherRef] [nvarchar](max) NULL,
       [Purity] [nvarchar](max) NULL,
       [trdId] [nvarchar](max) NULL,
       [MetaSalesSalesID] [bigint] NULL,
 CONSTRAINT [PK_MetalSalesUnFixEntry] PRIMARY KEY CLUSTERED
(
       [SalesID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_BranchMaster]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_CustomerMaster] FOREIGN KEY([CustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_CustomerMaster]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_CustomerMaster1] FOREIGN KEY([DeliveryCustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_CustomerMaster1]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_Ledger]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_ProductMaster]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_ProductStatus]
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_PurchaseMaster] FOREIGN KEY([OwnBranchTransferPurchaseID])
REFERENCES [dbo].[PurchaseMaster] ([PurchaseID])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_PurchaseMaster]
GO
alter table BranchMaster
add AddressEInvoice nvarchar(MAX)
GO
alter table PurchaseMaster
add TCS money
GO
alter table DeliveryChallan
alter column StartBarNumber nvarchar(2000)
GO
alter table DeliveryChallan
alter column EndBarNumber nvarchar(2000)
GO
alter table MetalSalesUnFixEntry
add DeliveryChallanVoucherNo bigint
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesUnFixEntry_DeliveryChallan] FOREIGN KEY([DeliveryChallanVoucherNo])
REFERENCES [dbo].[DeliveryChallan] ([VoucherNo])
GO
ALTER TABLE [dbo].[MetalSalesUnFixEntry] CHECK CONSTRAINT [FK_MetalSalesUnFixEntry_DeliveryChallan]
GO


alter table MetalSales
add TCS money
GO
alter table MetalSales
add trdId nvarchar(max)
GO


CREATE TABLE [dbo].[BranchOutstandingReport](
    [BranchName] [nvarchar](max) NULL,
    [Balance] [money] NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO



CREATE TABLE [dbo].[SettingsScripProductMapping](
       [ID] [bigint] IDENTITY(1,1) NOT NULL,
       [isScripProductMappingCompulsory] [bit] NULL,
       [LastUpdateDateTime] [smalldatetime] NULL,
       [EntryUsername] [nvarchar](max) NULL,
 CONSTRAINT [PK_SettingsScripProductMapping] PRIMARY KEY CLUSTERED
(
       [ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO

CREATE TABLE [dbo].[InvoiceMessageMaster](
    [ID] [bigint] IDENTITY(1,1) NOT NULL,
    [InvoiceMessage] [nvarchar](max) NULL,
CONSTRAINT [PK_InvoiceMessageMaster] PRIMARY KEY CLUSTERED
(
    [ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

CREATE TABLE [dbo].[ValueDate](
    [ID] [bigint] IDENTITY(1,1) NOT NULL,
    [Monday] [nvarchar](500) NOT NULL,
    [Tuesday] [nvarchar](500) NOT NULL,
    [Wednesday] [nvarchar](500) NOT NULL,
    [Thursday] [nvarchar](500) NOT NULL,
    [Friday] [nvarchar](500) NOT NULL,
    [Saturday] [nvarchar](500) NOT NULL,
    [Sunday] [nvarchar](500) NOT NULL,
CONSTRAINT [PK_ValueDate] PRIMARY KEY CLUSTERED
(
    [ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO



GO
alter table CustomerMaster
add isTCS nvarchar(500)
GO


CREATE TABLE [dbo].[TaxMaster](
    [ID] [bigint] IDENTITY(1,1) NOT NULL,
    [TaxName] [nvarchar](2000) NULL,
    [TaxPercentage] [money] NULL,
    [StartDate] [datetime] NULL,
    [EndDate] [datetime] NULL,
    [LastModifiedTime] [datetime] NULL,
    [EntryUserName] [nvarchar](2000) NULL,
CONSTRAINT [PK_TaxMaster] PRIMARY KEY CLUSTERED
(
    [ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO
alter table CustomerMaster
add ExtendedValueDays money
GO



CREATE TABLE [dbo].[SMSMessageMaster](
    [ID] [bigint] IDENTITY(1,1) NOT NULL,
    [ClientName] [nvarchar](max) NULL,
    [Amount] [money] NULL,
    [Mobile] [nvarchar](2000) NULL,
    [SMSDate] [datetime] NULL,
    [Company] [nvarchar](max) NULL,
    [Message] [nvarchar](max) NULL,
CONSTRAINT [PK_SMSMessageMaster] PRIMARY KEY CLUSTERED
(
    [ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]


GO

CREATE TABLE [dbo].[AccountGroup](
    [AccountGroupID] [int] IDENTITY(1,1) NOT NULL,
    [AccountGroupName] [nchar](200) NULL,
    [AccountHeadID] [int] NULL,
    [EntryUserName] [nchar](200) NULL,
    [LastUpdateTime] [smalldatetime] NULL,
CONSTRAINT [PK_AccountGroup] PRIMARY KEY CLUSTERED
(
    [AccountGroupID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

CREATE TABLE [dbo].[AccountHead](
    [AccountHeadID] [int] IDENTITY(1,1) NOT NULL,
    [AccountHeadName] [nchar](100) NULL,
CONSTRAINT [PK_AccountHead] PRIMARY KEY CLUSTERED
(
    [AccountHeadID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (1, N'Branch/Division')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (2, N'Capital Accounts')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (3, N'Loans')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (4, N'Suspense Account')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (5, N'Current Liabilities')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (6, N'Current Assets')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (7, N'Fixed Assets')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (8, N'Investments')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (9, N'Sales Accounts')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (10, N'Indirect Expenses')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (11, N'Indirect Income')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (12, N'Misc. Expenses')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (13, N'Purchase Accounts')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (14, N'Direct Income')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (15, N'Direct Expenses')
GO
SET IDENTITY_INSERT [dbo].[AccountHead] OFF
GO
GO


Alter Table PurchaseMaster Add TDSCreditVoucherNo bigint
  Go
  Alter Table PurchaseMaster Add TDSDebitVoucherNo bigint
  Go
  Alter Table PurchaseMaster Add TaxType nvarchar(max)
  Go
  Alter Table PurchaseMaster Add TotalAmount money
  Go
Alter Table MetalSales Add TDSCreditVoucherNo bigint
  Go
  Alter Table MetalSales Add TDSDebitVoucherNo bigint
  Go
  Alter Table MetalSales Add TaxType nvarchar(max)
  Go
  Alter Table MetalSales Add TDSAmount money
  Go
Alter Table Transactions Add BookVoucherNo bigInt
GO
Alter Table MetalSales Add SaleBookVoucherNo bigInt
Go
Alter Table MetalSales Add blockLedgerCreditVoucherNo bigInt
Go
Alter Table MetalSales Add TCSCreditVoucherNo bigInt
Go
Alter Table MetalSales Add TCSDebitVoucherNo bigInt
Go
Alter Table MetalSales Add SGSTVoucherNo bigInt
Go
Alter Table MetalSales Add CGSTVoucherNo bigInt
Go
Alter Table MetalSales Add IGSTVoucherNo bigInt
Go
Alter Table MetalSales Add DeliveryChargesVoucherNo bigInt
Go
Alter Table MetalSales Add RoundOffVoucherNo bigInt
Go
Alter Table PurchaseMaster Add SGSTVoucherNo int
Go
Alter Table PurchaseMaster Add CGSTVoucherNo int
Go
Alter Table PurchaseMaster Add IGSTVoucherNo int
Go
Alter Table PurchaseMaster Add PurcherBookVoucherNo int
Go
Alter Table PurchaseMaster Add TCSCreditVoucherNo int
Go
Alter Table PurchaseMaster Add TCSDebitVoucherNo int
Go
Alter Table MetalSales Add SaleBookVoucherNo bigInt
Go
Alter Table MetalSales Add blockLedgerCreditVoucherNo bigInt
Go
Alter Table MetalSales Add TCSCreditVoucherNo bigInt
Go
Alter Table MetalSales Add TCSDebitVoucherNo bigInt
Go
Alter Table MetalSales Add SGSTVoucherNo bigInt
Go
Alter Table MetalSales Add CGSTVoucherNo bigInt
Go
Alter Table MetalSales Add IGSTVoucherNo bigInt
Go
Alter Table MetalSales Add DeliveryChargesVoucherNo bigInt
Go
Alter Table MetalSales Add RoundOffVoucherNo bigInt
Go
Alter Table Transactions Add BookVoucherNo bigInt
Go
ALTER TABLE Transactions DROP CONSTRAINT FK_Transactions_BankMaster
Go
Alter Table DebitCreditNote Add CreditDebitVoucherNo bigint
Go
Alter Table PurchaseDebitCreditNote Add CreditDebitVoucherNo bigint
Go
Alter Table Ledger Add VoucherID bigint
Go
CREATE SEQUENCE VoucherID_seq
  START WITH 1
  INCREMENT BY 1;
Go
Alter Table MetalSales Add VoucherID bigint
 Go
 Alter Table PurchaseMaster Add VoucherID bigint
 Go
 Alter Table Transactions Add VoucherID bigint
 Go
 Alter Table DebitCreditNote Add VoucherID bigint
 Go
 Alter Table PurchaseDebitCreditNote Add VoucherID bigint
 Go
 Alter Table ProductMaster Add VoucherID bigint
 Go
 Alter Table ProductStatus Add VoucherID bigint
 Go
 CREATE TABLE [dbo].[JournalVoucher](
      [JournalVoucherID] [int] IDENTITY(1,1) NOT NULL,
      [JournalVoucherNo] [bigint] NULL,
      [JournalVoucherDate] [smalldatetime] NULL,
      [CustomerID] [bigint] NULL,
      [Credit] [money] NULL,
      [Debit] [money] NULL,
      [Remarks] [nvarchar](max) NULL,
      [CustomerVoucherNo] [bigint] NULL,
      [VoucherID] [bigint] NULL,
      [Narration] [nvarchar](max) NULL,
      [EntryUserName] [nvarchar](50) NULL,
      [LastUpdateTime] [smalldatetime] NULL,
 CONSTRAINT [PK_JournalVoucher] PRIMARY KEY CLUSTERED
(
      [JournalVoucherID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
ALTER TABLE [dbo].[JournalVoucher]  WITH CHECK ADD  CONSTRAINT [FK_JournalVoucher_CustomerMaster] FOREIGN KEY([CustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO
ALTER TABLE [dbo].[JournalVoucher] CHECK CONSTRAINT [FK_JournalVoucher_CustomerMaster]
GO
CREATE TABLE [dbo].[Contra](
      [ContraID] [int] IDENTITY(1,1) NOT NULL,
      [ContraDate] [smalldatetime] NULL,
      [BankID1] [bigint] NULL,
      [BankID2] [bigint] NULL,
      [Amount] [money] NULL,
      [Narration] [nvarchar](max) NULL,
      [Bank1VoucherNo] [bigint] NULL,
      [Bank2VoucherNo] [bigint] NULL,
      [VoucherID] [bigint] NULL,
      [EntryUsername] [nvarchar](max) NULL,
      [LastUpdateTime] [smalldatetime] NULL,
 CONSTRAINT [PK_Contra] PRIMARY KEY CLUSTERED
(
      [ContraID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
ALTER TABLE [dbo].[Contra]  WITH CHECK ADD  CONSTRAINT [FK_Contra_CustomerMaster] FOREIGN KEY([BankID1])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO
ALTER TABLE [dbo].[Contra] CHECK CONSTRAINT [FK_Contra_CustomerMaster]
GO
ALTER TABLE [dbo].[Contra]  WITH CHECK ADD  CONSTRAINT [FK_Contra_CustomerMaster1] FOREIGN KEY([BankID2])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO
ALTER TABLE [dbo].[Contra] CHECK CONSTRAINT [FK_Contra_CustomerMaster1]
GO
Alter Table Contra Add ContaNo bigint
Go
Alter Table MetalSales Add SaleLedgerID bigint
Go
Alter Table PurchaseMaster Add PurchaseLedgerID bigint
Go
ALTER TABLE AccountGroup ALTER COLUMN AccountGroupName nvarchar(max)
Go
 ALTER TABLE AccountHead ALTER COLUMN AccountHeadName nvarchar(max)
 Go
 Alter Table ProductMaster Add ProductStatusID bigint
 Go
Alter Table ProductMaster Add Rate money
Go
SET IDENTITY_INSERT [dbo].[CustomerMaster] OFF
GO
create PROC GetDynamicSequenceforInvoiceNo(@TableName NVARCHAR(50))
AS
BEGIN
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'SELECT NEXT VALUE FOR ' + @TableName +' AS VoucherID '

IF ( EXISTS( SELECT *
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END

END

GO
SET IDENTITY_INSERT [dbo].[AccountHead] ON

GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (1, N'Branch/Division')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (2, N'Capital Accounts')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (3, N'Loans')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (4, N'Suspense Account')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (5, N'Current Liabilities')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (6, N'Current Assets')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (7, N'Fixed Assets')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (8, N'Investments')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (9, N'Sales Accounts')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (10, N'Indirect Expenses')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (11, N'Indirect Income')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (12, N'Misc. Expenses')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (13, N'Purchase Accounts')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (14, N'Direct Income')
GO
INSERT [dbo].[AccountHead] ([AccountHeadID], [AccountHeadName]) VALUES (15, N'Direct Expenses')
GO
SET IDENTITY_INSERT [dbo].[AccountHead] OFF
GO
Alter Table ProductMaster Add InvoicePrefix nvarchar(max)
GO

Alter Table AccountGroup  Add TallyGUID nvarchar(Max)
  Go
  Alter Table AccountGroup  Add IsTallySync nvarchar(10)
  Go
  Alter Table AccountGroup  Add TallySyncDate datetime
  Go
    Alter Table AccountHead  Add TallyGUID nvarchar(Max)
  Go
  Alter Table AccountHead  Add IsTallySync nvarchar(10)
  Go
  Alter Table AccountHead  Add TallySyncDate datetime
  Go
    Alter Table Contra  Add TallyGUID nvarchar(Max)
  Go
  Alter Table Contra  Add IsTallySync nvarchar(10)
  Go
  Alter Table Contra  Add TallySyncDate datetime
  Go
  Alter Table CustomerMaster  Add AccountGroupID bigint
  Go
  Alter Table CustomerMaster  Add TallyGUID nvarchar(Max)
  Go
  Alter Table CustomerMaster  Add IsTallySync nvarchar(10)
  Go
  Alter Table CustomerMaster  Add TallySyncDate datetime
  Go
  
  Alter Table DebitCreditNote  Add TallyGUID nvarchar(Max)
  Go
  Alter Table DebitCreditNote  Add IsTallySync nvarchar(10)
  Go
  Alter Table DebitCreditNote  Add TallySyncDate datetime
  Go
    Alter Table JournalVoucher  Add TallyGUID nvarchar(Max)
  Go
  Alter Table JournalVoucher  Add IsTallySync nvarchar(10)
  Go
  Alter Table JournalVoucher  Add TallySyncDate datetime
  Go
  Alter Table MetalSales  Add TallyGUID nvarchar(Max)
  Go
  Alter Table MetalSales  Add IsTallySync nvarchar(10)
  Go
  Alter Table MetalSales  Add TallySyncDate datetime
  Go
  Alter Table ProductMaster  Add TallyGUID nvarchar(Max)
  Go
  Alter Table ProductMaster  Add IsTallySync nvarchar(10)
  Go
  Alter Table ProductMaster  Add TallySyncDate datetime
  Go
  

  Alter Table PurchaseDebitCreditNote  Add TallyGUID nvarchar(Max)
  Go
  Alter Table PurchaseDebitCreditNote  Add IsTallySync nvarchar(10)
  Go
  Alter Table PurchaseDebitCreditNote  Add TallySyncDate datetime
  Go
  
    Alter Table PurchaseMaster  Add TallyGUID nvarchar(Max)
  Go
  Alter Table PurchaseMaster  Add IsTallySync nvarchar(10)
  Go
  Alter Table PurchaseMaster  Add TallySyncDate datetime
  Go
  
  
    Alter Table StateMaster  Add TallyGUID nvarchar(Max)
  Go
  Alter Table StateMaster  Add IsTallySync nvarchar(10)
  Go
  Alter Table StateMaster  Add TallySyncDate datetime
  Go


Alter Table AccountGroup Add ParentAccountGroupID int
  Go
  Alter Table AccountGroup Add NatureOfGroup nvarchar(100)
  Go
  ALTER TABLE [dbo].[AccountGroup]  WITH CHECK ADD  CONSTRAINT [FK_AccountGroup_AccountGroup1] FOREIGN KEY([ParentAccountGroupID])
REFERENCES [dbo].[AccountGroup] ([AccountGroupID])
GO
CREATE TABLE [dbo].[TallySync](
    [TallySyncID] [int] IDENTITY(1,1) NOT NULL,
    [TallyXML] [nvarchar](max) NULL,
    [TallyGUID] [nvarchar](max) NULL,
    [IsTallySync] [bit] NULL,
    [TallySyncDate] [datetime] NULL,
    [TableName] [nvarchar](100) NULL,
    [TableID] [int] NULL,
    [EntryUserName] [nvarchar](100) NULL,
    [LastUpdateTime] [datetime] NULL,
    [EnteryDate] [date] NULL,
    [ComputerIDAddress] [nvarchar](100) NULL,
CONSTRAINT [PK_TallySync] PRIMARY KEY CLUSTERED
(
    [TallySyncID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO
CREATE TRIGGER SetIPAddress
   ON  TallySync
   AFTER INSERT,UPDATE
AS
DECLARE @ComputerIDAddress VARCHAR(128),@ID int ;
SELECT @ComputerIDAddress= convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address'))

BEGIN
Select @ID=i.TallySyncID  From inserted as i;

    SET NOCOUNT ON;

    -- Insert statements for trigger here
    Update TallySync Set ComputerIDAddress=@ComputerIDAddress Where TallySyncID=@ID;
END
GO
Alter Table TallySync Add Response nvarchar(Max)
GO
Alter Table TallySync Add ISSuccess bit
GO
Alter Table Transactions  Add TallyGUID nvarchar(Max)
  Go
  Alter Table Transactions  Add IsTallySync nvarchar(10)
  Go
  Alter Table Transactions  Add TallySyncDate datetime
GO
Alter Table TallySync Add BranchID bigint
Go
ALTER TABLE [dbo].[TallySync]  WITH CHECK ADD  CONSTRAINT [FK_TallySync_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO
Go
Alter Table Ledger Add BranchID bigint
Go
ALTER TABLE [dbo].[Ledger]  WITH CHECK ADD  CONSTRAINT [FK_Ledger_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO
Alter Table Transactions Add BranchID bigint
Go
ALTER TABLE [dbo].[Transactions]  WITH CHECK ADD  CONSTRAINT [FK_Transactions_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO
Alter Table Contra Add BranchID bigint
Go
ALTER TABLE [dbo].[Contra]  WITH CHECK ADD  CONSTRAINT [FK_Contra_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO


Alter Table JournalVoucher Add BranchID bigint
Go
ALTER TABLE [dbo].[JournalVoucher]  WITH CHECK ADD  CONSTRAINT [FK_JournalVoucher_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

Alter Table AccountGroup Add GrandParentAccountGroupID bigint
Go

CREATE TABLE [dbo].[ledgerConfiguration](
    [ledgerConfigurationID] [bigint] IDENTITY(1,1) NOT NULL,
    [BranchID] [bigint] NULL,
    [VoucherType] [nvarchar](100) NULL,
    [AccountName] [nvarchar](100) NULL,
    [AccountID] [bigint] NULL,
    [EntryUserName] [nvarchar](100) NULL,
    [LastUpdateTime] [datetime] NULL,
CONSTRAINT [PK_tblledgerConfiguration] PRIMARY KEY CLUSTERED
(
    [ledgerConfigurationID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO

ALTER TABLE [dbo].[ledgerConfiguration]  WITH CHECK ADD  CONSTRAINT [FK_ledgerConfiguration_CustomerMaster] FOREIGN KEY([AccountID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[ledgerConfiguration] CHECK CONSTRAINT [FK_ledgerConfiguration_CustomerMaster]
GO

GO
  Alter Table DebitCreditNote Add CGSTVoucherNo bigint
  Go
  Alter Table DebitCreditNote Add SGSTVoucherNo bigint
  Go
  Alter Table DebitCreditNote Add IGSTVoucherNo bigint
   GO

Alter Table BranchMaster Add ParentBranchID bigint
GO
CREATE TABLE [dbo].[SoftwareSetting](
    [SoftwareSettingID] [int] IDENTITY(1,1) NOT NULL,
    [Name] [nvarchar](100) NULL,
    [BranchWise] [bit] NULL,
CONSTRAINT [PK_SoftwareSetting] PRIMARY KEY CLUSTERED
(
    [SoftwareSettingID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO
Create PROC [dbo].[SetDynamicSequenceforInvoiceNo](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY '+@Startno

DECLARE @SQLSelectQuery1 NVARCHAR(MAX)=''
SET @SQLSelectQuery1 = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY 1'

IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
	 exec(@SQLSelectQuery1)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
	 exec(@SQLSelectQuery1)
END

END
GO

alter PROC [dbo].[SetDynamicSequenceforInvoiceNo](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY '+CONVERT(nvarchar, @Startno)

DECLARE @SQLSelectQuery1 NVARCHAR(MAX)=''
SET @SQLSelectQuery1 = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY 1'

IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
	 exec(@SQLSelectQuery1)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
	 exec(@SQLSelectQuery1)
END

END
GO


alter PROC [dbo].[SetDynamicSequenceforInvoiceNo](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY '+CONVERT(nvarchar, @Startno)

DECLARE @SQLSelectQuery1 NVARCHAR(MAX)=''
SET @SQLSelectQuery1 = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY 1'

DECLARE @SQLSelectQuery2 NVARCHAR(MAX)=''
set @SQLSelectQuery2 ='SELECT NEXT VALUE FOR ' + @TableName +' AS VoucherID '
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
	 exec(@SQLSelectQuery2)
	 exec(@SQLSelectQuery1)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
	 exec(@SQLSelectQuery2)
	 exec(@SQLSelectQuery1)
END
END
GO


alter PROC [dbo].[SetDynamicSequenceforInvoiceNo](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY '+CONVERT(nvarchar, @Startno)
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END
GO


Create PROC [dbo].[SetDefaultDynamicSequenceforInvoiceNo](@TableName NVARCHAR(50))
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY 1'
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END
GO
CREATE TABLE [dbo].[DeliveryOrder](
	[VoucherNo] [bigint] IDENTITY(1,1) NOT NULL,
	[DeliveryFromCustomerID] [bigint] NOT NULL,
	[DeliveryToCustomerID] [bigint] NOT NULL,
	[DeliveryDate] [smalldatetime] NOT NULL,
	[SalesID] [bigint] NOT NULL,
	[StartBarNumber] [nvarchar](2000) NULL,
	[EndBarNumber] [nvarchar](2000) NULL,
	[LastUpdateTime] [smalldatetime] NOT NULL,
	[EntryUsername] [nvarchar](200) NOT NULL,
 CONSTRAINT [PK_DeliveryOrder] PRIMARY KEY CLUSTERED 
(
	[VoucherNo] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

CREATE TABLE [dbo].[DeliveryOrderReport](
	[VoucherNo] [bigint] NOT NULL,
	[DeliveryFromCustomer] [nvarchar](2000) NULL,
	[DeliveryToCustomer] [nvarchar](2000) NULL,
	[ProductName] [nvarchar](2000) NULL,
	[Quantity] [money] NULL,
	[Pieces] [money] NULL,
	[SerialNoFrom] [nvarchar](2000) NULL,
	[SerialNoTo] [nvarchar](2000) NULL,
	[Amount] [money] NULL,
	[DeliveryDate] [smalldatetime] NULL,
 CONSTRAINT [PK_DeliveryOrderReport] PRIMARY KEY CLUSTERED 
(
	[VoucherNo] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO
Alter Table DeliveryChallan Add InvoiceNo nvarchar(2000)
Go
Alter Table DeliveryOrder Add InvoiceNo nvarchar(2000)
Go
Alter Table ProductMaster Add TradeRate bigint
Go
Alter Table MetalSales Add TradeRate bigint
GO  
  Alter Table SoftwareSetting Add RowFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add FocusedRowFont nvarchar(2000)
  GO
  Alter Table BranchMaster Add InvoiceCompanyName varchar(5000)
  
GO
CREATE TABLE [dbo].[VoucherSetting](
	[VoucherSettingID] [int] IDENTITY(1,1) NOT NULL,
	[BranchID] [int] NULL,
	[VoucherName] [varchar](2000) NULL,
	[Type1] [varchar](2000) NULL,
	[Type2] [varchar](2000) NULL,
	[Type3] [varchar](2000) NULL,
	[Type4] [varchar](2000) NULL,
	[EntryUsername] [varchar](2000) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_VoucherSetting] PRIMARY KEY CLUSTERED 
(
	[VoucherSettingID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]
GO
SET ANSI_PADDING OFF
GO
Alter Table MetalSales Add DeliveryChargesIncludingTotalAmount Money
GO
  Alter Table PurchaseMaster add TDS Money
  GO

CREATE TABLE [dbo].[tblPincode](
	[PincodeID] [int] IDENTITY(1,1) NOT NULL,
	[officename] [nvarchar](2000) NULL,
	[pincode] [int] NULL,
	[officeType] [nvarchar](2000) NULL,
	[Deliverystatus] [nvarchar](2000) NULL,
	[divisionname] [nvarchar](2000) NULL,
	[regionname] [nvarchar](2000) NULL,
	[circlename] [nvarchar](2000) NULL,
	[Taluk] [nvarchar](2000) NULL,
	[Districtname] [nvarchar](2000) NULL,
	[statename] [nvarchar](2000) NULL,
 CONSTRAINT [PK_tblPincode] PRIMARY KEY CLUSTERED 
(
	[PincodeID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO
Alter Table PurchaseMaster Add BarNo varchar(2000)

  Go
  Alter Table DeliveryOrderReport add InvoiceNo varchar(2000)
  Go
  Alter Table DeliveryChallanReport add InvoiceNo varchar(2000)
  GO
  Alter Table ProductMaster Add QtyDigitIn int
  GO
  
CREATE PROCEDURE GetClientBalance
@Date Datetime,
@AccountGroup int 
AS
BEGIN

if @AccountGroup<=0
	SELECT        SUM(Ledger.Credit) - SUM(Ledger.Debit) AS Balance, CustomerMaster.NickName, CustomerMaster.CustomerName,
	 CustomerMaster.CustomerID, CustomerMaster.SMSNumber as Mobile
	FROM            Ledger INNER JOIN
	CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
	WHERE        (Ledger.Date < @Date + 1)
	GROUP BY Ledger.CustomerID, CustomerMaster.NickName, CustomerMaster.CustomerName, CustomerMaster.CustomerID, 
	CustomerMaster.SMSNumber
	HAVING        (SUM(Ledger.Debit) - SUM(Ledger.Credit) <> 0) AND (NOT (SUM(Ledger.Debit) - SUM(Ledger.Credit) IS NULL))
else
	SELECT        SUM(Ledger.Credit) - SUM(Ledger.Debit) AS Balance, CustomerMaster.NickName, CustomerMaster.CustomerName,
	 CustomerMaster.CustomerID, CustomerMaster.SMSNumber as Mobile
	FROM            Ledger INNER JOIN
	CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
	WHERE        (Ledger.Date < @Date + 1)
	and Ledger.CustomerID in (Select AccountGroupID From AccountGroup Where AccountGroupID=@AccountGroup or GrandParentAccountGroupID=@AccountGroup)
	GROUP BY Ledger.CustomerID, CustomerMaster.NickName, CustomerMaster.CustomerName, CustomerMaster.CustomerID, 
	CustomerMaster.SMSNumber
	HAVING        (SUM(Ledger.Debit) - SUM(Ledger.Credit) <> 0) AND (NOT (SUM(Ledger.Debit) - SUM(Ledger.Credit) IS NULL))

END

GO


alter PROCEDURE GetClientBalance
@Date Datetime,
@AccountGroup int 
AS
BEGIN

if @AccountGroup<=0
	SELECT        SUM(Ledger.Credit) - SUM(Ledger.Debit) AS Balance, CustomerMaster.NickName, CustomerMaster.CustomerName,
	 CustomerMaster.CustomerID, CustomerMaster.SMSNumber as Mobile
	FROM            Ledger INNER JOIN
	CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
	WHERE        (Ledger.Date < @Date + 1)
	GROUP BY Ledger.CustomerID, CustomerMaster.NickName, CustomerMaster.CustomerName, CustomerMaster.CustomerID, 
	CustomerMaster.SMSNumber
	HAVING        (SUM(Ledger.Debit) - SUM(Ledger.Credit) <> 0) AND (NOT (SUM(Ledger.Debit) - SUM(Ledger.Credit) IS NULL))
else
	SELECT        SUM(Ledger.Credit) - SUM(Ledger.Debit) AS Balance, CustomerMaster.NickName, CustomerMaster.CustomerName,
	 CustomerMaster.CustomerID, CustomerMaster.SMSNumber as Mobile
	FROM            Ledger INNER JOIN
	CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
	WHERE        (Ledger.Date < @Date + 1)
	and Ledger.CustomerID in (Select CustomerID From CustomerMaster Where AccountGroupID in ( Select AccountGroupID From AccountGroup Where AccountGroupID=@AccountGroup or GrandParentAccountGroupID=@AccountGroup or ParentAccountGroupID =@AccountGroup))
	GROUP BY Ledger.CustomerID, CustomerMaster.NickName, CustomerMaster.CustomerName, CustomerMaster.CustomerID, 
	CustomerMaster.SMSNumber
	HAVING        (SUM(Ledger.Debit) - SUM(Ledger.Credit) <> 0) AND (NOT (SUM(Ledger.Debit) - SUM(Ledger.Credit) IS NULL))

END

GO


SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO

CREATE PROCEDURE SPGetDataForReport
@PurchaseID bigint
AS
BEGIN
SELECT        CustomerMaster.CustomerName AS SupplierName, CustomerMaster.NickName AS SupplierNickName, CustomerMaster_1.NickName AS PurchaseLedgerNickName, 
CustomerMaster_1.CustomerName AS PurchaseLedgerName, PurchaseMaster.PurchaseID AS Expr1, PurchaseMaster.SupplierID, PurchaseMaster.PurchaseDate, PurchaseMaster.NoOfPieces, 
PurchaseMaster.Quantity, PurchaseMaster.Rate, PurchaseMaster.Value, PurchaseMaster.VATAmount, PurchaseMaster.InvoiceNo, PurchaseMaster.CreditDebit, PurchaseMaster.ProductID, 
PurchaseMaster.BranchID, PurchaseMaster.EntryUsername, PurchaseMaster.LastUpdateTime, PurchaseMaster.Extra1, PurchaseMaster.Extra2, PurchaseMaster.Extra3, PurchaseMaster.Extra4, 
PurchaseMaster.SupplierName AS Expr2, PurchaseMaster.ConnectedPurchaseID, PurchaseMaster.LedgerVoucherNo, PurchaseMaster.ProductStatusID, PurchaseMaster.CGST, PurchaseMaster.SGST, 
PurchaseMaster.IGST, PurchaseMaster.TCS, PurchaseMaster.TDS, PurchaseMaster.TDSCreditVoucherNo, PurchaseMaster.TDSDebitVoucherNo, PurchaseMaster.TaxType, 
PurchaseMaster.TotalAmount, PurchaseMaster.SGSTVoucherNo, PurchaseMaster.CGSTVoucherNo, PurchaseMaster.IGSTVoucherNo, PurchaseMaster.PurcherBookVoucherNo, 
PurchaseMaster.TCSCreditVoucherNo, PurchaseMaster.TCSDebitVoucherNo, PurchaseMaster.VoucherID, PurchaseMaster.TallyGUID, PurchaseMaster.PurchaseLedgerID, PurchaseMaster.IsTallySync, 
PurchaseMaster.TallySyncDate, ProductMaster.ProductName, ProductMaster.Description
FROM            PurchaseMaster LEFT OUTER JOIN
ProductMaster ON PurchaseMaster.ProductID = ProductMaster.ProductID LEFT OUTER JOIN
CustomerMaster AS CustomerMaster_1 ON PurchaseMaster.PurchaseLedgerID = CustomerMaster_1.CustomerID LEFT OUTER JOIN
CustomerMaster ON PurchaseMaster.SupplierID = CustomerMaster.CustomerID
Where PurchaseMaster.PurchaseID=@PurchaseID
END
GO
 Alter Table PurchaseMaster add  InwardDate Datetime 
 
 GO
 Alter Table ProductMaster Add GStPer int 
 
 GO

CREATE TABLE [dbo].[DeliveryRequest](
	[username] [varchar](50) NULL,
	[password] [varchar](500) NULL,
	[qty] [money] NULL,
	[name] [varchar](500) NULL,
	[address] [varchar](max) NULL,
	[city] [varchar](500) NULL,
	[mobile] [varchar](50) NULL,
	[DeliveryPending] [varchar](max) NULL,
	[DeliveryRequest] [varchar](max) NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO
Alter Table MetalSales Add RateWithoutGST Money
GO
Alter Table MetalSales Add ISTCSTDSRoundOff Bit
Go
Alter Table MetalSales Add ISTotalAmountWithTCS Bit
GO
Alter Table DeliveryRequest Add EnterDate Datetime
GO
CREATE TABLE [dbo].[BusinessVerticalMaster](
	[BusinessVerticalID] [int] IDENTITY(1,1) NOT NULL,
	[BusinessVerticalName] [varchar](500) NULL,
	[EntryUserName] [nchar](200) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
 CONSTRAINT [PK_BusinessVerticalMaster] PRIMARY KEY CLUSTERED 
(
	[BusinessVerticalID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO
Alter Table SoftwareSetting Add BusinessVertical bit
GO
  Alter Table [Transactions] Add BusinessVerticalID int 
GO
Alter Table Contra Add BusinessVerticalID int 
GO
Alter Table DebitCreditNote Add BusinessVerticalID int 
GO
Alter Table JournalVoucher Add BusinessVerticalID int
GO
  Alter Table PurchaseMaster Add BusinessVerticalID int 
Go
Alter Table MetalSales Add BusinessVerticalID int 
GO

CREATE TABLE [dbo].[Audit](
	[Type] [char](1) NULL,
	[TableName] [varchar](128) NULL,
	[PK] [varchar](1000) NULL,
	[FieldName] [varchar](128) NULL,
	[OldValue] [varchar](1000) NULL,
	[NewValue] [varchar](1000) NULL,
	[UpdateDate] [datetime] NULL,
	[UserName] [varchar](128) NULL
) ON [PRIMARY]

GO  

Alter Table LoginMaster Add MobileNos Varchar(Max)
Go
Alter table CustomerMaster   Add MiniadminUserName varchar(Max)
Go
Alter table CustomerMaster   Add SoftwareStartDate Datetime
Go
Alter Table CustomerMaster Add PanelLock Bit
GO

CREATE TABLE [dbo].[SilverBarNumberMaster](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[BarNumber] [varchar](2000) NULL,
	[Weight] [money] NULL,
	[LastUpdateTime] [datetime] NULL,
	[EntrydateTime] [datetime] NULL,
	[EntryUsername] [varchar](max) NULL,
	[Status] [varchar](100) NULL,
	[SalesID] [bigint] NULL,
	[BranchID] [bigint] NULL,
 CONSTRAINT [PK_SilverBarNumberMaster] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

CREATE TABLE [dbo].[SilverBarNumberReport](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[BarNumber] [varchar](100) NULL,
	[Weight] [money] NULL,
	[LastUpdateTime] [datetime] NULL,
	[EntrydateTime] [datetime] NULL,
	[EntryUsername] [varchar](max) NULL,
	[Status] [varchar](100) NULL,
	[SalesID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[CustomerName] [varchar](max) NULL,
 CONSTRAINT [PK_SilverBarNumberReport] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO
 Alter Table Ledger Add BusinessVerticalID bigint
 Go
 CREATE PROCEDURE SPGETCustomerLedger
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''

Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0)
  FROM [Ledger]
  Where CustomerID ='+@CustomerID+' and [Date] < "'+@FirstDate+'"'

  if(@BranchID>0)
  Set @Query+=' and BranchID='+@BranchID

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+@BusinessVerticalID

  EXECUTE @Query
END
GO
alter PROCEDURE SPGETCustomerLedger
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  < '''+ CONVERT(varchar ,@FirstDate,111)+''''
  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END
GO
Create PROCEDURE SPGetOpeningBalance
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  < '''+ CONVERT(varchar ,@FirstDate,111)+''''
  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END
GO

Alter PROCEDURE SPGETCustomerLedger
@FirstDate Datetime,
@ToDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT        Ledger.VoucherNo, Ledger.Date, CustomerMaster.CustomerName, Ledger.Narration, Ledger.Particulars, Ledger.Debit, Ledger.Credit, 
Ledger.FinalBalance,Ledger.VoucherType,Ledger.VoucherID, '' as FinalBalanceString
FROM            Ledger INNER JOIN
CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
Where (Ledger.CustomerID ='+CONVERT(varchar, @CustomerID)+') 
AND (Ledger.Date >='''+ CONVERT(varchar ,@FirstDate,111)+''') 
AND (Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' )''
AND (ISNULL(Ledger.Debit, 0) 
+ ISNULL(Ledger.Credit, 0) <> 0)'

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 Set @Query+=' ORDER BY Ledger.Date, Ledger.VoucherNo'
  EXECUTE (@Query)
END
GO



Create PROCEDURE [dbo].[SPGetOpeningBalance]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  < '''+ CONVERT(varchar ,@FirstDate,111)+''''
  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END

GO
Alter PROCEDURE SPGETCustomerLedger
@FirstDate Datetime,
@ToDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT        Ledger.VoucherNo, Ledger.Date, CustomerMaster.CustomerName, Ledger.Narration, Ledger.Particulars, Ledger.Debit, Ledger.Credit, 
Ledger.FinalBalance,Ledger.VoucherType,Ledger.VoucherID,'''' as FinalBalanceString
FROM            Ledger INNER JOIN
CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
Where (Ledger.CustomerID ='+CONVERT(varchar, @CustomerID)+') 
AND (Ledger.Date >='''+ CONVERT(varchar ,@FirstDate,111)+''') 
AND (Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' )
AND (ISNULL(Ledger.Debit, 0) 
+ ISNULL(Ledger.Credit, 0) <> 0)'

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 Set @Query+=' ORDER BY Ledger.Date, Ledger.VoucherNo'
 --return @Query
  EXECUTE (@Query)
END
GO
create PROCEDURE SPGETDayBook
@FirstDate Datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='Select a.VoucherID, CustomerMaster.CustomerName as Particulars,a.VoucherDate,a.VoucherType,a.DebitAmount,A.CreditAmount,a.VoucherNo,a.BranchID,a.BusinessVerticalID   From 
(Select VoucherID as VoucherID, CONVERT(varchar,ContaNo) as VoucherNo,ContraDate as VoucherDate,BankID2 as CustomerID,''Contra'' as VoucherType,0 as DebitAmount,Amount AS CreditAmount,BranchID,BusinessVerticalID  From Contra
Union All

Select TransactionID as VoucherID,CONVERT(varchar,TransactionID) as VoucherNo,TransactionDate as VoucherDate,CustomerID as CustomerID,
case when isNULL(Credit,0)>0 then ''Receipt'' else ''Payment'' end as VoucherType,
isnull(Debit,0) as DebitAmount,isnull(Credit,0) AS CreditAmount,BranchID,BusinessVerticalID  From Transactions
Union All

Select VoucherID as VoucherID, CONVERT(varchar,JournalVoucherNo) as VoucherNo,JournalVoucherDate as VoucherDate,CustomerID as CustomerID,''JournalVoucher'' as VoucherType,Debit as DebitAmount,0 AS CreditAmount,BranchID,BusinessVerticalID   From JournalVoucher Where ISNULL(Debit,0)>0
Union all

Select NoteID as VoucherID, CONVERT(varchar,InvoiceNo) as VoucherNo,NoteDate as VoucherDate,CustomerID as CustomerID,DebitCredit as VoucherType,
case when DebitCredit=''Debit'' then TotalRate else 0 end as DebitAmount,
case when DebitCredit=''Credit'' then TotalRate else 0 end as CreditAmount,BranchID,BusinessVerticalID 
From DebitCreditNote
Union all

Select SalesID as VoucherID,CONVERT(varchar,InvoiceNo) as VoucherNo,SalesDate as VoucherDate,CustomerID as CustomerID,''Sales'' as VoucherType,Total as DebitAmount,0 AS CreditAmount,BranchID,BusinessVerticalID   From MetalSales
Union all

Select PurchaseID as VoucherID,CONVERT(varchar,InvoiceNo) as VoucherNo,PurchaseDate as VoucherDate,SupplierID as CustomerID,''Purchase'' as VoucherType,0 as DebitAmount,TotalAmount AS CreditAmount,BranchID,BusinessVerticalID   From PurchaseMaster
) as a
left join CustomerMaster
on
a.CustomerID=CustomerMaster.CustomerID
Where Convert(varchar, VoucherDate,111)='''+ CONVERT(varchar ,@FirstDate,111)+''''



  if(@BranchID>0)
  Set @Query+=' and a.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and a.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 --return (@Query)

  EXECUTE (@Query)
END
GO


create PROCEDURE SPGETPurchaseMonthWise
@FirstDate Datetime,
@ToDate Datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select x.MonthId,x.Name,ISNUll(x.Total,0) as TotalAmount From 
(SELECT   DateName( month , DateAdd( month , monthid , -1 )) Name,monthid,b.Total from(  
SELECT  Month(DATEADD(MONTH, x.number, ''20140401'')) AS MonthId 
FROM    master.dbo.spt_values x  
WHERE   x.type = ''P''          
AND     x.number <= DATEDIFF(MONTH, ''20140401'', ''20150301'')  
) A  
Left join
(Select MONTH(PurchaseDate) as SaleMount, Sum(TotalAmount) as Total From PurchaseMaster 
Where Convert(varchar, PurchaseDate,111)='''+ CONVERT(varchar ,@FirstDate,111)+'''
and Convert(varchar, PurchaseDate,111)='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  Set @Query+= ' Group By MONTH(PurchaseDate)) as b
on a.MonthId=b.SaleMount) as x'
 --return (@Query)

  EXECUTE (@Query)
END
GO

alter PROCEDURE SPGETPurchaseMonthWise
@FirstDate Datetime,
@ToDate Datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select x.MonthId,x.Name,ISNUll(x.Total,0) as TotalAmount From 
(SELECT   DateName( month , DateAdd( month , monthid , -1 )) Name,monthid,b.Total from(  
SELECT  Month(DATEADD(MONTH, x.number, ''20140401'')) AS MonthId 
FROM    master.dbo.spt_values x  
WHERE   x.type = ''P''          
AND     x.number <= DATEDIFF(MONTH, ''20140401'', ''20150301'')  
) A  
Left join
(Select MONTH(PurchaseDate) as SaleMount, Sum(TotalAmount) as Total From PurchaseMaster 
Where Convert(varchar, PurchaseDate,111)>='''+ CONVERT(varchar ,@FirstDate,111)+'''
and Convert(varchar, PurchaseDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  Set @Query+= ' Group By MONTH(PurchaseDate)) as b
on a.MonthId=b.SaleMount) as x'
 --return (@Query)

  EXECUTE (@Query)
END
GO

Create PROCEDURE SPGETPurchaseMonthWiseReport
@MonthName varchar(max),
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT        PurchaseMaster.PurchaseID, CustomerMaster.CustomerName AS SupplierName, ProductMaster.ProductName, 
PurchaseMaster.Quantity, 
PurchaseMaster.Rate, PurchaseMaster.Value, PurchaseMaster.VATAmount,
 PurchaseMaster.TotalAmount, 
PurchaseMaster.InvoiceNo, PurchaseMaster.CreditDebit, PurchaseMaster.PurchaseDate, PurchaseMaster.CGST,PurchaseMaster.SGST,PurchaseMaster.IGST
FROM            PurchaseMaster Left JOIN
CustomerMaster ON PurchaseMaster.SupplierID = CustomerMaster.CustomerID Left JOIN
ProductMaster ON PurchaseMaster.ProductID = ProductMaster.ProductID
Where (DATENAME(month,PurchaseMaster.PurchaseDate)  = '''+@MonthName+''')'


  if(@BranchID>0)
  Set @Query+=' and PurchaseMaster.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and PurchaseMaster.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  Set @Query+= ' Order By PurchaseMaster.PurchaseDate, PurchaseMaster.PurchaseID'
 --return (@Query)

  EXECUTE (@Query)
END
GO

alter PROCEDURE SPGETPurchaseMonthWiseReport
@MonthName varchar(max),
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT        PurchaseMaster.PurchaseID, CustomerMaster.CustomerName AS SupplierName, ProductMaster.ProductName, 
PurchaseMaster.Quantity, 
PurchaseMaster.Rate, PurchaseMaster.Value, PurchaseMaster.VATAmount,
 PurchaseMaster.TotalAmount, 
PurchaseMaster.InvoiceNo, PurchaseMaster.CreditDebit, PurchaseMaster.PurchaseDate, PurchaseMaster.CGST,PurchaseMaster.SGST,PurchaseMaster.IGST
FROM            PurchaseMaster Left JOIN
CustomerMaster ON PurchaseMaster.SupplierID = CustomerMaster.CustomerID Left JOIN
ProductMaster ON PurchaseMaster.ProductID = ProductMaster.ProductID
Where (DATENAME(month,PurchaseMaster.PurchaseDate)  = '''+@MonthName+''')'


  if(@BranchID>0)
  Set @Query+=' and PurchaseMaster.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and PurchaseMaster.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  Set @Query+= ' Order By PurchaseMaster.PurchaseDate, PurchaseMaster.PurchaseID'
 --return (@Query)

  EXECUTE (@Query)
END
GO

Create PROCEDURE [dbo].[SPGETSaleMonthWise]
@FirstDate Datetime,
@ToDate Datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select x.MonthId,x.Name,ISNUll(x.Total,0) as TotalAmount From 
(SELECT   DateName( month , DateAdd( month , monthid , -1 )) Name,monthid,b.Total from(  
SELECT  Month(DATEADD(MONTH, x.number, ''20140401'')) AS MonthId 
FROM    master.dbo.spt_values x  
WHERE   x.type = ''P''          
AND     x.number <= DATEDIFF(MONTH, ''20140401'', ''20150301'')  
) A  
Left join
(Select MONTH(SalesDate) as SaleMount, Sum(Total) as Total From MetalSales 
Where Convert(varchar, SalesDate,111)>='''+ CONVERT(varchar ,@FirstDate,111)+'''
and Convert(varchar, SalesDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  Set @Query+= ' Group By MONTH(SalesDate)) as b
on a.MonthId=b.SaleMount) as x'
 --return (@Query)

  EXECUTE (@Query)
END

GO
Create PROCEDURE [dbo].[SPGETSaleMonthWiseReport]
@MonthName varchar(max),
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT        MetalSales.SalesID, CustomerMaster.CustomerName, MetalSales.SalesDate, MetalSales.PaymentType, MetalSales.Quantity, MetalSales.Rate, MetalSales.Value, MetalSales.VAT, MetalSales.Total, MetalSales.InvoiceNo, 
                         CustomerMaster.GSTID AS TINNo, MetalSales.TransactionThrough AS BARNumber, MetalSales.isUnFix, MetalSales.CGST, MetalSales.SGST, MetalSales.IGST, MetalSales.ModeOfDelivery, MetalSales.ReverseChargeYN, 
                         MetalSales.Discount, MetalSales.ProductID, ProductMaster.ProductName, MetalSales.TCS, MetalSales.trdId, DeliveryChallan.VoucherNo,MetalSales.VoucherID
FROM            MetalSales LEFT OUTER JOIN
                         CustomerMaster ON MetalSales.CustomerID = CustomerMaster.CustomerID LEFT OUTER JOIN
                         ProductMaster ON MetalSales.ProductID = ProductMaster.ProductID LEFT OUTER JOIN
                         DeliveryChallan ON MetalSales.SalesID = DeliveryChallan.SalesID
Where (DATENAME(month,MetalSales.SalesDate)  = '''+@MonthName+''')'


  if(@BranchID>0)
  Set @Query+=' and MetalSales.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and MetalSales.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  Set @Query+= ' ORDER BY CAST(MetalSales.SalesDate AS Date), MetalSales.InvoiceNo, MetalSales.SalesID '
 --return (@Query)

  EXECUTE (@Query)
END

GO
Create PROCEDURE [dbo].[SPGETCashBankBookAccount]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
Sum(ISnull(dbo.Ledger.Debit,0)) as Debit, Sum(Isnull(dbo.Ledger.Credit,0)) as Credit
,IsNull( dbo.AccountGroup.AccountGroupID,0) as AccountGroupID,dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where ISnull(dbo.Ledger.Debit,0) > 0 or ISnull(dbo.Ledger.Credit,0) > 0'
  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by CustomerName,AccountGroupName,dbo.AccountGroup.AccountGroupID,dbo.CustomerMaster.CustomerID'

  EXECUTE (@Query)
END

GO

Create PROCEDURE [dbo].[SPGETCashBankBook]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,Sum(isnull(Credit,0))  as Credit
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID 
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
) as a
Where AccountGroupName in (''Bank Accounts'',''Cash-in-Hand'') and (a.Debit >0 or a.Credit>0  )'

  EXECUTE (@Query)
END

GO
alter PROCEDURE [dbo].[SPGETCashBankBook]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,Sum(isnull(Credit,0))  as Credit
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID 
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
) as a
Where AccountGroupName in (''Bank Accounts'',''Cash-in-Hand'') and (a.Debit >0 or a.Credit>0  )
Group By AccountGroupName,AccountGroupID'
 --return (@Query)
  EXECUTE (@Query)
END

GO
Create PROCEDURE [dbo].[SPGETTrialBalanceAccountGroup]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,Sum(isnull(Credit,0))  as Credit
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID 
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
) as a
Where  (a.Debit >0 or a.Credit>0  )
Group By AccountGroupName,AccountGroupID'
 --return (@Query)
  EXECUTE (@Query)
END


GO

Create PROCEDURE [dbo].[SPGETAccountHeadForBalanceSheet]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup as GrandNatureOfGroup,
isnull(sum(Debit),0) as Debit,isnull(sum(Credit),0) as Credit From Ledger as l
join CustomerMaster as c on l.CustomerID=c.CustomerID
join AccountGroup as a on c.AccountGroupID=a.AccountGroupID
left join AccountGroup as aa on a.GrandParentAccountGroupID=aa.AccountGroupID
Where a.NatureOfGroup in (''Liabilities'',''Assets'') or aa.NatureOfGroup in (''Liabilities'',''Assets'')D 
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and L.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and L.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup '
 --return (@Query)
  EXECUTE (@Query)
END


GO

ALTER PROCEDURE [dbo].[SPGETAccountHeadForBalanceSheet]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup as GrandNatureOfGroup,
isnull(sum(Debit),0) as Debit,isnull(sum(Credit),0) as Credit From Ledger as l
join CustomerMaster as c on l.CustomerID=c.CustomerID
join AccountGroup as a on c.AccountGroupID=a.AccountGroupID
left join AccountGroup as aa on a.GrandParentAccountGroupID=aa.AccountGroupID
Where a.NatureOfGroup in (''Liabilities'',''Assets'') or aa.NatureOfGroup in (''Liabilities'',''Assets'')
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and L.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and L.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup '
 --return (@Query)
  EXECUTE (@Query)
END

GO


Create PROCEDURE [dbo].[SPGETAccountGroupForBalanceSheet]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select x.AccountGroupName,x.AccountGroupID,x.AccountHeadID,x.AccountHeadName,Sum(x.Debit) as Debit,Sum(x.Credit) as Credit From
(Select isnull(a.Debit,0) as Debit,isnull(a.Credit,0) as Credit,a.CustomerID,b.NickName,b.CustomerName,c.AccountGroupID 
,c.AccountGroupName,d.AccountHeadID,d.AccountHeadName From Ledger as a
Left join
 CustomerMaster as b
 on a.CustomerID=b.CustomerID Left Join 
 AccountGroup  as c on b.AccountGroupID=c.AccountGroupID
 left join 
 AccountHead as d on c.AccountHeadID=d.AccountHeadID 
 Where 1=1 '
  if(@BranchID>0)
  Set @Query+=' and A.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and A.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
 ) as x
 
 Group By x.AccountGroupName,x.AccountGroupID,x.AccountHeadID,x.AccountHeadName '
 --return (@Query)
  EXECUTE (@Query)
END


--EXECUTE SPGETCashBankBook 0,0
GO

GO


Create PROCEDURE [dbo].[SPGETAccountForBalanceSheet]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select Sum(isnull(a.Debit,0)) as Debit,Sum(isnull(a.Credit,0)) as Credit,a.CustomerID,b.NickName,b.CustomerName,c.AccountGroupID 
,c.AccountGroupName,d.AccountHeadID,d.AccountHeadName From Ledger as a
Left join
 CustomerMaster as b
 on a.CustomerID=b.CustomerID Left Join 
 AccountGroup  as c on b.AccountGroupID=c.AccountGroupID
 left join 
 AccountHead as d on c.AccountHeadID=d.AccountHeadID 
 Where 1=1 '
  if(@BranchID>0)
  Set @Query+=' and A.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and A.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
 Group By a.CustomerID,b.NickName,b.CustomerName,c.AccountGroupID 
,c.AccountGroupName,d.AccountHeadID,d.AccountHeadName '
 --return (@Query)
  EXECUTE (@Query)
END


--EXECUTE SPGETCashBankBook 0,0
GO

GO

ALTER PROCEDURE [dbo].[SPGETAccountHeadForBalanceSheet]
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup as GrandNatureOfGroup,
isnull(sum(Debit),0) as Debit,isnull(sum(Credit),0) as Credit From Ledger as l
join CustomerMaster as c on l.CustomerID=c.CustomerID
join AccountGroup as a on c.AccountGroupID=a.AccountGroupID
left join AccountGroup as aa on a.GrandParentAccountGroupID=aa.AccountGroupID
Where a.NatureOfGroup in (''Liabilities'',''Assets'') or aa.NatureOfGroup in (''Liabilities'',''Assets'')'


  if(@BranchID>0)
  Set @Query+=' and L.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and L.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup '
 --return (@Query)
  EXECUTE (@Query)
END


GO

Create PROCEDURE [dbo].[SPGETAccountGroupPNLReport]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,
Sum(isnull(Credit,0))  as Credit,Sum(isnull(Credit,0)) +Sum(isnull(Debit,0))  as Amount
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID 
Where AccountGroupName='''+@AccountGroupName+'''
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
) as a
Where a.Debit >0 or a.Credit>0
Group By AccountGroupName,AccountGroupID'
 --return (@Query)
  EXECUTE (@Query)
END

GO


Create PROCEDURE [dbo].[SPGETAccountPNLReport]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
Sum(ISnull(dbo.Ledger.Debit,0)) as Debit, Sum(Isnull(dbo.Ledger.Credit,0)) as Credit,Sum(Isnull(dbo.Ledger.Debit,0))+Sum(Isnull(dbo.Ledger.Credit,0)) AS Amount
,IsNull( dbo.AccountGroup.AccountGroupID,0) as AccountGroupID,dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where ISnull(dbo.Ledger.Debit,0) > 0 or ISnull(dbo.Ledger.Credit,0) > 0
and dbo.Ledger.CustomerID in (Select CustomerID From CustomerMaster Where AccountGroupID in 
(Select AccountGroupID From AccountGroup Where AccountGroupName='''+@AccountGroupName+''') )
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by CustomerName,AccountGroupName,dbo.AccountGroup.AccountGroupID,dbo.CustomerMaster.CustomerID'
 --return (@Query)
  EXECUTE (@Query)
END


--EXECUTE SPGETCashBankBook 0,0
GO


Create PROCEDURE [dbo].[SPStockSummaryReport]
@BranchID Bigint,
@FromDate datetime,
@ToDate Datetime

AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select ProductID, ProductName,NickName,isnull( Pur.Qty,0) Qty,ISnull( Pur.BuyRate,0) BuyRate,isnull( Sell.SellQty,0) SellQty,isnull( Sell.SellRate,0) SellRate
From ProductMaster as pm
Left join
(Select ProductID as PurProductID,Sum(Quantity) Qty,Sum(Rate)/Sum(Quantity) as BuyRate From PurchaseMaster  
Where PurchaseDate >= '''+CONVERT(varchar ,@FromDate,111) +''' And PurchaseDate <= '''+CONVERT(varchar ,@ToDate,111) +''''
  if(@BranchID>0)
  Set @Query+='  and BranchID='+CONVERT(varchar,@BranchID)
set   @Query+='
Group By ProductID ) as Pur on
pm.ProductID=Pur.PurProductID
Left join
(Select ProductID as SellProductID,Sum(Quantity) SellQty,Sum (Rate)/Sum(Quantity) as SellRate From MetalSales 
Where SalesDate >='''+CONVERT(varchar ,@FromDate,111) +''' And SalesDate <= '''+CONVERT(varchar ,@ToDate,111) +''''
  if(@BranchID>0)
  Set @Query+='  and BranchID='+CONVERT(varchar,@BranchID)
  set   @Query+=' Group By ProductID) as Sell on
pm.ProductID=Sell.SellProductID '
  --return @Query
  EXECUTE (@Query)
END

GO

Alter PROCEDURE [dbo].[SPStockSummaryReport]
@BranchID Bigint,
@FromDate datetime,
@ToDate Datetime
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select ProductID, ProductName,NickName,isnull( Pur.Qty,0) Qty,ISnull( Pur.BuyRate,0) BuyRate,isnull( Sell.SellQty,0) SellQty,isnull( Sell.SellRate,0) SellRate
From ProductMaster as pm
Left join
(Select ProductID as PurProductID,Sum(Quantity) Qty,AVG(Rate) as BuyRate From PurchaseMaster  
Where PurchaseDate >= '''+CONVERT(varchar ,@FromDate,111) +''' And PurchaseDate <= '''+CONVERT(varchar ,@ToDate,111) +''''
  if(@BranchID>0)
  Set @Query+='  and BranchID='+CONVERT(varchar,@BranchID)
set   @Query+='
Group By ProductID ) as Pur on
pm.ProductID=Pur.PurProductID
Left join
(Select ProductID as SellProductID,Sum(Quantity) SellQty,AVG(Rate) as SellRate From MetalSales 
Where SalesDate >='''+CONVERT(varchar ,@FromDate,111) +''' And SalesDate <= '''+CONVERT(varchar ,@ToDate,111) +''''
  if(@BranchID>0)
  Set @Query+='  and BranchID='+CONVERT(varchar,@BranchID)
  set   @Query+=' Group By ProductID) as Sell on
pm.ProductID=Sell.SellProductID '
  --return @Query
  EXECUTE (@Query)
END

GO

Alter Table CustomerMaster add GSTType varchar(20)

GO

Alter Table ProductMaster add ProductType varchar(20)

GO
Alter Table StateMaster Add StateCode int 
GO
Alter Table SoftwareSetting Add ButtonFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add TextBoxFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add TextBoxFocuedFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add LableFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add ManuFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add ManuSelectedFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add CheckBoxFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add CheckBoxFocuedFont nvarchar(2000)
    Go
  Alter Table SoftwareSetting Add DropDownFont nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add DropDownFocuedFont nvarchar(2000)
  Go
  
GO

CREATE TABLE [dbo].[ManuSetting](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[UserName] [varchar](50) NULL,
	[GSTPurchase] [bit] NULL,
	[GSTMetalSales] [bit] NULL,
	[TradeList] [bit] NULL,
	[CashBankEntry] [bit] NULL,
	[JournalVoucher] [bit] NULL,
	[ContraEntry] [bit] NULL,
	[CustomerLedger] [bit] NULL,
	[GSTDebitCreditNote] [bit] NULL,
	[UnFixEntry] [bit] NULL,
	[UnfixMapping] [bit] NULL,
	[DeliveryChallan] [bit] NULL,
	[DeliveryRequest] [bit] NULL,
	[ProductStatus] [bit] NULL,
	[DayBook] [bit] NULL,
	[GldStock] [bit] NULL,
	[SilverStock] [bit] NULL,
	[DeliveryPendingSummary] [bit] NULL,
	[ChangeBranch] [bit] NULL,
	[SilverbarNumberMaster] [bit] NULL,
	[BankMaster] [bit] NULL,
	[AccountGroup] [bit] NULL,
	[AccountMaster] [bit] NULL,
	[CustomerMaster] [bit] NULL,
	[ProductMaster] [bit] NULL,
	[BranchMaster] [bit] NULL,
	[StockOpeningBalance] [bit] NULL,
	[LoginMaster] [bit] NULL,
	[FinancialYear] [bit] NULL,
	[StateMaster] [bit] NULL,
	[RefreshAllMasters] [bit] NULL,
	[InvoiceMessageMaster] [bit] NULL,
	[ValueDate] [bit] NULL,
	[TaxMaster] [bit] NULL,
	[SMSMessageMaster] [bit] NULL,
	[BusinessVertical] [bit] NULL,
	[StockReport] [bit] NULL,
	[PurchaseRagister] [bit] NULL,
	[SaleRegister] [bit] NULL,
	[CashBankBook] [bit] NULL,
	[TrialBalance] [bit] NULL,
	[BalanceSheet] [bit] NULL,
	[ProfitLoss] [bit] NULL,
	[GSTReport] [bit] NULL,
	[BranchOutstanding] [bit] NULL,
	[TransferProductList] [bit] NULL,
	[ClientBalances] [bit] NULL,
	[TCSReport] [bit] NULL,
	[TDSReport] [bit] NULL,
	[FixUndeliveredMargin] [bit] NULL,
	[UnFixDeliveredMargin] [bit] NULL,
	[StockSummaryReport] [bit] NULL,
	[SetFinanciaYear] [bit] NULL,
	[OnlinePayment] [bit] NULL,
	[RazorpayReceipt] [bit] NULL,
	[TallySync] [bit] NULL,
	[LedgerConfiguration] [bit] NULL,
	[Setting] [bit] NULL,
	[FontSet] [bit] NULL,
	[Audit] [bit] NULL,
	[DashBorad] [bit] NULL,
 CONSTRAINT [PK_ManuSetting] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

GO
ALTER PROCEDURE [dbo].[SPGETCustomerLedger]
@FirstDate Datetime,
@ToDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT        Ledger.VoucherNo, Ledger.Date, CustomerMaster.CustomerName, Ledger.Narration, Ledger.Particulars, Ledger.Debit, Ledger.Credit, 
Ledger.FinalBalance,Ledger.VoucherType,Ledger.VoucherID,'''' as FinalBalanceString
FROM            Ledger INNER JOIN
CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
Where (Ledger.CustomerID ='+CONVERT(varchar, @CustomerID)+') 
AND (CONVERT(varchar ,Ledger.Date,111) >='''+ CONVERT(varchar ,@FirstDate,111)+''') 
AND (CONVERT(varchar ,Ledger.Date,111) <='''+ CONVERT(varchar ,@ToDate,111)+''' )
AND (ISNULL(Ledger.Debit, 0) 
+ ISNULL(Ledger.Credit, 0) <> 0)'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 Set @Query+=' ORDER BY Ledger.Date, Ledger.VoucherNo'
 --return @Query
  EXECUTE (@Query)
END


GO

CREATE TABLE [dbo].[CancelIRN](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[SalesID] [bigint] NULL,
	[ISCancel] [bit] NULL,
	[Response] [nvarchar](max) NULL,
	[EntryUserName] [nchar](200) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_CancelIRN] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


GO

ALTER PROCEDURE [dbo].[SPGETDayBook]
@FirstDate Datetime,
@ToDate Datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='Select a.VoucherID, CustomerMaster.CustomerName as Particulars,a.VoucherDate,a.VoucherType,a.DebitAmount,A.CreditAmount,a.VoucherNo,a.BranchID,a.BusinessVerticalID   From 
(Select VoucherID as VoucherID, CONVERT(varchar,ContaNo) as VoucherNo,ContraDate as VoucherDate,BankID2 as CustomerID,''Contra'' as VoucherType,0 as DebitAmount,Amount AS CreditAmount,BranchID,BusinessVerticalID  From Contra
Union All

Select TransactionID as VoucherID,CONVERT(varchar,TransactionID) as VoucherNo,TransactionDate as VoucherDate,CustomerID as CustomerID,
case when isNULL(Credit,0)>0 then ''Receipt'' else ''Payment'' end as VoucherType,
isnull(Debit,0) as DebitAmount,isnull(Credit,0) AS CreditAmount,BranchID,BusinessVerticalID  From Transactions
Union All

Select VoucherID as VoucherID, CONVERT(varchar,JournalVoucherNo) as VoucherNo,JournalVoucherDate as VoucherDate,CustomerID as CustomerID,''JournalVoucher'' as VoucherType,Debit as DebitAmount,0 AS CreditAmount,BranchID,BusinessVerticalID   From JournalVoucher Where ISNULL(Debit,0)>0
Union all

Select NoteID as VoucherID, CONVERT(varchar,InvoiceNo) as VoucherNo,NoteDate as VoucherDate,CustomerID as CustomerID,DebitCredit as VoucherType,
case when DebitCredit=''Debit'' then TotalRate else 0 end as DebitAmount,
case when DebitCredit=''Credit'' then TotalRate else 0 end as CreditAmount,BranchID,BusinessVerticalID 
From DebitCreditNote
Union all

Select SalesID as VoucherID,CONVERT(varchar,InvoiceNo) as VoucherNo,SalesDate as VoucherDate,CustomerID as CustomerID,''Sales'' as VoucherType,Total as DebitAmount,0 AS CreditAmount,BranchID,BusinessVerticalID   From MetalSales
Union all

Select PurchaseID as VoucherID,CONVERT(varchar,InvoiceNo) as VoucherNo,PurchaseDate as VoucherDate,SupplierID as CustomerID,''Purchase'' as VoucherType,0 as DebitAmount,TotalAmount AS CreditAmount,BranchID,BusinessVerticalID   From PurchaseMaster
) as a
left join CustomerMaster
on
a.CustomerID=CustomerMaster.CustomerID
Where Convert(varchar, VoucherDate,111)>='''+ CONVERT(varchar ,@FirstDate,111)+'''
 and Convert(varchar, VoucherDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''


  if(@BranchID>0)
  Set @Query+=' and a.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and a.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 --return (@Query)

  EXECUTE (@Query)

END


GO

ALTER PROCEDURE [dbo].[SPGETAccountHeadForBalanceSheet]
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup as GrandNatureOfGroup,
isnull(sum(Debit),0) as Debit,isnull(sum(Credit),0) as Credit From Ledger as l
join CustomerMaster as c on l.CustomerID=c.CustomerID
join AccountGroup as a on c.AccountGroupID=a.AccountGroupID
left join AccountGroup as aa on a.GrandParentAccountGroupID=aa.AccountGroupID
Where a.NatureOfGroup in (''Liabilities'',''Assets'') or aa.NatureOfGroup in (''Liabilities'',''Assets'')
and Convert(varchar, l.Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, l.Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and L.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and L.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup '
 --return (@Query)
  EXECUTE (@Query)
END


GO

ALTER PROCEDURE [dbo].[SPGETAccountGroupForBalanceSheet]
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select x.AccountGroupName,x.AccountGroupID,x.AccountHeadID,x.AccountHeadName,Sum(x.Debit) as Debit,Sum(x.Credit) as Credit From
(Select isnull(a.Debit,0) as Debit,isnull(a.Credit,0) as Credit,a.CustomerID,b.NickName,b.CustomerName,c.AccountGroupID 
,c.AccountGroupName,d.AccountHeadID,d.AccountHeadName From Ledger as a
Left join
 CustomerMaster as b
 on a.CustomerID=b.CustomerID Left Join 
 AccountGroup  as c on b.AccountGroupID=c.AccountGroupID
 left join 
 AccountHead as d on c.AccountHeadID=d.AccountHeadID 
 Where 1=1 
 and Convert(varchar, a.Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, a.Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and A.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and A.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
 ) as x
 
 Group By x.AccountGroupName,x.AccountGroupID,x.AccountHeadID,x.AccountHeadName '
 --return (@Query)
  EXECUTE (@Query)
END


GO

ALTER PROCEDURE [dbo].[SPGETAccountForBalanceSheet]
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select Sum(isnull(a.Debit,0)) as Debit,Sum(isnull(a.Credit,0)) as Credit,a.CustomerID,b.NickName,b.CustomerName,c.AccountGroupID 
,c.AccountGroupName,d.AccountHeadID,d.AccountHeadName From Ledger as a
Left join
 CustomerMaster as b
 on a.CustomerID=b.CustomerID Left Join 
 AccountGroup  as c on b.AccountGroupID=c.AccountGroupID
 left join 
 AccountHead as d on c.AccountHeadID=d.AccountHeadID 
 Where 1=1 
  and Convert(varchar, a.Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, a.Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and A.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and A.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
 Group By a.CustomerID,b.NickName,b.CustomerName,c.AccountGroupID 
,c.AccountGroupName,d.AccountHeadID,d.AccountHeadName '
 --return (@Query)
  EXECUTE (@Query)
END


GO

ALTER PROCEDURE [dbo].[SPGETAccountHeadForBalanceSheet]
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup as GrandNatureOfGroup,
isnull(sum(Debit),0) as Debit,isnull(sum(Credit),0) as Credit From Ledger as l
join CustomerMaster as c on l.CustomerID=c.CustomerID
join AccountGroup as a on c.AccountGroupID=a.AccountGroupID
left join AccountGroup as aa on a.GrandParentAccountGroupID=aa.AccountGroupID
Where a.NatureOfGroup in (''Liabilities'',''Assets'') 
and Convert(varchar, l.Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, l.Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

  if(@BranchID>0)
  Set @Query+=' and L.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and L.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

Set @Query+='  or aa.NatureOfGroup in (''Liabilities'',''Assets'')' 
set   @Query+='
Group by  c.AccountGroupID, a.AccountGroupName,a.NatureOfGroup,aa.NatureOfGroup '
 --return (@Query)
  EXECUTE (@Query)
END


GO

Alter Table MetalSales Add Narration nvarchar(max)

GO

CREATE TABLE [dbo].[UserRight](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[LoginType] [nvarchar](2000) NULL,
	[FormName] [nvarchar](2000) NULL,
	[FormAdd] [bit] NULL,
	[FormUpdate] [bit] NULL,
	[FormDelete] [bit] NULL,
	[FormView] [bit] NULL,
	[LastUpdate] [datetime] NULL,
	[EntryUserName] [nvarchar](2000) NULL,
	[miniadminUsername] [nvarchar](2000) NULL,
 CONSTRAINT [PK_UserRight] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

  Alter Table LoginMaster Add BranchIDs nvarchar(200)
  GO
  Alter Table LoginMaster Add ProductIDs nvarchar(200)
  Go
    ALter Table BranchMaster Add EInvoiceClientID nvarchar(2000)
  Go
  ALter Table BranchMaster Add EInvoiceClientSecret nvarchar(2000)
  Go
  ALter Table BranchMaster Add EInvoiceUserName nvarchar(2000)
  Go
  ALter Table BranchMaster Add EInvoicePassword nvarchar(2000)
  
  GO

CREATE TABLE [dbo].[LoginMasterBranchMapping](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[LoginID] [nvarchar](100) NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_LoginMasterBranchMapping] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

ALTER TABLE [dbo].[LoginMasterBranchMapping]  WITH CHECK ADD  CONSTRAINT [FK_LoginMasterBranchMapping_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[LoginMasterBranchMapping] CHECK CONSTRAINT [FK_LoginMasterBranchMapping_BranchMaster]
GO

ALTER TABLE [dbo].[LoginMasterBranchMapping]  WITH CHECK ADD  CONSTRAINT [FK_LoginMasterBranchMapping_LoginMaster] FOREIGN KEY([LoginID])
REFERENCES [dbo].[LoginMaster] ([LoginID])
GO

ALTER TABLE [dbo].[LoginMasterBranchMapping] CHECK CONSTRAINT [FK_LoginMasterBranchMapping_LoginMaster]
GO


GO

CREATE TABLE [dbo].[LoginMasterProductMapping](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[LoginID] [nvarchar](100) NULL,
	[ProductID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_LoginMasterProductMapping] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

ALTER TABLE [dbo].[LoginMasterProductMapping]  WITH CHECK ADD  CONSTRAINT [FK_LoginMasterProductMapping_LoginMaster] FOREIGN KEY([LoginID])
REFERENCES [dbo].[LoginMaster] ([LoginID])
GO

ALTER TABLE [dbo].[LoginMasterProductMapping] CHECK CONSTRAINT [FK_LoginMasterProductMapping_LoginMaster]
GO

ALTER TABLE [dbo].[LoginMasterProductMapping]  WITH CHECK ADD  CONSTRAINT [FK_LoginMasterProductMapping_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[LoginMasterProductMapping] CHECK CONSTRAINT [FK_LoginMasterProductMapping_ProductMaster]
GO




Create PROCEDURE [dbo].[SPGETAccountGroupPNLReportChirayu]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,
Sum(isnull(Credit,0))  as Credit,Sum(isnull(Credit,0)) +Sum(isnull(Debit,0))  as Amount
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup Inner  JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID Inner JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where Ledger.VoucherType=''Cash - Bank Entry'' and ISNULL(Ledger.Debit,0) >0 
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
and AccountGroupName like ''%bank%'' or AccountGroupName like ''%cash%''

) as a
Where a.Debit >0 or a.Credit>0
Group By AccountGroupName,AccountGroupID'
 --return (@Query)
  EXECUTE (@Query)
END

GO

alter PROCEDURE [dbo].[SPGETAccountGroupPNLReportChirayu]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,
Sum(isnull(Credit,0))  as Credit,Sum(isnull(Credit,0)) +Sum(isnull(Debit,0))  as Amount
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup Inner  JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID Inner JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where Ledger.VoucherType=''Cash - Bank Entry'' and ISNULL(Ledger.Debit,0) >0 
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
--and AccountGroupName like ''%bank%'' or AccountGroupName like ''%cash%''

) as a
Where a.Debit >0 or a.Credit>0
Group By AccountGroupName,AccountGroupID'
 --return (@Query)
  EXECUTE (@Query)
END

GO


create PROCEDURE [dbo].[SPGETAccountPNLReportChirayu]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
Sum(ISnull(dbo.Ledger.Debit,0)) as Debit, Sum(Isnull(dbo.Ledger.Credit,0)) as Credit,Sum(Isnull(dbo.Ledger.Debit,0))+Sum(Isnull(dbo.Ledger.Credit,0)) AS Amount
,IsNull( dbo.AccountGroup.AccountGroupID,0) as AccountGroupID,dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup RIGHT OUTER JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID RIGHT OUTER JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where ISnull(dbo.Ledger.Debit,0) > 0 or ISnull(dbo.Ledger.Credit,0) > 0
and dbo.Ledger.VoucherType=''Cash - Bank Entry''
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
Group by CustomerName,AccountGroupName,dbo.AccountGroup.AccountGroupID,dbo.CustomerMaster.CustomerID'
 --return (@Query)
  EXECUTE (@Query)
END


GO


ALTER PROCEDURE [dbo].[SPGETAccountPNLReportChirayu]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
Sum(ISnull(dbo.Ledger.Debit,0)) as Debit, Sum(Isnull(dbo.Ledger.Credit,0)) as Credit,Sum(Isnull(dbo.Ledger.Debit,0))+Sum(Isnull(dbo.Ledger.Credit,0)) AS Amount
,IsNull( dbo.AccountGroup.AccountGroupID,0) as AccountGroupID,dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup Inner JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID Inner JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where ISnull(dbo.Ledger.Debit,0) > 0 or ISnull(dbo.Ledger.Credit,0) > 0
and dbo.Ledger.VoucherType=''Cash - Bank Entry''
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
--and AccountGroup.AccountGroupName like ''%sundry%'' 

Group by CustomerName,AccountGroupName,dbo.AccountGroup.AccountGroupID,dbo.CustomerMaster.CustomerID
HAVING        (dbo.AccountGroup.AccountGroupName LIKE ''%sundry%'')'
 --return (@Query)
  EXECUTE (@Query)
END

GO


ALTER PROCEDURE [dbo].[SPGETAccountGroupPNLReportChirayu]
@AccountGroupName varchar(max),
@FromDate datetime,
@ToDate datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
Select 1 as IsGroup,AccountGroupName,ISNULL(AccountGroupID,0) as AccountGroupID,Sum(ISnull(Debit,0)) as Debit,
Sum(isnull(Credit,0))  as Credit,Sum(isnull(Credit,0)) +Sum(isnull(Debit,0))  as Amount
From
(SELECT  0 as IsGroup,dbo.CustomerMaster.CustomerName as Particulars, dbo.AccountGroup.AccountGroupName, 
ISnull(dbo.Ledger.Debit,0) as Debit, Isnull(dbo.Ledger.Credit,0) as Credit
, dbo.AccountGroup.AccountGroupID, dbo.CustomerMaster.CustomerID
FROM  dbo.AccountGroup Inner  JOIN
dbo.CustomerMaster ON dbo.AccountGroup.AccountGroupID = dbo.CustomerMaster.AccountGroupID Inner JOIN
dbo.Ledger ON dbo.CustomerMaster.CustomerID = dbo.Ledger.CustomerID
Where Ledger.VoucherType=''Cash - Bank Entry'' and ISNULL(Ledger.Debit,0) >0 
and  dbo.Ledger.Date>= '''+ CONVERT(varchar ,@FromDate,111)+''' and dbo.Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' 
'

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

set   @Query+='
--and AccountGroup.AccountGroupName like ''%sundry%'' 

) as a
Where a.Debit >0 or a.Credit>0
Group By AccountGroupName,AccountGroupID
HAVING        (AccountGroupName LIKE ''%sundry%'')'
 --return (@Query)
  EXECUTE (@Query)
END

GO

Create PROCEDURE [dbo].[SPGETExpensesMountWise]

AS
BEGIN
DECLARE @Pivot_Column [nvarchar](max); 

SELECT @Pivot_Column= COALESCE(@Pivot_Column+',','')+ QUOTENAME(MonthName1) FROM  
(SELECT DISTINCT month(Date) as MonthName1 FROM Ledger)Tab  

DECLARE @Query varchar(max)=''
Set @Query='Select CustomerID,CustomerName ,'+@Pivot_Column+' From 
(Select  CustomerID,CustomerName,MonthName1,Sum(x.Amount) as Amount  From 
(Select cm.CustomerID,cm.CustomerName,isnull(l.Credit,0)-ISNULL(l.Debit,0) as Amount,month(l.Date) as MonthName1 From 
(Select CustomerID,CustomerName from CustomerMaster
Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''
or GrandParentAccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''))) as CM
inner Join
Ledger as l on cm.CustomerID=l.CustomerID)as x
Group by  CustomerID,CustomerName,MonthName1) Y
PIVOT  
(  
SUM(Amount) FOR MonthName1 IN ('+@Pivot_Column+')) AS Tab2 '

  EXECUTE (@Query)
END


Go



alter PROCEDURE [dbo].[SPGETExpensesMountWise]

AS
BEGIN
DECLARE @Pivot_Column [nvarchar](max); 

SELECT @Pivot_Column= COALESCE(@Pivot_Column+',','')+ QUOTENAME(MonthName1) FROM  
(SELECT DISTINCT datename(month, Date)  as MonthName1 FROM Ledger)Tab  

DECLARE @Query varchar(max)=''
Set @Query='Select CustomerID,CustomerName ,'+@Pivot_Column+' From 
(Select  CustomerID,CustomerName,MonthName1,Sum(x.Amount) as Amount  From 
(Select cm.CustomerID,cm.CustomerName,ABS(isnull(l.Credit,0)-ISNULL(l.Debit,0)) as Amount,datename(month, l.Date) as MonthName1 From 
(Select CustomerID,CustomerName from CustomerMaster
Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''
or GrandParentAccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''))) as CM
inner Join
Ledger as l on cm.CustomerID=l.CustomerID)as x
Group by  CustomerID,CustomerName,MonthName1) Y
PIVOT  
(  
SUM(Amount) FOR MonthName1 IN ('+@Pivot_Column+')) AS Tab2 '
 --return (@Query)
  EXECUTE (@Query)
END

GO


alter PROCEDURE [dbo].[SPGETExpensesMountWise]
@FromDate datetime,
@ToDate datetime
AS
BEGIN
DECLARE @Pivot_Column [nvarchar](max); 

SELECT @Pivot_Column= COALESCE(@Pivot_Column+',','')+ QUOTENAME(MonthName1) FROM  
(SELECT DISTINCT datename(month, Date)  as MonthName1 FROM Ledger)Tab  

DECLARE @Query varchar(max)=''
Set @Query='Select CustomerID,CustomerName ,'+@Pivot_Column+' From 
(Select  CustomerID,CustomerName,MonthName1,Sum(x.Amount) as Amount  From 
(Select cm.CustomerID,cm.CustomerName,ABS(isnull(l.Credit,0)-ISNULL(l.Debit,0)) as Amount,datename(month, l.Date) as MonthName1 From 
(Select CustomerID,CustomerName from CustomerMaster
Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''
or GrandParentAccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''))) as CM
inner Join
Ledger as l on cm.CustomerID=l.CustomerID
 Where 1=1 
 and Convert(varchar, l.Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, l.Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
)as x
Group by  CustomerID,CustomerName,MonthName1) Y
PIVOT  
(  
SUM(Amount) FOR MonthName1 IN ('+@Pivot_Column+')) AS Tab2 '
 --return (@Query)
  EXECUTE (@Query)
END

GO

Create PROCEDURE [dbo].[SPGETMonthSummaryChirayu]
@FromDate datetime,
@ToDate datetime
AS
BEGIN

DECLARE @Query varchar(max)=''
Set @Query='
Select * From 
(Select ''Receipt'' VType, datename(month, Date) as MonthName1, CustomerID,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
--and isnull(Credit,0)>0 
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date),CustomerID

Union All

Select ''GST of previous month'' VType, datename(month, Date) as MonthName1, CustomerID,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Input'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date),CustomerID

Union All

Select ''Savings'' VType, datename(month, Date) as MonthName1, CustomerID,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Savings'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date),CustomerID

Union All	

Select ''Expense'' VType, datename(month, Date) as MonthName1, CustomerID,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Expense'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date),CustomerID

Union All

Select ''Sales ( New order )'' VType, datename(month, Date) as MonthName1, CustomerID,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Metal Sale''
and isnull(BusinessVerticalID,0) not in (Select BusinessVerticalID from BusinessVerticalMaster Where BusinessVerticalName like ''%AMC%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date),CustomerID

Union All

Select ''AMC Sales'' VType, datename(month, Date) as MonthName1, CustomerID,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Metal Sale''
and BusinessVerticalID in (Select BusinessVerticalID from BusinessVerticalMaster Where BusinessVerticalName like ''%AMC%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date),CustomerID
) as a
Where 1=1 
'

  EXECUTE (@Query)
END

GO






Alter PROCEDURE [dbo].[SPGETMonthSummaryChirayu]
@FromDate datetime,
@ToDate datetime
AS
BEGIN

DECLARE @Query varchar(max)=''
Set @Query='
Select MonthName1,SUM([Receipt]) as Receipt,
Sum([GSTofPreviousMonth]) as GSTofPreviousMonth,
Sum([Savings]) as Savings,
Sum([Expense]) as Expense,
Sum([SalesNewOrder]) as SalesNewOrder,
Sum([AMCSales]) as AMCSales  From
(Select MonthName1,[Receipt],[GSTofPreviousMonth],[Savings],[Expense],[SalesNewOrder],[AMCSales] From 
(Select ''Receipt'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
--and isnull(Credit,0)>0 
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''GSTofPreviousMonth'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Input%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''Savings'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Savings%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All	

Select ''Expense'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Expense%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''SalesNewOrder'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Metal Sale''
and isnull(BusinessVerticalID,0) not in (Select BusinessVerticalID from BusinessVerticalMaster Where BusinessVerticalName like ''%AMC%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''AMCSales'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Metal Sale''
and BusinessVerticalID in (Select BusinessVerticalID from BusinessVerticalMaster Where BusinessVerticalName like ''%AMC%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)
) as a
PIVOT  
(  
SUM(Debit) FOR VType IN ([Receipt],[GSTofPreviousMonth],[Savings],[Expense],[SalesNewOrder],[AMCSales])) AS Tab2  ) as Tab3
Group By MonthName1
Order by DATEPART(MM,MonthName1+ '' 01 2021'')
'

  EXECUTE (@Query)
END


GO




Alter PROCEDURE [dbo].[SPGETMonthSummaryChirayu]
@FromDate datetime,
@ToDate datetime
AS
BEGIN

DECLARE @Query varchar(max)=''
Set @Query='
Select DATEPART(MM,MonthName1+ '' 01 2021'') as MonthNumber, MonthName1,
isnull(SUM([Receipt]),0) as Receipt,
isnull(Sum([GSTofPreviousMonth]),0) as GSTofPreviousMonth,
isnull(Sum([Savings]),0) as Savings,
isnull(Sum([Expense]),0) as Expense,
isnull(Sum([SalesNewOrder]),0) as SalesNewOrder,
isnull(Sum([AMCSales]),0) as AMCSales ,
isnull(Sum([OutstandingAmount]),0) as OutstandingAmount
 From
(Select MonthName1,[Receipt],[GSTofPreviousMonth],[Savings],[Expense],[SalesNewOrder],[AMCSales],[OutstandingAmount] From 
(Select ''Receipt'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%Debtors%''))
--and isnull(Credit,0)>0 
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''GSTofPreviousMonth'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Input%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''Savings'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Savings%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All	

Select ''Expense'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and CustomerID in (Select CustomerID From CustomerMaster Where CustomerName like ''%Expense%'')
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''SalesNewOrder'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and isnull(BusinessVerticalID,0) in (Select BusinessVerticalID from BusinessVerticalMaster Where BusinessVerticalName like ''%NEW%'')
and CustomerID in (Select CustomerID From CustomerMaster Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%Debtors%''))
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''AMCSales'' VType, datename(month, Date) as MonthName1,isnull(Sum(Debit),0) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where VoucherType=''Cash - Bank Entry''
and BusinessVerticalID Not in (Select BusinessVerticalID from BusinessVerticalMaster Where BusinessVerticalName like ''%NEW%'')
and CustomerID in (Select CustomerID From CustomerMaster Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%Debtors%''))
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

Union All

Select ''OutstandingAmount'' VType, datename(month, Date) as MonthName1,(isnull(Sum(Debit),0)-isnull(Sum(Credit),0)) as Debit,isnull(Sum(Credit),0) as Credit  From ledger
Where 1=1 
and CustomerID in (Select CustomerID From CustomerMaster Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%Debtors%''))
and Convert(varchar, Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
Group By datename(month, Date)

) as a
PIVOT  
(  
SUM(Debit) FOR VType IN ([Receipt],[GSTofPreviousMonth],[Savings],[Expense],[SalesNewOrder],[AMCSales],[OutstandingAmount])) AS Tab2  ) as Tab3
Group By MonthName1
Order by DATEPART(MM,MonthName1+ '' 01 2021'')
'

  EXECUTE (@Query)
END


GO

CREATE VIEW [dbo].[ViewCustomerMaster]
AS
SELECT        dbo.CustomerMaster.CustomerName, dbo.CustomerMaster.NickName, dbo.AccountGroup.AccountGroupName
FROM            dbo.CustomerMaster LEFT OUTER JOIN
                         dbo.AccountGroup ON dbo.CustomerMaster.AccountGroupID = dbo.AccountGroup.AccountGroupID

GO



Go
CREATE PROCEDURE [SPGetColumnNameByView]
@ViewCustomerMaster varchar(max)
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT * FROM sys.columns WHERE object_id = OBJECT_ID('''+@ViewCustomerMaster+''') '
  EXECUTE (@Query)
END
GO

GO

CREATE TABLE [dbo].[DynamicReport](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[ReportTitel] [nvarchar](2000) NULL,
	[ReportView] [nvarchar](2000) NULL,
	[ReportXML] [nvarchar](max) NULL,
	[EntryUserName] [nchar](2000) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_DynamicReport] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


Go
CREATE PROCEDURE [SPGetViewData]
@ViewName varchar(max)
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT * FROM '+ @ViewName 
  EXECUTE (@Query)
END
GO



Create PROCEDURE [dbo].[SPGETCashBankEntry]
@BankID BigInt,
@BusinessVerticalID Bigint,
@TransactionType nvarchar(20),
@FromDate Datetime,
@ToDate Datetime

AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT TransactionID,TransactionDate,BankID,TransactionType,Credit,Debit,Remarks,Narration
,ConnectedTransactionID,CustomerVoucherNo,BookVoucherNo
,VoucherID ,
cm.CustomerName,BCM.CustomerName as BankName,Bm.BranchName,BVM.BusinessVerticalName
FROM Transactions as t
Left Join CustomerMaster as CM On t.CustomerID=CM.CustomerID
Left Join CustomerMaster as BCM On t.BankID=BCM.CustomerID
Left JOin BranchMaster as BM on t.BranchID=Bm.BranchID
Left join BusinessVerticalMaster as BVM on t.BusinessVerticalID =BVM.BusinessVerticalID
Where  Convert(varchar, TransactionDate,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, TransactionDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

 if(@BankID>0)
  Set @Query+=' and T.BankID='+CONVERT(varchar,@BankID)

  if(@BusinessVerticalID>0)
  Set @Query+=' and T.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  if(@TransactionType!='All')
  Set @Query+=' and T.TransactionType='''+CONVERT(varchar,@TransactionType)+''''


 --return (@Query)
  EXECUTE (@Query)
END


Go

alter PROCEDURE [dbo].[SPGETCashBankEntry]
@BankID BigInt,
@BusinessVerticalID Bigint,
@TransactionType nvarchar(20),
@FromDate Datetime,
@ToDate Datetime

AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT TransactionID,TransactionDate,BankID,TransactionType,Credit,Debit,Remarks,Narration
,ConnectedTransactionID,CustomerVoucherNo,BookVoucherNo
,VoucherID ,
cm.CustomerName,BCM.CustomerName as BankName,Bm.BranchName,BVM.BusinessVerticalName
FROM Transactions as t
Left Join CustomerMaster as CM On t.CustomerID=CM.CustomerID
Left Join CustomerMaster as BCM On t.BankID=BCM.CustomerID
Left JOin BranchMaster as BM on t.BranchID=Bm.BranchID
Left join BusinessVerticalMaster as BVM on t.BusinessVerticalID =BVM.BusinessVerticalID
Where  Convert(varchar, TransactionDate,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, TransactionDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

 if(@BankID>0)
  Set @Query+=' and T.BankID='+CONVERT(varchar,@BankID)

  if(@BusinessVerticalID>0)
  Set @Query+=' and T.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  if(@TransactionType!='All')
  Set @Query+=' and T.TransactionType='''+CONVERT(varchar,@TransactionType)+''''


 --return (@Query)
  EXECUTE (@Query)
END


GO

Alter Table CustomerMaster add  OpeningType nvarchar(max)
Go
Alter Table CustomerMaster add  Branch bigint
Go
Alter Table CustomerMaster add  TallyCustomerName nvarchar(max)
Go
Alter Table CustomerMaster add  MiniadminUserName nvarchar(max)
Go
Alter Table CustomerMaster add  SoftwareStartDate datetime
Go


GO


ALTER PROCEDURE [dbo].[SPGETCashBankEntry]
@BankID BigInt,
@BusinessVerticalID Bigint,
@TransactionType nvarchar(20),
@FromDate Datetime,
@ToDate Datetime

AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT
CASE WHEN ISNULL(T.Credit,0)>0 THEN ''Receipt'' ELSE ''Payment'' END  as Types,
 TransactionID,TransactionDate,BankID,TransactionType,Credit,Debit,Remarks,Narration
,ConnectedTransactionID,CustomerVoucherNo,BookVoucherNo
,VoucherID ,
cm.CustomerName,BCM.CustomerName as BankName,Bm.BranchName,BVM.BusinessVerticalName
FROM Transactions as t
Left Join CustomerMaster as CM On t.CustomerID=CM.CustomerID
Left Join CustomerMaster as BCM On t.BankID=BCM.CustomerID
Left JOin BranchMaster as BM on t.BranchID=Bm.BranchID
Left join BusinessVerticalMaster as BVM on t.BusinessVerticalID =BVM.BusinessVerticalID
Where  Convert(varchar, TransactionDate,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, TransactionDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''

 if(@BankID>0)
  Set @Query+=' and T.BankID='+CONVERT(varchar,@BankID)

  if(@BusinessVerticalID>0)
  Set @Query+=' and T.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  if(@TransactionType!='All')
	  if(@TransactionType='Receipt')
		Set @Query+=' and ISNULL(T.Credit,0)>0'
	  else
		Set @Query+=' and ISNULL(T.Debit,0)>0'
 --return (@Query)
  EXECUTE (@Query)
END


GO

CREATE TABLE [dbo].[BankStatementParticulars](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[Particulars] [nvarchar](max) NOT NULL,
	[CustomerID] [int] NULL,
	[EnterUserName] [nvarchar](50) NULL,
	[LastUpdateDate] [datetime] NULL,
 CONSTRAINT [PK_BankStatementParticulars] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO

ALTER PROCEDURE [dbo].[SPGETDayBook]
@FirstDate Datetime,
@ToDate Datetime,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='Select BusinessVerticalMaster.BusinessVerticalName ,a.VoucherID, CustomerMaster.CustomerName as Particulars,a.VoucherDate,a.VoucherType,a.DebitAmount,A.CreditAmount,a.VoucherNo,a.BranchID,a.BusinessVerticalID   From 
(Select VoucherID as VoucherID, CONVERT(varchar,ContaNo) as VoucherNo,ContraDate as VoucherDate,BankID2 as CustomerID,''Contra'' as VoucherType,0 as DebitAmount,Amount AS CreditAmount,BranchID,BusinessVerticalID  From Contra
Union All

Select TransactionID as VoucherID,CONVERT(varchar,TransactionID) as VoucherNo,TransactionDate as VoucherDate,CustomerID as CustomerID,
case when isNULL(Credit,0)>0 then ''Receipt'' else ''Payment'' end as VoucherType,
isnull(Debit,0) as DebitAmount,isnull(Credit,0) AS CreditAmount,BranchID,BusinessVerticalID  From Transactions
Union All

Select VoucherID as VoucherID, CONVERT(varchar,JournalVoucherNo) as VoucherNo,JournalVoucherDate as VoucherDate,CustomerID as CustomerID,''JournalVoucher'' as VoucherType,Debit as DebitAmount,0 AS CreditAmount,BranchID,BusinessVerticalID   From JournalVoucher Where ISNULL(Debit,0)>0
Union all

Select NoteID as VoucherID, CONVERT(varchar,InvoiceNo) as VoucherNo,NoteDate as VoucherDate,CustomerID as CustomerID,DebitCredit as VoucherType,
case when DebitCredit=''Debit'' then TotalRate else 0 end as DebitAmount,
case when DebitCredit=''Credit'' then TotalRate else 0 end as CreditAmount,BranchID,BusinessVerticalID 
From DebitCreditNote
Union all

Select SalesID as VoucherID,CONVERT(varchar,InvoiceNo) as VoucherNo,SalesDate as VoucherDate,CustomerID as CustomerID,''Sales'' as VoucherType,Total as DebitAmount,0 AS CreditAmount,BranchID,BusinessVerticalID   From MetalSales
Union all

Select PurchaseID as VoucherID,CONVERT(varchar,InvoiceNo) as VoucherNo,PurchaseDate as VoucherDate,SupplierID as CustomerID,''Purchase'' as VoucherType,0 as DebitAmount,TotalAmount AS CreditAmount,BranchID,BusinessVerticalID   From PurchaseMaster
) as a
left join CustomerMaster
on
a.CustomerID=CustomerMaster.CustomerID
left join BusinessVerticalMaster
on
a.BusinessVerticalID=BusinessVerticalMaster.BusinessVerticalID
Where Convert(varchar, VoucherDate,111)>='''+ CONVERT(varchar ,@FirstDate,111)+'''
 and Convert(varchar, VoucherDate,111)<='''+ CONVERT(varchar ,@ToDate,111)+''''


  if(@BranchID>0)
  Set @Query+=' and a.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and a.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 --return (@Query)

  EXECUTE (@Query)
END

GO

Alter Table SoftwareSetting Add EnterUserName nvarchar(2000)
  Go
  Alter Table SoftwareSetting Add Width bigInt
  Go
  
  GO
ALTER PROCEDURE [dbo].[SPGetOpeningBalance]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+ @CustomerID+' and CONVERT(varchar ,[Date],111)  < '''+ CONVERT(varchar ,@FirstDate,111)+''''
  if(@BranchID>0)
  Set @Query+=' and BranchID='+@BranchID

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+@BusinessVerticalID

  EXECUTE (@Query)
END


GO
ALTER PROCEDURE [dbo].[SPGetOpeningBalance]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  < '''+ CONVERT(varchar ,@FirstDate,111)+''''
  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END

Go
Alter Table Ledger Add EntryTime smalldatetime

Go
alter Table SoftwareSetting Add UpdateDaysSMS int

Go
Alter Table PurchaseMaster Add EntryTime smalldatetime
Go
Alter Table MetalSales Add EntryTime smalldatetime
Go
Alter Table Transactions Add EntryTime smalldatetime
Go
Alter Table JournalVoucher Add EntryTime smalldatetime
Go
Alter Table Contra Add EntryTime smalldatetime
Go
Alter Table DebitCreditNote Add EntryTime smalldatetime


Go
Create PROCEDURE [dbo].[SPGETTallySync]
@BranchID Bigint,
@TableName nvarchar(200),
@Sync int
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT TallySyncID,TallyXML,TallyGUID,IsTallySync,TallySyncDate,TableName,TableID,TS.EntryUserName,TS.LastUpdateTime
,EnteryDate,ComputerIDAddress,Response,ISSuccess,TS.BranchID
,BM.BranchName
FROM TallySync TS
Left join BranchMaster BM on TS.BranchID=BM.BranchID
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and TS.BranchID='+CONVERT(varchar,@BranchID)

    if(@TableName!='All')
  Set @Query+=' and TS.TableName='''+CONVERT(varchar,@TableName)+''''

  if(@Sync=1)
  Set @Query+=' and ISNULL(TS.IsTallySync,0)= 1'

  if(@Sync=2)
  Set @Query+=' and ISNULL(TS.IsTallySync,0)= 0'

  EXECUTE (@Query)
END

GO

Create PROCEDURE [dbo].[SPGETCustomerProductStatus]
@CustomerID Bigint ,
@BranchID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='  Select Ps.Date,Ps.BranchID,CustomerID,Narration,Debit,Credit,Ps.ProductID,Pm.ProductName From ProductStatus Ps
  Left Join ProductMaster PM on Ps.ProductID=Pm.ProductID
   Where CustomerID='+CONVERT(varchar,@CustomerID)

  if(@BranchID>0)
  Set @Query+=' and Ps.BranchID='+CONVERT(varchar,@BranchID)

  

 Set @Query+=' ORDER BY Ps.Date'
 --return @Query
  EXECUTE (@Query)
END


  
Go


alter Table PurchaseMaster add trdId nvarchar(max)

GO

ALTER PROCEDURE [dbo].[SPGETCustomerProductStatus]
@CustomerID Bigint ,
@BranchID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='    Select Cm.CustomerName,x.BranchID,x.Buy,x.CustomerID,x.Date,x.IDMaster,x.ProductStatusID,x.Sale,x.trdId  From 
 ( 
 Select Ps.ProductStatusID,Credit As Buy, 0 as Sale ,Date,trdId,Ps.CustomerID,Ps.BranchID,PM.PurchaseID as IDMaster From ProductStatus PS
  Left Join PurchaseMaster PM on Ps.ProductStatusID=Pm.ProductStatusID
  Where IsNull(Credit,0)>0
  
  Union All 
  Select Ps.ProductStatusID,0 as Buy,Debit as Sale,Date,trdId,Ps.CustomerID,Ps.BranchID,Ms.SalesID as IDMaster From ProductStatus PS
  Left Join MetalSales MS on Ps.ProductStatusID=MS.ProductStatusID
  Where IsNull(Debit,0)>0
   ) as X
   Left Join CustomerMaster CM on x.CustomerID = Cm.CustomerID
   Where x.CustomerID='+CONVERT(varchar,@CustomerID)

  if(@BranchID>0)
  Set @Query+=' and x.BranchID='+CONVERT(varchar,@BranchID)

  

 Set @Query+=' ORDER BY x.Date'
 --return @Query
  EXECUTE (@Query)

END

Go


Create TRIGGER [dbo].[AccountGroup_AUDIT] ON [dbo].[AccountGroup] FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'AccountGroup'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[AccountHead_AUDIT] ON [dbo].AccountHead FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'AccountHead'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[BankMaster_AUDIT] ON [dbo].BankMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'BankMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[BranchMaster_AUDIT] ON [dbo].BranchMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'BranchMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[BusinessVerticalMaster_AUDIT] ON [dbo].BusinessVerticalMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'BusinessVerticalMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[Contra_AUDIT] ON [dbo].Contra FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'Contra'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[CustomerLoginMapping_AUDIT] ON [dbo].CustomerLoginMapping FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'CustomerLoginMapping'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[CustomerMaster_AUDIT] ON [dbo].CustomerMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'CustomerMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[DebitCreditNote_AUDIT] ON [dbo].DebitCreditNote FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'DebitCreditNote'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[DeliveryChallan_AUDIT] ON [dbo].DeliveryChallan FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'DeliveryChallan'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[DeliveryOrder_AUDIT] ON [dbo].DeliveryOrder FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'DeliveryOrder'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[DeliveryRequest_AUDIT] ON [dbo].DeliveryRequest FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'DeliveryRequest'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[FinancialYear_AUDIT] ON [dbo].FinancialYear FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'FinancialYear'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[FTPMaster_AUDIT] ON [dbo].FTPMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'FTPMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[JournalVoucher_AUDIT] ON [dbo].JournalVoucher FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'JournalVoucher'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[Ledger_AUDIT] ON [dbo].Ledger FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'Ledger'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[ledgerConfiguration_AUDIT] ON [dbo].ledgerConfiguration FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'ledgerConfiguration'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[LoginMaster_AUDIT] ON [dbo].LoginMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'LoginMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[MetalSales_AUDIT] ON [dbo].MetalSales FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'MetalSales'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[MetalSalesUnFixEntry_AUDIT] ON [dbo].MetalSalesUnFixEntry FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'MetalSalesUnFixEntry'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[ProductMaster_AUDIT] ON [dbo].ProductMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'ProductMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[ProductStatus_AUDIT] ON [dbo].ProductStatus FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'ProductStatus'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[PurchaseDebitCreditNote_AUDIT] ON [dbo].PurchaseDebitCreditNote FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'PurchaseDebitCreditNote'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[PurchaseMaster_AUDIT] ON [dbo].PurchaseMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'PurchaseMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[SettingsScripProductMapping_AUDIT] ON [dbo].SettingsScripProductMapping FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'SettingsScripProductMapping'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[SoftwareSetting_AUDIT] ON [dbo].SoftwareSetting FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'SoftwareSetting'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END


Go
Create TRIGGER [dbo].[StateMaster_AUDIT] ON [dbo].StateMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'StateMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[SupplierBankMaster_AUDIT] ON [dbo].SupplierBankMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'SupplierBankMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[TallySync_AUDIT] ON [dbo].TallySync FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'TallySync'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[TaxMaster_AUDIT] ON [dbo].TaxMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'TaxMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[tblPincode_AUDIT] ON [dbo].tblPincode FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'tblPincode'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[Transactions_AUDIT] ON [dbo].Transactions FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'Transactions'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[ValueDate_AUDIT] ON [dbo].ValueDate FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'ValueDate'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END
Go
Create TRIGGER [dbo].[VoucherSetting_AUDIT] ON [dbo].VoucherSetting FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'VoucherSetting'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

Go
Create TRIGGER [dbo].[WebLoginMaster_AUDIT] ON [dbo].WebLoginMaster FOR UPDATE
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'WebLoginMaster'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END

GO

CREATE TABLE [dbo].[Configuration](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[UserName] [nvarchar](500) NULL,
	[FormName] [nvarchar](500) NULL,
	[Keys] [nvarchar](500) NULL,
	[Value] [nvarchar](500) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_Configuration] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO


GO
ALTER PROCEDURE [dbo].[SPGetOpeningBalance]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  <= '''+ CONVERT(varchar ,@FirstDate,111)+''''
  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END

Go

Alter Table BranchMaster add TallyCompanyName nvarchar(max)

Go
alter Table ledgerConfiguration Add VoucharTypeName nvarchar(1000)

GO
ALTER PROCEDURE [dbo].[SPGetOpeningBalance]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  <= '''+ CONVERT(varchar ,@FirstDate,111)+''''
  Set @Query+=' and Particulars!=''Opening Balance'' ';

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END

GO
Create PROCEDURE [dbo].[SPGetOpeningBalanceForLadger]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+''
  Set @Query+=' and Particulars=''Opening Balance'' ';

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)



  EXECUTE (@Query)
END

Go

GO
ALTER PROCEDURE [dbo].[SPGETCustomerLedger]
@FirstDate Datetime,
@ToDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT        Ledger.VoucherNo, Ledger.Date, CustomerMaster.CustomerName, Ledger.Narration, Ledger.Particulars, Ledger.Debit, Ledger.Credit, 
Ledger.FinalBalance,Ledger.VoucherType,Ledger.VoucherID,'''' as FinalBalanceString
FROM            Ledger INNER JOIN
CustomerMaster ON Ledger.CustomerID = CustomerMaster.CustomerID
Where (Ledger.CustomerID ='+CONVERT(varchar, @CustomerID)+') 

AND (Ledger.Date >='''+ CONVERT(varchar ,@FirstDate,111)+''') 
AND (Ledger.Date <='''+ CONVERT(varchar ,@ToDate,111)+''' )
AND (ISNULL(Ledger.Debit, 0) 
+ ISNULL(Ledger.Credit, 0) <> 0)'

Set @Query+=' and Ledger.Particulars!=''Opening Balance'' ';

  if(@BranchID>0)
  Set @Query+=' and Ledger.BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and Ledger.BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

 Set @Query+=' ORDER BY Ledger.Date, Ledger.VoucherNo'
 --return @Query
  EXECUTE (@Query)
END


GO
ALTER PROCEDURE [dbo].[SPGetOpeningBalance]
@FirstDate Datetime,
@CustomerID Bigint ,
@BranchID Bigint,
@BusinessVerticalID Bigint
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT isnull(sum(isnull([credit],0)-isnull([debit],0)),0) FROM [Ledger] 
Where CustomerID ='+CONVERT(varchar, @CustomerID)+' and CONVERT(varchar ,[Date],111)  < '''+ CONVERT(varchar ,@FirstDate,111)+''''
  Set @Query+=' and Particulars!=''Opening Balance'' ';

  if(@BranchID>0)
  Set @Query+=' and BranchID='+CONVERT(varchar,@BranchID)

    if(@BusinessVerticalID>0)
  Set @Query+=' and BusinessVerticalID='+CONVERT(varchar,@BusinessVerticalID)

  EXECUTE (@Query)
END

GO
Create PROC [dbo].[GetDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50))
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'SELECT NEXT VALUE FOR ' + @TableName +' AS VoucherID '

IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END

END


GO

Create PROC [dbo].[SetDefaultDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50))
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' INCREMENT BY 1'
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END

GO

Create PROC [dbo].[SetDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' START WITH '+CONVERT(nvarchar, @Startno)
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END

GO

Create PROCEDURE [dbo].[SPGetColumnNameByView2]
@ViewCustomerMaster varchar(max)
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT * FROM sys.columns WHERE object_id = OBJECT_ID('+@ViewCustomerMaster+') '
  EXECUTE (@Query)
END


GO


Create PROCEDURE [dbo].[SPGETExpensesMountWise2]
@FromDate datetime,
@ToDate datetime
AS
BEGIN
DECLARE @Pivot_Column [nvarchar](max); 

SELECT @Pivot_Column= COALESCE(@Pivot_Column+',','')+ QUOTENAME(MonthName1) FROM  
(SELECT DISTINCT datename(month, Date)  as MonthName1 FROM Ledger)Tab  

DECLARE @Query varchar(max)=''
Set @Query='Select CustomerID,CustomerName ,'+@Pivot_Column+' From 
(Select  CustomerID,CustomerName,MonthName1,Sum(x.Amount) as Amount  From 
(Select cm.CustomerID,cm.CustomerName,ABS(isnull(l.Credit,0)-ISNULL(l.Debit,0)) as Amount,datename(month, l.Date) as MonthName1 From 
(Select CustomerID,CustomerName from CustomerMaster
Where AccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''
or GrandParentAccountGroupID in (Select AccountGroupID From AccountGroup Where AccountGroupName like ''%expenses%''))) as CM
inner Join
Ledger as l on cm.CustomerID=l.CustomerID
 Where 1=1 
 and Convert(varchar, l.Date,111)>='''+ CONVERT(varchar ,@FromDate,111)+'''
and Convert(varchar, l.Date,111)<='''+ CONVERT(varchar ,@ToDate,111)+'''
)as x
Group by  CustomerID,CustomerName,MonthName1) Y
PIVOT  
(  
SUM(Amount) FOR MonthName1 IN ('+@Pivot_Column+')) AS Tab2 '
 --return (@Query)
  EXECUTE (@Query)
END


GO


Create PROCEDURE [dbo].[SPGETTallySync2]
@BranchID Bigint,
@TableName nvarchar(200),
@Sync int
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT TallySyncID,TallyXML,TallyGUID,IsTallySync,TallySyncDate,TableName,TableID,TS.EntryUserName,TS.LastUpdateTime
,EnteryDate,ComputerIDAddress,Response,ISSuccess,TS.BranchID
,BM.BranchName
FROM TallySync TS
Left join BranchMaster BM on TS.BranchID=BM.BranchID
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and TS.BranchID='+CONVERT(varchar,@BranchID)

    if(@TableName!='All')
  Set @Query+=' and TS.TableName='''+CONVERT(varchar,@TableName)+''''

  if(@Sync=1)
  Set @Query+=' and ISNULL(TS.IsTallySync,0)= 1'

  if(@Sync=2)
  Set @Query+=' and ISNULL(TS.IsTallySync,0)= 0'

  EXECUTE (@Query)
END

GO
Create PROCEDURE [dbo].[SPGetViewData2]
@ViewName varchar(max)
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query='SELECT * FROM '+ @ViewName 
  EXECUTE (@Query)
END

GO

CREATE TABLE [dbo].[LedgerComment](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[VoucherNo] [bigint] NULL,
	[CustomerID] [bigint] NULL,
	[IsRow] [bit] NULL,
	[Comment] [nvarchar](max) NULL,
	[FilePath] [nvarchar](max) NULL,
	[EntryDate] [datetime] NULL,
	[LastUpdateDate] [datetime] NULL,
	[EntryUserName] [nvarchar](500) NULL,
 CONSTRAINT [PK_LedgerComment] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


GO


ALTER PROC [dbo].[SetDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE ' + @TableName +' RESTART  WITH '+ CONVERT(nvarchar, @Startno)
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE '+ @TableName+'
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END

GO

  Alter Table MetalSales Add JournalVoucherID bigint
  
  GO

CREATE TABLE [dbo].[DeliveryReceiptNote](
	[DeliveryReceiptNoteID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[DeliveryReceiptNoteDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedDeliveryReceiptNoteID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[DeliveryReceiptNoteLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
 CONSTRAINT [PK_DeliveryReceiptNote] PRIMARY KEY CLUSTERED 
(
	[DeliveryReceiptNoteID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[DeliveryReceiptNote]  WITH CHECK ADD  CONSTRAINT [FK_DeliveryReceiptNote_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[DeliveryReceiptNote] CHECK CONSTRAINT [FK_DeliveryReceiptNote_BranchMaster]
GO

ALTER TABLE [dbo].[DeliveryReceiptNote]  WITH CHECK ADD  CONSTRAINT [FK_DeliveryReceiptNote_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[DeliveryReceiptNote] CHECK CONSTRAINT [FK_DeliveryReceiptNote_CustomerMaster]
GO

ALTER TABLE [dbo].[DeliveryReceiptNote]  WITH CHECK ADD  CONSTRAINT [FK_DeliveryReceiptNote_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[DeliveryReceiptNote] CHECK CONSTRAINT [FK_DeliveryReceiptNote_Ledger]
GO

ALTER TABLE [dbo].[DeliveryReceiptNote]  WITH CHECK ADD  CONSTRAINT [FK_DeliveryReceiptNote_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[DeliveryReceiptNote] CHECK CONSTRAINT [FK_DeliveryReceiptNote_ProductMaster]
GO

ALTER TABLE [dbo].[DeliveryReceiptNote]  WITH CHECK ADD  CONSTRAINT [FK_DeliveryReceiptNote_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[DeliveryReceiptNote] CHECK CONSTRAINT [FK_DeliveryReceiptNote_ProductStatus]
GO

ALTER TABLE [dbo].[DeliveryReceiptNote]  WITH CHECK ADD  CONSTRAINT [FK_DeliveryReceiptNote_DeliveryReceiptNote] FOREIGN KEY([ConnectedDeliveryReceiptNoteID])
REFERENCES [dbo].[DeliveryReceiptNote] ([DeliveryReceiptNoteID])
GO

ALTER TABLE [dbo].[DeliveryReceiptNote] CHECK CONSTRAINT [FK_DeliveryReceiptNote_DeliveryReceiptNote]
GO

  Alter Table PurchaseMaster add  DeliveryReceiptNoteID bigint
  
   Go
  Alter Table DeliveryChallan add ReceiverPerson nvarchar(max)
  Go
  Alter Table DeliveryChallan add ReceiverMobileNo nvarchar(max)
  Go
  Alter Table DeliveryChallan add ISClientConfirmation bit
  Go
  
  ALter Table CustomerMaster Add ConnectedBranchID bigint

Go
 Alter Table MetalSales add AckNo nvarchar(2000)
  Go
  Alter Table MetalSales add AckDt datetime
  Go
  
  GO

CREATE TABLE [dbo].[BranchConnectedLedger](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[TableID] [bigint] NULL,
	[TableName] [nvarchar](500) NULL,
	[ISApproval] [bit] NULL,
	[FromBranchID] [bigint] NULL,
	[ToBranchID] [bigint] NULL,
	[EntryUserName] [nchar](200) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[EntryTime] [smalldatetime] NULL,
 CONSTRAINT [PK_BranchConnected] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

alter table BranchConnectedLedger add BankLedgerID bigint


GO

alter Table  SMSMessageMaster Add SMSType nvarchar(max)


GO

CREATE TABLE [dbo].[ProductGroup](
	[ProductGroupID] [int] IDENTITY(1,1) NOT NULL,
	[ProductGroupName] [nvarchar](max) NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[EntryTime] [smalldatetime] NULL,
 CONSTRAINT [PK_ProductGroup] PRIMARY KEY CLUSTERED 
(
	[ProductGroupID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

  Alter Table ProductMaster Add ProductGroupID bigint
  
  GO

CREATE TABLE [dbo].[CustomerOpeningMaster](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[ProductGroupID] [int] NULL,
	[CustomerID] [bigint] NULL,
	[Qty] [money] NULL,
	[CRDR] [nvarchar](50) NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
 CONSTRAINT [PK_CustomerOpeningMaster] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[PackageMaster](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[PackageName] [nvarchar](max) NULL,
	[Details] [nvarchar](max) NULL,
	[EntryUsername] [nvarchar](1000) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
 CONSTRAINT [PK_PackageMaster] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

Alter Table CustomerMaster Add PackageID bigint

GO

CREATE TABLE [dbo].[DomailList](
	[id] [bigint] NOT NULL,
	[domain_name] [nvarchar](max) NULL,
	[auth_key] [nvarchar](max) NULL,
	[status_id] [nvarchar](max) NULL,
	[period] [nvarchar](max) NULL,
	[start_date] [nvarchar](max) NULL,
	[expiry_date] [nvarchar](max) NULL,
	[customer_id] [nvarchar](max) NULL,
	[registrant_id] [nvarchar](max) NULL,
	[admin_contact_id] [nvarchar](max) NULL,
	[billing_contact_id] [nvarchar](max) NULL,
	[tech_contact_id] [nvarchar](max) NULL,
	[name_servers] [nvarchar](max) NULL,
	[is_locked] [nvarchar](max) NULL,
	[privacy] [nvarchar](max) NULL,
	[eligibility_data] [nvarchar](max) NULL,
	[MainJson] [nvarchar](max) NULL,
 CONSTRAINT [PK_DomailList] PRIMARY KEY CLUSTERED 
(
	[id] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[SubDomainList](
	[ID] [bigint] NOT NULL,
	[DomainID] [bigint] NULL,
	[type] [nvarchar](max) NULL,
	[subdomain] [nvarchar](max) NULL,
	[contentsubdomain] [nvarchar](max) NULL,
	[MainJson] [nvarchar](max) NULL,
 CONSTRAINT [PK_SubDomainList] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO

CREATE TABLE [dbo].[PurchaseDetails](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[PurchaseID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TotalAmount] [money] NULL,
	[GST] [money] NULL,
	[ProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_PurchaseDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

  Alter Table DomailList Add ResponseTime Time
  
  
  GO

CREATE TABLE [dbo].[AWSServer](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[ServerName] [nvarchar](max) NULL,
	[TagsKey] [nvarchar](max) NULL,
	[TagsValue] [nvarchar](max) NULL,
	[PrivateIpAddress] [nvarchar](max) NULL,
	[PublicIpAddress] [nvarchar](max) NULL,
	[ServerUserName] [nvarchar](max) NULL,
	[SSHKeyName] [nvarchar](max) NULL,
	[MainJson] [nvarchar](max) NULL,
	[EntryTime] [datetime] NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_AWSServer] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

Alter Table CustomerMaster Add RemoteUserName nvarchar(max)

GO

CREATE TABLE [dbo].[PurchaseMasterMCX](
	[PurchaseIDMCX] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[PurchaseDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedPurchaseIDMCX] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[PurchaseLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
 CONSTRAINT [PK_PurchaseMasterMCX] PRIMARY KEY CLUSTERED 
(
	[PurchaseIDMCX] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[PurchaseMasterMCX]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterMCX_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[PurchaseMasterMCX] CHECK CONSTRAINT [FK_PurchaseMasterMCX_BranchMaster]
GO

ALTER TABLE [dbo].[PurchaseMasterMCX]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterMCX_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[PurchaseMasterMCX] CHECK CONSTRAINT [FK_PurchaseMasterMCX_CustomerMaster]
GO

ALTER TABLE [dbo].[PurchaseMasterMCX]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterMCX_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[PurchaseMasterMCX] CHECK CONSTRAINT [FK_PurchaseMasterMCX_Ledger]
GO

ALTER TABLE [dbo].[PurchaseMasterMCX]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterMCX_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[PurchaseMasterMCX] CHECK CONSTRAINT [FK_PurchaseMasterMCX_ProductMaster]
GO

ALTER TABLE [dbo].[PurchaseMasterMCX]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterMCX_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[PurchaseMasterMCX] CHECK CONSTRAINT [FK_PurchaseMasterMCX_ProductStatus]
GO

ALTER TABLE [dbo].[PurchaseMasterMCX]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterMCX_PurchaseMasterMCX] FOREIGN KEY([ConnectedPurchaseIDMCX])
REFERENCES [dbo].[PurchaseMasterMCX] ([PurchaseIDMCX])
GO

ALTER TABLE [dbo].[PurchaseMasterMCX] CHECK CONSTRAINT [FK_PurchaseMasterMCX_PurchaseMasterMCX]
GO


GO

CREATE TABLE [dbo].[PurchaseDetailsMCX](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[PurchaseMCXID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TotalAmount] [money] NULL,
	[GST] [money] NULL,
	[ProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_PurchaseDetailsMCX] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[MetalSalesMCX](
	[SalesMCXID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerID] [bigint] NULL,
	[SalesDate] [smalldatetime] NULL,
	[PaymentType] [nvarchar](max) NULL,
	[Pieces] [money] NULL,
	[Quantity] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VAT] [money] NULL,
	[Total] [money] NULL,
	[ProductID] [bigint] NULL,
	[CustomerName] [nvarchar](max) NULL,
	[Address] [nvarchar](max) NULL,
	[Remarks] [nvarchar](max) NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[ProductStatusID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[TransactionThrough] [nvarchar](max) NULL,
	[InvoiceNo] [nvarchar](50) NULL,
	[isUnFix] [bit] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[ModeOfDelivery] [nvarchar](1000) NULL,
	[Discount] [money] NULL,
	[ReverseChargeYN] [nvarchar](1000) NULL,
	[BLOCKAmountLedgerVoucherNo] [bigint] NULL,
	[OwnBranchTransferPurchaseID] [bigint] NULL,
	[DeliveryCharges] [money] NULL,
	[RoundOff] [money] NULL,
	[DeliveryCustomerID] [bigint] NULL,
	[SuppliersRef] [nvarchar](max) NULL,
	[OtherRef] [nvarchar](max) NULL,
	[Purity] [nvarchar](max) NULL,
	[TCS] [money] NULL,
	[trdId] [nvarchar](max) NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TDSAmount] [money] NULL,
	[SaleBookVoucherNo] [bigint] NULL,
	[blockLedgerCreditVoucherNo] [bigint] NULL,
	[TCSCreditVoucherNo] [bigint] NULL,
	[TCSDebitVoucherNo] [bigint] NULL,
	[SGSTVoucherNo] [bigint] NULL,
	[CGSTVoucherNo] [bigint] NULL,
	[IGSTVoucherNo] [bigint] NULL,
	[DeliveryChargesVoucherNo] [bigint] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
	[VoucherID] [bigint] NULL,
	[SaleLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TradeRate] [bigint] NULL,
	[DeliveryChargesIncludingTotalAmount] [money] NULL,
	[RateWithoutGST] [money] NULL,
	[ISTCSTDSRoundOff] [bit] NULL,
	[ISTotalAmountWithTCS] [bit] NULL,
	[BusinessVerticalID] [int] NULL,
	[Narration] [nvarchar](max) NULL,
	[EntryTime] [smalldatetime] NULL,
	[JournalVoucherID] [bigint] NULL,
	[AckNo] [nvarchar](2000) NULL,
	[AckDt] [datetime] NULL,
 CONSTRAINT [PK_MetalSalesMCX] PRIMARY KEY CLUSTERED 
(
	[SalesMCXID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_BranchMaster]
GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_CustomerMaster] FOREIGN KEY([CustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_CustomerMaster]
GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_CustomerMaster1] FOREIGN KEY([DeliveryCustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_CustomerMaster1]
GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_Ledger]
GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_ProductMaster]
GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_ProductStatus]
GO

ALTER TABLE [dbo].[MetalSalesMCX]  WITH CHECK ADD  CONSTRAINT [FK_MetalSalesMCX_PurchaseMaster] FOREIGN KEY([OwnBranchTransferPurchaseID])
REFERENCES [dbo].[PurchaseMaster] ([PurchaseID])
GO

ALTER TABLE [dbo].[MetalSalesMCX] CHECK CONSTRAINT [FK_MetalSalesMCX_PurchaseMaster]
GO

Alter Table MetalSalesMCX Add GSTPer int

  Go
  Alter Table BranchMaster add RemoteUserName nvarchar(max)
  
  GO
    ALter Table LoginMaster add EmailIDs Nvarchar(Max)
	
	GO
	
	CREATE TABLE [dbo].[VoucharAdjust](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[VoucharDate] [datetime] NULL,
	[VoucharType] [nvarchar](100) NULL,
	[VoucharDetail] [nvarchar](1000) NULL,
	[VoucharNumber] [nvarchar](1000) NULL,
	[Amount] [money] NULL,
	[SettledAmount] [money] NULL,
	[AdjustAmount] [money] NULL,
	[DueAmount] [money] NULL,
	[VoucharID] [bigint] NULL,
	[EntryDate] [datetime] NULL,
	[EntryUserName] [nvarchar](500) NULL,
	[LastUpdateDate] [datetime] NULL,
 CONSTRAINT [PK_VoucharAdjust] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

Alter Table VoucharAdjust Add CustomerID bigint
  Go
  Alter Table DebitCreditNote add OtherRefNo nvarchar(max)
  Go
  Alter Table DebitCreditNote add OtherRefNoDate datetime
  Go
  
  
  GO

CREATE TABLE [dbo].[ClientToClientTransfer](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[ProductID] [bigint] NULL,
	[CrAccountID] [bigint] NULL,
	[DrAccountID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[VoucharDate] [datetime] NULL,
	[Weight] [money] NULL,
	[Narration] [nvarchar](max) NULL,
	[BusinessVerticalID] [bigint] NULL,
	[EntryUserName] [nvarchar](50) NULL,
	[EntryDatetime] [datetime] NULL,
	[LastUpdateDateTime] [datetime] NULL,
 CONSTRAINT [PK_ClientToClientTransfer] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


ALTER TABLE CustomerMaster ALTER COLUMN CustomerName nvarchar(300)
GO
ALTER TABLE CustomerMaster ALTER COLUMN NickName nvarchar(300)
Go
CREATE UNIQUE NONCLUSTERED INDEX [IX_CustomerMaster] ON [dbo].[CustomerMaster]
(
	[BranchID] ASC,
	[CustomerName] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
SET ANSI_PADDING ON
GO

CREATE UNIQUE NONCLUSTERED INDEX [IX_CustomerMaster_1] ON [dbo].[CustomerMaster]
(
	[BranchID] ASC,
	[NickName] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, SORT_IN_TEMPDB = OFF, IGNORE_DUP_KEY = OFF, DROP_EXISTING = OFF, ONLINE = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
GO
SET ANSI_PADDING ON
GO


Alter Table MetalSalesUnFixEntry Add  BlockAmount Money
  
 GO 
   Alter Table DebitCreditNote Add Quantity money
  Go
  Alter Table DebitCreditNote Add Extra1 nvarchar(max)
  Go
  Alter Table DebitCreditNote Add Extra2 nvarchar(max)
  Go
  Alter Table DebitCreditNote Add Extra3 nvarchar(max)
  Go
  Alter Table DebitCreditNote Add AckNo nvarchar(max)
  GO
  Alter Table DebitCreditNote Add AckDt nvarchar(max)
  GO
    Alter Table MetalSales Add DeliveryChargesCGSTVoucharNo bigint
  GO
  Alter Table MetalSales Add DeliveryChargesSGSTVoucharNo bigint
  GO
  Alter Table MetalSales Add DeliveryChargesIGSTVoucharNo bigint
  
  GO

CREATE TABLE [dbo].[HDFCRequestJson](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[AlertSequenceNo] [nvarchar](2000) NULL,
	[RemitterName] [nvarchar](2000) NULL,
	[RemitterAccount] [nvarchar](2000) NULL,
	[RemitterBank] [nvarchar](2000) NULL,
	[DebitCredit] [nvarchar](2000) NULL,
	[UserReferenceNumber] [nvarchar](2000) NULL,
	[BenefDetails2] [nvarchar](2000) NULL,
	[Amount] [nvarchar](2000) NULL,
	[MnemonicCode] [nvarchar](2000) NULL,
	[TransactionDate] [nvarchar](2000) NULL,
	[EntryDateTime] [datetime] NULL,
	[json] [nvarchar](max) NULL,
	[VirtualAccount] [nvarchar](2000) NULL,
	[Accountnumber] [nvarchar](2000) NULL,
	[RemitterIFSC] [nvarchar](2000) NULL,
	[ValueDate] [nvarchar](2000) NULL,
	[TransactionDescription] [nvarchar](4000) NULL,
 CONSTRAINT [PK_HDFCRequestJson] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO
Alter Table MetalSales Add DeliveryChargesCGST money
GO
Alter Table MetalSales Add DeliveryChargesSGST money
GO
Alter Table MetalSales Add DeliveryChargesIGST money
GO

  Alter Table Ledger Add UserReferenceNumber nvarchar(max)
  
    Go
  Alter Table BranchMaster Add BankID bigint
  
      Go
  Alter Table VoucherSetting Add Prefix nvarchar(max)
  
    Go
  Alter Table PurchaseMaster Add RoundOff money
    Go
  Alter Table PurchaseMaster Add RoundOffVoucherNo bigint
  
  GO

CREATE TABLE [dbo].[PurchaseMasterUnfix](
	[PurchaseID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[PurchaseDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedPurchaseID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[PurchaseLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
	[RoundOff] [money] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
 CONSTRAINT [PK_PurchaseMasterUnfix] PRIMARY KEY CLUSTERED 
(
	[PurchaseID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterUnfix_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix] CHECK CONSTRAINT [FK_PurchaseMasterUnfix_BranchMaster]
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterUnfix_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix] CHECK CONSTRAINT [FK_PurchaseMasterUnfix_CustomerMaster]
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterUnfix_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix] CHECK CONSTRAINT [FK_PurchaseMasterUnfix_Ledger]
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterUnfix_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix] CHECK CONSTRAINT [FK_PurchaseMasterUnfix_ProductMaster]
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterUnfix_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix] CHECK CONSTRAINT [FK_PurchaseMasterUnfix_ProductStatus]
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseMasterUnfix_PurchaseMasterUnfix] FOREIGN KEY([ConnectedPurchaseID])
REFERENCES [dbo].[PurchaseMasterUnfix] ([PurchaseID])
GO

ALTER TABLE [dbo].[PurchaseMasterUnfix] CHECK CONSTRAINT [FK_PurchaseMasterUnfix_PurchaseMasterUnfix]
GO


  
  Alter Table MetalSales Add PurchaseOrderNo Nvarchar(100)
  Go
  Alter Table MetalSales Add PurchaseOrderDate datetime
    Go
  Alter Table MetalSales Add Brand Nvarchar(100)
    Go
  Alter Table MetalSales Add TermsofDelivery Nvarchar(100)
 Go
  Alter Table MetalSales Add NoofPcs Nvarchar(100)
  Go
  Alter Table PurchaseMaster Add CalculationOn Int
  Go
  Alter table PurchaseMaster Add JournalVoucherID bigint
  Go
    Alter Table DeliveryChallan Add ProductStatusID bigInt
	Go
	Alter Table DeliveryChallan Add VoucherID bigInt
	  Go
  Alter Table BranchMaster Add BankDetails nvarchar(max)
    Go
  Alter Table Transactions Add PaymentTransactionType nvarchar(max)
  Go
  Alter Table Transactions Add PaymentTransactionNumber nvarchar(max)
  Go
  Alter Table Ledger Add PaymentTransactionType nvarchar(max)
  Go
  Alter Table Ledger Add PaymentTransactionNumber nvarchar(max)
  Go
  Alter Table Ledger Add BankDate DateTime
      Go
  Alter Table Contra Add PaymentTransactionType nvarchar(max)
  Go
  Alter Table Contra Add PaymentTransactionNumber nvarchar(max)
  GO
  Alter Table MetalSales Add ISCancel bit
    Go
  Alter Table TallySync Add VoucharDate Datetime
  
  GO



Create PROCEDURE [dbo].[SPGETTallySync3]
@BranchID Bigint,
@TableName nvarchar(200),
@Sync int,
@fromDate datetime,
@ToDate datetime
AS
BEGIN
DECLARE @Query varchar(max)=''
Set @Query=' 
SELECT TallySyncID,TallyXML,TallyGUID,IsTallySync,TallySyncDate,TableName,TableID,TS.EntryUserName,TS.LastUpdateTime
,EnteryDate,ComputerIDAddress,Response,ISSuccess,TS.BranchID
,BM.BranchName,TS.VoucharDate
FROM TallySync TS
Left join BranchMaster BM on TS.BranchID=BM.BranchID
Where  1=1 '

  if(@BranchID>0)
  Set @Query+=' and TS.BranchID='+CONVERT(varchar,@BranchID)

    if(@TableName!='All')
  Set @Query+=' and TS.TableName='''+CONVERT(varchar,@TableName)+''''

  if(@Sync=1)
  Set @Query+=' and ISNULL(TS.IsTallySync,0)= 1'

  if(@Sync=2)
  Set @Query+=' and ISNULL(TS.IsTallySync,0)= 0'
 
  Set @Query+=' and CONVERT(datetime,VoucharDate) >= CONVERT(datetime,'''+CONVERT(varchar,@fromDate)+''')'
  Set @Query+=' and CONVERT(datetime,VoucharDate) <= CONVERT(datetime,'''+ CONVERT(varchar,@ToDate) +''')'

  --print @Query
  EXECUTE (@Query)
END

Go

Alter Table VoucherSetting Add SequenceDigit int

GO

CREATE TABLE [dbo].[TallySyncHistory](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[VoucharID] [nvarchar](100) NULL,
	[TallyXML] [nvarchar](max) NULL,
	[TallyResponse] [nvarchar](max) NULL,
	[ISTallySync] [bit] NULL,
	[VoucharType] [nvarchar](100) NULL,
	[SyncDateTiime] [datetime] NULL,
	[SyncUserName] [nvarchar](100) NULL,
	[BranchID] [bigint] NULL,
 CONSTRAINT [PK_TallySyncHistory] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

  Go
  Alter Table ClientToClientTransfer Add CreditProductStatusID bigint
  Go
  Alter Table ClientToClientTransfer Add DebitProductStatusID bigint
     Go
  Alter Table ClientToClientTransfer Add VoucherID bigint
  
  GO

CREATE TABLE [dbo].[YesBankNotifyRequest](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerCode] [nvarchar](max) NULL,
	[BeneAccountNo] [nvarchar](max) NULL,
	[BeneAccountIfsc] [nvarchar](max) NULL,
	[BeneFullName] [nvarchar](max) NULL,
	[TransferType] [nvarchar](max) NULL,
	[TransferUniqueNo] [nvarchar](max) NULL,
	[TransferTimestamp] [nvarchar](max) NULL,
	[TransferCCY] [nvarchar](max) NULL,
	[TransferAmt] [nvarchar](max) NULL,
	[RmtrAccountNo] [nvarchar](max) NULL,
	[RmtrAccountIfsc] [nvarchar](max) NULL,
	[RmtrAccountType] [nvarchar](max) NULL,
	[RmtrFullName] [nvarchar](max) NULL,
	[RmtrAddress] [nvarchar](max) NULL,
	[RmtrToBeneNote] [nvarchar](max) NULL,
	[AttemptNo] [nvarchar](max) NULL,
	[Status] [nvarchar](max) NULL,
	[CreditAcctNo] [nvarchar](max) NULL,
	[CreditedAt] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[Response] [nvarchar](max) NULL,
 CONSTRAINT [PK_YesBankNotifyRequest] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[YesBankValidateRequest](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerCode] [nvarchar](max) NULL,
	[BeneAccountNo] [nvarchar](max) NULL,
	[BeneAccountIfsc] [nvarchar](max) NULL,
	[BeneFullName] [nvarchar](max) NULL,
	[TransferType] [nvarchar](max) NULL,
	[TransferUniqueNo] [nvarchar](max) NULL,
	[TransferTimestamp] [nvarchar](max) NULL,
	[TransferCCY] [nvarchar](max) NULL,
	[TransferAmt] [nvarchar](max) NULL,
	[RmtrAccountNo] [nvarchar](max) NULL,
	[RmtrAccountIfsc] [nvarchar](max) NULL,
	[RmtrAccountType] [nvarchar](max) NULL,
	[RmtrFullName] [nvarchar](max) NULL,
	[RmtrAddress] [nvarchar](max) NULL,
	[RmtrToBeneNote] [nvarchar](max) NULL,
	[AttemptNo] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[Response] [nvarchar](max) NULL,
 CONSTRAINT [PK_YesBankValidateRequest] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

Alter Table ProductStatus Add BalanceQty Money
Go
Alter Table MetalSales Add CashBankEntryVoucherID Bigint 
Go
Alter Table MetalSales Add CashBankAmount Money 

  Go
  Alter Table DomailList Add SSLSubjectName nvarchar(MAX)
  Go
  Alter Table DomailList Add SSLIssuerName nvarchar(MAX)
  Go
  Alter Table DomailList Add SSLValidFrom nvarchar(MAX)
  Go
  Alter Table DomailList Add SSLValidTo nvarchar(MAX)


    Go
  Alter Table SubDomainList Add SSLSubjectName nvarchar(MAX)
  Go
  Alter Table SubDomainList Add SSLIssuerName nvarchar(MAX)
  Go
  Alter Table SubDomainList Add SSLValidFrom nvarchar(MAX)
  Go
  Alter Table SubDomainList Add SSLValidTo nvarchar(MAX)
  
      Go
  Alter Table SubDomainList Add SSLEnable bit
    Go
  Alter Table DomailList Add SSLEnable bit
  
  Go
ALter Table SubDomainList Add HttpPort int
Go
ALter Table DomailList Add HttpPort int

GO
  Alter Table Ledger Add VoucherRefNo nvarchar(MAX)
  
  Go
  
    Alter Table CustomerMaster Add TypeOfDuty nvarchar(100)
  Go
  Alter Table CustomerMaster Add TaxType nvarchar(100)
  Go
  Alter Table CustomerMaster Add PerOfCal money
  
  
  GO

ALTER PROC [dbo].[GetDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50))
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'SELECT NEXT VALUE FOR [' + @TableName +'] AS VoucherID '

IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE ['+ @TableName+']
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END

END

GO

CREATE TABLE [dbo].[BranchBankDetails](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[BranchID] [bigint] NULL,
	[BankName] [nvarchar](500) NULL,
	[BankAccountName] [nvarchar](500) NULL,
	[IFSCCode] [nvarchar](500) NULL,
	[VirtualAccountPrifix] [nvarchar](500) NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
 CONSTRAINT [PK_BranchBankDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


Alter Table PurchaseMaster Add TradeID BigInt

GO



CREATE TRIGGER [dbo].[ProductStatus_AUDITDelete] ON [dbo].[ProductStatus] FOR Delete
AS
DECLARE @bit INT ,
       @field INT ,
       @maxfield INT ,
       @char INT ,
       @fieldname VARCHAR(128) ,
       @TableName VARCHAR(128) ,
       @PKCols VARCHAR(1000) ,
       @sql VARCHAR(2000),
       @UpdateDate VARCHAR(21) ,
       @UserName VARCHAR(128) ,
       @Type CHAR(1) ,
       @PKSelect VARCHAR(1000)
--You will need to change @TableName to match the table to be audited.
-- Here we made GUESTS for your example.
SELECT @TableName = 'ProductStatus'
-- date and user
SELECT         @UserName = convert(NVARCHAR(16),CONNECTIONPROPERTY('client_net_address')),
       @UpdateDate = CONVERT (NVARCHAR(30),GETDATE(),126)
-- Action
IF EXISTS (SELECT * FROM inserted)
       IF EXISTS (SELECT * FROM deleted)
               SELECT @Type = 'U'
       ELSE
               SELECT @Type = 'I'
ELSE
       SELECT @Type = 'D'
-- get list of columns
SELECT * INTO #ins FROM inserted
SELECT * INTO #del FROM deleted
-- Get primary key columns for full outer join
SELECT @PKCols = COALESCE(@PKCols + ' and', ' on')
               + ' i.' + c.COLUMN_NAME + ' = d.' + c.COLUMN_NAME
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
              INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
-- Get primary key select for insert
SELECT @PKSelect = COALESCE(@PKSelect+'+','')
       + 'convert(varchar(100),coalesce(i.' + COLUMN_NAME +',d.' + COLUMN_NAME + '))'
       FROM    INFORMATION_SCHEMA.TABLE_CONSTRAINTS pk ,
               INFORMATION_SCHEMA.KEY_COLUMN_USAGE c
       WHERE   pk.TABLE_NAME = @TableName
       AND     CONSTRAINT_TYPE = 'PRIMARY KEY'
       AND     c.TABLE_NAME = pk.TABLE_NAME
       AND     c.CONSTRAINT_NAME = pk.CONSTRAINT_NAME
IF @PKCols IS NULL
BEGIN
       RAISERROR('no PK on table %s', 16, -1, @TableName)
       RETURN
END
SELECT         @field = 0,
       @maxfield = MAX(ORDINAL_POSITION)
       FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_NAME = @TableName
WHILE @field < @maxfield
BEGIN
       SELECT @field = MIN(ORDINAL_POSITION)
               FROM INFORMATION_SCHEMA.COLUMNS
               WHERE TABLE_NAME = @TableName
               AND ORDINAL_POSITION > @field
       SELECT @bit = (@field - 1 )% 8 + 1
       SELECT @bit = POWER(2,@bit - 1)
       SELECT @char = ((@field - 1) / 8) + 1
       IF SUBSTRING(COLUMNS_UPDATED(),@char, 1) & @bit > 0
                                       OR @Type IN ('I','D')
       BEGIN
               SELECT @fieldname = COLUMN_NAME
                       FROM INFORMATION_SCHEMA.COLUMNS
                       WHERE TABLE_NAME = @TableName
                       AND ORDINAL_POSITION = @field and COLUMN_NAME <> 'EntryDateTime'
               SELECT @sql = '
insert Audit (    Type,
               TableName,
               PK,
               FieldName,
               OldValue,
               NewValue,
               UpdateDate,
               UserName)
select ''' + @Type + ''','''
       + @TableName + ''',' + @PKSelect
       + ',''' + @fieldname + ''''
       + ',convert(varchar(1000),d.' + @fieldname + ')'
       + ',convert(varchar(1000),i.' + @fieldname + ')'
       + ',''' + @UpdateDate + ''''
       + ',''' + @UserName + ''''
       + ' from #ins i full outer join #del d'
       + @PKCols
       + ' where i.' + @fieldname + ' <> d.' + @fieldname
       + ' or (i.' + @fieldname + ' is null and  d.'
                                + @fieldname
                                + ' is not null)'
       + ' or (i.' + @fieldname + ' is not null and  d.'
                                + @fieldname
                                + ' is null)'
               EXEC (@sql)
       END
END



GO

Alter Table BranchBankDetails Add BranchName nvarchar(max)

GO

CREATE TABLE [dbo].[ProductToProductTransfer](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[DebitProductID] [bigint] NULL,
	[CreditProductID] [bigint] NULL,
	[BranchID] [bigint] NOT NULL,
	[VoucharDate] [datetime] NULL,
	[Weight] [money] NULL,
	[Narration] [nvarchar](max) NULL,
	[BusinessVerticalID] [bigint] NULL,
	[EntryUserName] [nvarchar](50) NULL,
	[EntryDatetime] [datetime] NULL,
	[LastUpdateDateTime] [datetime] NULL,
	[CreditProductStatusID] [bigint] NULL,
	[DebitProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_ProductToProductTransfer] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO

CREATE TABLE [dbo].[StockDebitCreditNote](
	[NoteID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerID] [bigint] NULL,
	[NoteDate] [smalldatetime] NULL,
	[BranchID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Rate] [money] NULL,
	[VAT] [money] NULL,
	[TotalRate] [money] NULL,
	[InvoiceNo] [nvarchar](100) NULL,
	[DebitCredit] [nvarchar](100) NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[ReverseChargeYN] [nvarchar](50) NULL,
	[ModeOfDelivery] [nvarchar](1000) NULL,
	[Remark] [nvarchar](1000) NULL,
	[CreditDebitVoucherNo] [bigint] NULL,
	[VoucherID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[CGSTVoucherNo] [bigint] NULL,
	[SGSTVoucherNo] [bigint] NULL,
	[IGSTVoucherNo] [bigint] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[OtherRefNo] [nvarchar](max) NULL,
	[OtherRefNoDate] [datetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[AckNo] [nvarchar](max) NULL,
	[AckDt] [nvarchar](max) NULL,
	[Quantity] [money] NULL,
 CONSTRAINT [PK_StockDebitCreditNote] PRIMARY KEY CLUSTERED 
(
	[NoteID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

ALTER TABLE [dbo].[StockDebitCreditNote]  WITH CHECK ADD  CONSTRAINT [FK_StockDebitCreditNote_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[StockDebitCreditNote] CHECK CONSTRAINT [FK_StockDebitCreditNote_BranchMaster]
GO

ALTER TABLE [dbo].[StockDebitCreditNote]  WITH CHECK ADD  CONSTRAINT [FK_StockDebitCreditNote_CustomerMaster] FOREIGN KEY([CustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[StockDebitCreditNote] CHECK CONSTRAINT [FK_StockDebitCreditNote_CustomerMaster]
GO

ALTER TABLE [dbo].[StockDebitCreditNote]  WITH CHECK ADD  CONSTRAINT [FK_StockDebitCreditNote_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[StockDebitCreditNote] CHECK CONSTRAINT [FK_StockDebitCreditNote_Ledger]
GO

ALTER TABLE [dbo].[StockDebitCreditNote]  WITH CHECK ADD  CONSTRAINT [FK_StockDebitCreditNote_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[StockDebitCreditNote] CHECK CONSTRAINT [FK_StockDebitCreditNote_ProductMaster]
GO

  Alter Table StockDebitCreditNote Add ProductStatusID bigint
  
  
  GO

CREATE TABLE [dbo].[TransactionDetails](
	[TransactionDetailsID] [bigint] IDENTITY(1,1) NOT NULL,
	[TransactionID] [bigint] NOT NULL,
	[TransactionDate] [smalldatetime] NOT NULL,
	[CustomerID] [bigint] NULL,
	[BankID] [bigint] NULL,
	[TransactionType] [nvarchar](max) NULL,
	[Credit] [money] NULL,
	[Debit] [money] NULL,
	[Remarks] [nvarchar](max) NULL,
	[Narration] [nvarchar](max) NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[CustomerName] [nvarchar](max) NULL,
	[ConnectedTransactionID] [bigint] NULL,
	[CustomerVoucherNo] [bigint] NULL,
	[BookVoucherNo] [bigint] NULL,
	[VoucherID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[BranchID] [bigint] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[PaymentTransactionType] [nvarchar](max) NULL,
	[PaymentTransactionNumber] [nvarchar](max) NULL,
 CONSTRAINT [PK_TransactionDetails] PRIMARY KEY CLUSTERED 
(
	[TransactionDetailsID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO

CREATE TABLE [dbo].[JobWorkMaster](
	[JobWorkID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[JobWorkDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedJobWorkID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[JobWorkLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
	[RoundOff] [money] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
	[CalculationOn] [int] NULL,
	[JournalVoucherID] [bigint] NULL,
	[TradeID] [bigint] NULL,
 CONSTRAINT [PK_JobWorkMaster] PRIMARY KEY CLUSTERED 
(
	[JobWorkID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[JobWorkMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkMaster_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[JobWorkMaster] CHECK CONSTRAINT [FK_JobWorkMaster_BranchMaster]
GO

ALTER TABLE [dbo].[JobWorkMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkMaster_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[JobWorkMaster] CHECK CONSTRAINT [FK_JobWorkMaster_CustomerMaster]
GO

ALTER TABLE [dbo].[JobWorkMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkMaster_JobWorkMaster] FOREIGN KEY([ConnectedJobWorkID])
REFERENCES [dbo].[JobWorkMaster] ([JobWorkID])
GO

ALTER TABLE [dbo].[JobWorkMaster] CHECK CONSTRAINT [FK_JobWorkMaster_JobWorkMaster]
GO

ALTER TABLE [dbo].[JobWorkMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkMaster_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[JobWorkMaster] CHECK CONSTRAINT [FK_JobWorkMaster_Ledger]
GO

ALTER TABLE [dbo].[JobWorkMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkMaster_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[JobWorkMaster] CHECK CONSTRAINT [FK_JobWorkMaster_ProductMaster]
GO

ALTER TABLE [dbo].[JobWorkMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkMaster_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[JobWorkMaster] CHECK CONSTRAINT [FK_JobWorkMaster_ProductStatus]
GO

GO

CREATE TABLE [dbo].[JobWorkDetails](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[JobWorkID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TotalAmount] [money] NULL,
	[GST] [money] NULL,
	[ProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_JobWorkDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[JobWorkInMaster](
	[JobWorkInID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[JobWorkInDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedJobWorkInID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[JobWorkInLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
	[RoundOff] [money] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
	[CalculationOn] [int] NULL,
	[JournalVoucherID] [bigint] NULL,
	[TradeID] [bigint] NULL,
 CONSTRAINT [PK_JobWorkInMaster] PRIMARY KEY CLUSTERED 
(
	[JobWorkInID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[JobWorkInMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkInMaster_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[JobWorkInMaster] CHECK CONSTRAINT [FK_JobWorkInMaster_BranchMaster]
GO

ALTER TABLE [dbo].[JobWorkInMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkInMaster_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[JobWorkInMaster] CHECK CONSTRAINT [FK_JobWorkInMaster_CustomerMaster]
GO

ALTER TABLE [dbo].[JobWorkInMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkInMaster_JobWorkInMaster] FOREIGN KEY([ConnectedJobWorkInID])
REFERENCES [dbo].[JobWorkInMaster] ([JobWorkInID])
GO

ALTER TABLE [dbo].[JobWorkInMaster] CHECK CONSTRAINT [FK_JobWorkInMaster_JobWorkInMaster]
GO

ALTER TABLE [dbo].[JobWorkInMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkInMaster_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[JobWorkInMaster] CHECK CONSTRAINT [FK_JobWorkInMaster_Ledger]
GO

ALTER TABLE [dbo].[JobWorkInMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkInMaster_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[JobWorkInMaster] CHECK CONSTRAINT [FK_JobWorkInMaster_ProductMaster]
GO

ALTER TABLE [dbo].[JobWorkInMaster]  WITH CHECK ADD  CONSTRAINT [FK_JobWorkInMaster_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[JobWorkInMaster] CHECK CONSTRAINT [FK_JobWorkInMaster_ProductStatus]
GO


GO

CREATE TABLE [dbo].[JobWorkInDetails](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[JobWorkInID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TotalAmount] [money] NULL,
	[GST] [money] NULL,
	[ProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_JobWorkInDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

GO

CREATE TABLE [dbo].[MaterialInMaster](
	[MaterialInID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[MaterialInDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedMaterialInID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[MaterialInLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
	[RoundOff] [money] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
	[CalculationOn] [int] NULL,
	[JournalVoucherID] [bigint] NULL,
	[TradeID] [bigint] NULL,
 CONSTRAINT [PK_MaterialInMaster] PRIMARY KEY CLUSTERED 
(
	[MaterialInID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[MaterialInMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialInMaster_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[MaterialInMaster] CHECK CONSTRAINT [FK_MaterialInMaster_BranchMaster]
GO

ALTER TABLE [dbo].[MaterialInMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialInMaster_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[MaterialInMaster] CHECK CONSTRAINT [FK_MaterialInMaster_CustomerMaster]
GO

ALTER TABLE [dbo].[MaterialInMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialInMaster_MaterialInMaster] FOREIGN KEY([ConnectedMaterialInID])
REFERENCES [dbo].[MaterialInMaster] ([MaterialInID])
GO

ALTER TABLE [dbo].[MaterialInMaster] CHECK CONSTRAINT [FK_MaterialInMaster_MaterialInMaster]
GO

ALTER TABLE [dbo].[MaterialInMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialInMaster_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[MaterialInMaster] CHECK CONSTRAINT [FK_MaterialInMaster_Ledger]
GO

ALTER TABLE [dbo].[MaterialInMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialInMaster_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[MaterialInMaster] CHECK CONSTRAINT [FK_MaterialInMaster_ProductMaster]
GO

ALTER TABLE [dbo].[MaterialInMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialInMaster_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[MaterialInMaster] CHECK CONSTRAINT [FK_MaterialInMaster_ProductStatus]
GO


GO

CREATE TABLE [dbo].[MaterialInDetails](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[MaterialInID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TotalAmount] [money] NULL,
	[GST] [money] NULL,
	[ProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_MaterialInDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[MaterialOutMaster](
	[MaterialOutID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[MaterialOutDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedMaterialOutID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[MaterialOutLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
	[RoundOff] [money] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
	[CalculationOn] [int] NULL,
	[JournalVoucherID] [bigint] NULL,
	[TradeID] [bigint] NULL,
 CONSTRAINT [PK_MaterialOutMaster] PRIMARY KEY CLUSTERED 
(
	[MaterialOutID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[MaterialOutMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialOutMaster_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[MaterialOutMaster] CHECK CONSTRAINT [FK_MaterialOutMaster_BranchMaster]
GO

ALTER TABLE [dbo].[MaterialOutMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialOutMaster_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[MaterialOutMaster] CHECK CONSTRAINT [FK_MaterialOutMaster_CustomerMaster]
GO

ALTER TABLE [dbo].[MaterialOutMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialOutMaster_MaterialOutMaster] FOREIGN KEY([ConnectedMaterialOutID])
REFERENCES [dbo].[MaterialOutMaster] ([MaterialOutID])
GO

ALTER TABLE [dbo].[MaterialOutMaster] CHECK CONSTRAINT [FK_MaterialOutMaster_MaterialOutMaster]
GO

ALTER TABLE [dbo].[MaterialOutMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialOutMaster_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[MaterialOutMaster] CHECK CONSTRAINT [FK_MaterialOutMaster_Ledger]
GO

ALTER TABLE [dbo].[MaterialOutMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialOutMaster_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[MaterialOutMaster] CHECK CONSTRAINT [FK_MaterialOutMaster_ProductMaster]
GO

ALTER TABLE [dbo].[MaterialOutMaster]  WITH CHECK ADD  CONSTRAINT [FK_MaterialOutMaster_ProductStatus] FOREIGN KEY([ProductStatusID])
REFERENCES [dbo].[ProductStatus] ([ProductStatusID])
GO

ALTER TABLE [dbo].[MaterialOutMaster] CHECK CONSTRAINT [FK_MaterialOutMaster_ProductStatus]
GO


GO

CREATE TABLE [dbo].[MaterialOutDetails](
	[ID] [int] IDENTITY(1,1) NOT NULL,
	[MaterialOutID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TotalAmount] [money] NULL,
	[GST] [money] NULL,
	[ProductStatusID] [bigint] NULL,
	[VoucherID] [bigint] NULL,
 CONSTRAINT [PK_MaterialOutDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

Alter Table MetalSales Add Pcs Money
Go
Alter Table Transactions Add InvoiceNo nvarchar(25) 
  Go
  Alter Table PurchaseMaster Add TradeNo nvarchar(max)
  Go
  Alter Table MetalSales Add TradeNo nvarchar(max)
  
  GO
  
  CREATE TABLE [dbo].[ICICIRequest](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[ClientCode] [nvarchar](max) NULL,
	[VirtualAccountNumber] [nvarchar](max) NULL,
	[Mode] [nvarchar](max) NULL,
	[UTR] [nvarchar](max) NULL,
	[SenderRemark] [nvarchar](max) NULL,
	[ClientAccountNo] [nvarchar](max) NULL,
	[Amount] [money] NULL,
	[PayerName] [nvarchar](max) NULL,
	[PayerAccNumber] [nvarchar](max) NULL,
	[PayerBankIFSC] [nvarchar](max) NULL,
	[PayerPaymentDate] [datetime] NULL,
	[BankInternalTransactionNumber] [nvarchar](max) NULL,
	[EntryDate] [datetime] NULL,
	[requestId] [nvarchar](max) NULL,
	[ICICIService] [nvarchar](max) NULL,
	[EncryptedKey] [nvarchar](max) NULL,
	[EncryptedData] [nvarchar](max) NULL,
	[ClientInfo] [nvarchar](max) NULL,
	[OptionalParam] [nvarchar](max) NULL,
	[IV] [nvarchar](max) NULL,
	[RequestData] [nvarchar](max) NULL,
	[OaepHashingAlgorithm] [nvarchar](max) NULL,
 CONSTRAINT [PK_ICICIRequest] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

CREATE TABLE [dbo].[SBIRequest](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[VirtualAccountNumber] [nvarchar](max) NULL,
	[Amount] [money] NULL,
	[EntryDate] [datetime] NULL,
	[TranType] [nvarchar](50) NULL,
	[RefID] [nvarchar](max) NULL,
	[UTR] [nvarchar](max) NULL,
 CONSTRAINT [PK_SBIRequest] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

CREATE TABLE [dbo].[SBIReqToken](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[SBIToken] [nvarchar](max) NULL,
	[ISUse] [bit] NULL,
	[EntryDate] [datetime] NULL,
	[UseDate] [datetime] NULL,
 CONSTRAINT [PK_SBIReqToken] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO



GO

CREATE TABLE [dbo].[PhonePayRequest](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[MerchantId] [nvarchar](max) NULL,
	[MerchantTransactionId] [nvarchar](max) NULL,
	[MerchantUserId] [nvarchar](max) NULL,
	[Amount] [money] NULL,
	[RedirectUrl] [nvarchar](max) NULL,
	[RedirectMode] [nvarchar](max) NULL,
	[CallbackUrl] [nvarchar](max) NULL,
	[MerchantOrderId] [nvarchar](max) NULL,
	[MobileNumber] [nvarchar](max) NULL,
	[Message] [nvarchar](max) NULL,
	[Email] [nvarchar](max) NULL,
	[ShortName] [nvarchar](max) NULL,
	[PaymentInstrumentType] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[MiniAdminUserName] [nvarchar](500) NULL,
 CONSTRAINT [PK_PhonePayRequest] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


GO

CREATE TABLE [dbo].[PhonePayRespone](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[Code] [nvarchar](max) NULL,
	[MerchantId] [nvarchar](max) NULL,
	[TransactionId] [nvarchar](max) NULL,
	[Amount] [money] NULL,
	[ProviderReferenceId] [nvarchar](max) NULL,
	[Param1] [nvarchar](max) NULL,
	[Param2] [nvarchar](max) NULL,
	[Param3] [nvarchar](max) NULL,
	[Param4] [nvarchar](max) NULL,
	[Param5] [nvarchar](max) NULL,
	[Param6] [nvarchar](max) NULL,
	[Param7] [nvarchar](max) NULL,
	[Param8] [nvarchar](max) NULL,
	[Param9] [nvarchar](max) NULL,
	[Param10] [nvarchar](max) NULL,
	[Param11] [nvarchar](max) NULL,
	[Param12] [nvarchar](max) NULL,
	[Param13] [nvarchar](max) NULL,
	[Param14] [nvarchar](max) NULL,
	[Param15] [nvarchar](max) NULL,
	[Param16] [nvarchar](max) NULL,
	[Param17] [nvarchar](max) NULL,
	[Param18] [nvarchar](max) NULL,
	[Param19] [nvarchar](max) NULL,
	[Param20] [nvarchar](max) NULL,
	[Checksum] [nvarchar](max) NULL,
	[FullString] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[MerchantOrderId] [nvarchar](500) NULL,
 CONSTRAINT [PK_PhonePayRespone] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]
GO
Alter Table PurchaseMaster Add VoucharNo nvarchar(max)

Go
Alter Table Transactions add PaymentType NVARCHAR(Max)
Go

CREATE TABLE [dbo].[PaymentType](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[PaymentTypeName] [nvarchar](max) NULL,
	[PaymentType] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[LastUpdateTime] [datetime] NULL,
	[EntryBy] [nvarchar](max) NULL,
 CONSTRAINT [PK_PaymentType] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

Alter Table JournalVoucher Add InvoiceNo nvarchar(max)

GO
CREATE INDEX IX_CustomerMaster_AllowLoginView ON CustomerMaster (isAllowAllLoginView)

GO
CREATE INDEX IX_BranchMaster_BranchID ON BranchMaster (BranchID)

GO
CREATE INDEX IX_CustomerLoginMapping_LoginID_CustomerID ON CustomerLoginMapping (LoginID, CustomerID)

GO
CREATE INDEX IX_Transactions_CustomerID ON Transactions (CustomerID)

GO
CREATE INDEX IX_CustomerMaster_BranchID ON CustomerMaster (BranchID)

GO
CREATE INDEX IX_Ledger_CustomerID ON Ledger (CustomerID)

Go
  Alter Table PaymentType Add BranchID bigint
  GO
  Alter Table Contra Add InvoiceNo nvarchar(max)
  
  GO
  ALter Table PurchaseMaster Add VoucharType Nvarchar(max)
      GO
  ALter Table MetalSales Add VoucharType Nvarchar(max)
     GO
  ALter Table Contra Add VoucharType Nvarchar(max)
  
   GO
  ALter Table JournalVoucher Add VoucharType Nvarchar(max)
  
  Go
  Alter Table PaymentType Add GSTNo nvarchar(max)
    Go
  Alter Table PaymentType Add VoucharTypeAddress nvarchar(max)
    Go
  Alter Table PaymentType Add  AccountGroupID bigint
  
  Go
Alter Table MetalSales Add VoucharTypeGSTNo nvarchar(max)
Go
Alter Table MetalSales Add VoucharTypeAddress nvarchar(max)
Go
Alter Table MetalSales Add  VoucharTypeID bigint
Go
Alter Table MetalSales Add VoucharTypeTradeName nvarchar(max)
Go
Alter Table MetalSales Add VoucharTypeCityName nvarchar(max)
Go
Alter Table MetalSales Add VoucharTypePhoneNO nvarchar(max)
Go
Alter Table MetalSales Add VoucharTypeEmail nvarchar(max)
Go
Alter Table PaymentType Add VoucharTypeTradeName nvarchar(max)
Go
Alter Table PaymentType Add VoucharTypeCityName nvarchar(max)
Go
Alter Table PaymentType Add VoucharTypePhoneNO nvarchar(max)
Go
Alter Table PaymentType Add VoucharTypeEmail nvarchar(max)
Go
Alter Table PaymentType Add VoucharTypePinCode nvarchar(max)
Go
Alter Table MetalSales Add VoucharTypePinCode nvarchar(max)
Go
  Alter Table PurchaseMaster Add  FromVoucharTypeID bigint
  
  Go
  Alter Table PurchaseMaster Add  ToVoucharTypeID bigint
      Go
  Alter Table DeliveryReceiptNote Add  VoucharTypeID bigint
  
    GO
  Alter Table PurchaseMaster Add TradeRate bigint 
  
   GO
    Alter Table SBIRequest Add SBIReqTokenID bigint
  GO
   Alter Table SBIRequest Add ResponeJson nvarchar(MAX)
  GO
   Alter Table SBIRequest Add ActualResponeJson nvarchar(MAX)
  GO
    Alter Table DeliveryChallan Add ModeOfDelivery nvarchar(Max)
	  GO
  Alter Table MetalSales Add PenaltyAmount money
  GO

CREATE TABLE [dbo].[AddressMaster](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[AddressName] [nvarchar](max) NULL,
	[Address] [nvarchar](max) NULL,
	[EntryUserName] [nchar](200) NULL,
	[EntryDateTime] [datetime] NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_AddressMaster] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO
  
Alter Table DeliveryChallan Add AddressID bigint
  GO
  Alter Table DeliveryChallan Add CaptureTime DateTime
  
  
   GO
ALTER PROC [dbo].[SetDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50),@Startno int)
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE [' + @TableName +'] RESTART  WITH '+ CONVERT(nvarchar, @Startno)
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE ['+ @TableName+']
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END

GO


ALTER PROC [dbo].[SetDefaultDynamicSequenceforInvoiceNo2](@TableName NVARCHAR(50))
AS
BEGIN 
DECLARE @SQLSelectQuery NVARCHAR(MAX)=''
SET @SQLSelectQuery = 'ALTER SEQUENCE [' + @TableName +'] INCREMENT BY 1'
IF ( EXISTS( SELECT * 
                 FROM sys.sequences
                 WHERE name =  @TableName))
BEGIN
     exec(@SQLSelectQuery)
END

else 
BEGIN
exec('CREATE SEQUENCE ['+ @TableName+']
  START WITH 1
  INCREMENT BY 1')
     exec(@SQLSelectQuery)
END
END


GO

CREATE TABLE [dbo].[AxisRequest](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[UTR] [nvarchar](max) NULL,
	[Bene_acc_no] [nvarchar](max) NULL,
	[Req_type] [nvarchar](max) NULL,
	[Req_date] [nvarchar](max) NULL,
	[Txn_amnt] [nvarchar](max) NULL,
	[Pmode] [nvarchar](max) NULL,
	[Sndr_acnt] [nvarchar](max) NULL,
	[Sndr_nm] [nvarchar](max) NULL,
	[Sndr_ifsc] [nvarchar](max) NULL,
	[Corp_code] [nvarchar](max) NULL,
	[Tran_id] [nvarchar](max) NULL,
	[ResponrJson] [nvarchar](max) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_AxisRequest] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

  Alter Table MetalSales Add trdTradeNo nvarchar(MAX)
GO

CREATE TABLE [dbo].[PurchaseOrder](
	[PurchaseID] [bigint] IDENTITY(1,1) NOT NULL,
	[SupplierID] [bigint] NULL,
	[PurchaseDate] [smalldatetime] NOT NULL,
	[NoOfPieces] [money] NULL,
	[Quantity] [money] NOT NULL,
	[Rate] [money] NULL,
	[Value] [money] NULL,
	[VATAmount] [money] NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[CreditDebit] [nvarchar](max) NULL,
	[ProductID] [bigint] NULL,
	[BranchID] [bigint] NULL,
	[EntryUsername] [nvarchar](max) NULL,
	[LastUpdateTime] [smalldatetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[Extra4] [nvarchar](max) NULL,
	[SupplierName] [nvarchar](max) NULL,
	[ConnectedPurchaseID] [bigint] NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[ProductStatusID] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[TCS] [money] NULL,
	[TDSCreditVoucherNo] [bigint] NULL,
	[TDSDebitVoucherNo] [bigint] NULL,
	[TaxType] [nvarchar](max) NULL,
	[TotalAmount] [money] NULL,
	[SGSTVoucherNo] [int] NULL,
	[CGSTVoucherNo] [int] NULL,
	[IGSTVoucherNo] [int] NULL,
	[PurcherBookVoucherNo] [int] NULL,
	[TCSCreditVoucherNo] [int] NULL,
	[TCSDebitVoucherNo] [int] NULL,
	[VoucherID] [bigint] NULL,
	[PurchaseLedgerID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[TDS] [money] NULL,
	[BarNo] [varchar](2000) NULL,
	[InwardDate] [datetime] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[trdId] [nvarchar](max) NULL,
	[DeliveryReceiptNoteID] [bigint] NULL,
	[RoundOff] [money] NULL,
	[RoundOffVoucherNo] [bigint] NULL,
	[CalculationOn] [int] NULL,
	[JournalVoucherID] [bigint] NULL,
	[TradeID] [bigint] NULL,
	[TradeNo] [nvarchar](max) NULL,
	[VoucharNo] [nvarchar](max) NULL,
	[VoucharType] [nvarchar](max) NULL,
	[FromVoucharTypeID] [bigint] NULL,
	[ToVoucharTypeID] [bigint] NULL,
	[TradeRate] [bigint] NULL,
 CONSTRAINT [PK_PurchaseOrder] PRIMARY KEY CLUSTERED 
(
	[PurchaseID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

SET ANSI_PADDING OFF
GO

ALTER TABLE [dbo].[PurchaseOrder]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseOrder_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[PurchaseOrder] CHECK CONSTRAINT [FK_PurchaseOrder_BranchMaster]
GO

ALTER TABLE [dbo].[PurchaseOrder]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseOrder_CustomerMaster] FOREIGN KEY([SupplierID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[PurchaseOrder] CHECK CONSTRAINT [FK_PurchaseOrder_CustomerMaster]
GO


ALTER TABLE [dbo].[PurchaseOrder]  WITH CHECK ADD  CONSTRAINT [FK_PurchaseOrder_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[PurchaseOrder] CHECK CONSTRAINT [FK_PurchaseOrder_ProductMaster]
GO



  GO
  Alter Table PurchaseOrder Add PurchaseMasterID bigint

  
  GO
  Alter Table PurchaseMaster Add PurchaseOrderID bigint
  
  
  GO

CREATE TABLE [dbo].[UnfixSalesMap](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[trdID] [bigint] NULL,
	[SalesID] [bigint] NULL,
	[Quantity] [money] NULL,
	[EntryDateTime] [datetime] NULL,
	[EntryUserName] [nvarchar](max) NULL,
 CONSTRAINT [PK_UnfixSalesMap] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

 GO
 Alter Table DeliveryChallan Add Quantity money
 
GO

CREATE TABLE [dbo].[DebitCreditNoteLedger](
	[NoteID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerID] [bigint] NULL,
	[NoteDate] [smalldatetime] NULL,
	[BranchID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Rate] [money] NULL,
	[VAT] [money] NULL,
	[TotalRate] [money] NULL,
	[InvoiceNo] [nvarchar](100) NULL,
	[DebitCredit] [nvarchar](100) NULL,
	[LedgerVoucherNo] [bigint] NULL,
	[CGST] [money] NULL,
	[SGST] [money] NULL,
	[IGST] [money] NULL,
	[ReverseChargeYN] [nvarchar](50) NULL,
	[ModeOfDelivery] [nvarchar](1000) NULL,
	[Remark] [nvarchar](1000) NULL,
	[CreditDebitVoucherNo] [bigint] NULL,
	[VoucherID] [bigint] NULL,
	[TallyGUID] [nvarchar](max) NULL,
	[IsTallySync] [nvarchar](10) NULL,
	[TallySyncDate] [datetime] NULL,
	[CGSTVoucherNo] [bigint] NULL,
	[SGSTVoucherNo] [bigint] NULL,
	[IGSTVoucherNo] [bigint] NULL,
	[BusinessVerticalID] [int] NULL,
	[EntryTime] [smalldatetime] NULL,
	[OtherRefNo] [nvarchar](max) NULL,
	[OtherRefNoDate] [datetime] NULL,
	[Extra1] [nvarchar](max) NULL,
	[Extra2] [nvarchar](max) NULL,
	[Extra3] [nvarchar](max) NULL,
	[AckNo] [nvarchar](max) NULL,
	[AckDt] [nvarchar](max) NULL,
	[Quantity] [money] NULL,
 CONSTRAINT [PK_DebitCreditNoteLedger] PRIMARY KEY CLUSTERED 
(
	[NoteID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

ALTER TABLE [dbo].[DebitCreditNoteLedger]  WITH CHECK ADD  CONSTRAINT [FK_DebitCreditNoteLedger_BranchMaster] FOREIGN KEY([BranchID])
REFERENCES [dbo].[BranchMaster] ([BranchID])
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger] CHECK CONSTRAINT [FK_DebitCreditNoteLedger_BranchMaster]
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger]  WITH CHECK ADD  CONSTRAINT [FK_DebitCreditNoteLedger_CustomerMaster] FOREIGN KEY([CustomerID])
REFERENCES [dbo].[CustomerMaster] ([CustomerID])
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger] CHECK CONSTRAINT [FK_DebitCreditNoteLedger_CustomerMaster]
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger]  WITH CHECK ADD  CONSTRAINT [FK_DebitCreditNoteLedger_Ledger] FOREIGN KEY([LedgerVoucherNo])
REFERENCES [dbo].[Ledger] ([VoucherNo])
ON UPDATE CASCADE
ON DELETE CASCADE
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger] CHECK CONSTRAINT [FK_DebitCreditNoteLedger_Ledger]
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger]  WITH CHECK ADD  CONSTRAINT [FK_DebitCreditNoteLedger_ProductMaster] FOREIGN KEY([ProductID])
REFERENCES [dbo].[ProductMaster] ([ProductID])
GO

ALTER TABLE [dbo].[DebitCreditNoteLedger] CHECK CONSTRAINT [FK_DebitCreditNoteLedger_ProductMaster]
GO

 GO
  Alter Table DebitCreditNoteLedger Add LedgerID bigint
  
  Go
  Alter Table BranchBankDetails Add CustomerID bigint
  
  GO

CREATE TABLE [dbo].[CustomerAddressList](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerID] [bigint] NULL,
	[HeadName] [nvarchar](max) NULL,
	[AddressLine1] [nvarchar](max) NULL,
	[AddressLine2] [nvarchar](max) NULL,
	[AddressLine3] [nvarchar](max) NULL,
	[StateID] [bigint] NULL,
	[Pincode] [nchar](10) NULL,
	[GSTID] [nvarchar](max) NULL,
	[Mobile] [nvarchar](max) NULL,
	[ContactPerson] [nvarchar](max) NULL,
	[Email] [nvarchar](max) NULL,
 CONSTRAINT [PK_CustomerAddressList] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO


Alter Table MetalSales add CustomerAddressID bigint


GO
Alter Table DeliveryChallan Add DCInvoiceNo nvarchar(MAX)

GO
Update DeliveryChallan Set DCInvoiceNo=VoucherNo Where ISNULL(DCInvoiceNo,'')=''

  GO
  Alter Table MetalSales add CustomerAddressID2 bigint
  
  GO
  Alter Table PaymentType Add StateID bigint
  
  
    GO
  Alter Table UnfixSalesMap Add DebitCreditNoteID bigInt
  
     GO
  Alter Table UnfixSalesMap Add Rate money
   GO
  Alter Table UnfixSalesMap Add trdQuantity money
   GO
  Alter Table UnfixSalesMap Add trdRate money
  GO
  Alter Table ProductMaster Add BusinessVerticalID bigint
  
  GO

CREATE TABLE [dbo].[MiniadminUserNameList](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[MiniadminUserName] [nvarchar](50) NULL,
	[IsActive] [bit] NULL,
 CONSTRAINT [PK_MiniadminUserNameList] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

GO

CREATE TABLE [dbo].[MiniadminUserNamePaymentDetails](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[MiniadminUserName] [nvarchar](50) NULL,
	[PaymentDate] [datetime] NULL,
	[EntryDateTime] [datetime] NULL,
 CONSTRAINT [PK_MiniadminUserNamePaymentDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

GO
  Alter Table UnfixSalesMap Add VoucharID bigInt
  
  
    GO
  Alter Table PaymentType Add VoucharTypePosition  bigint
  
  GO

CREATE TABLE [dbo].[StockTransferGodownToGodown](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[InvoiceNo] [nvarchar](max) NULL,
	[BranchID] [bigint] NULL,
	[FromGodownID] [bigint] NULL,
	[ToGodownID] [bigint] NULL,
	[ProductID] [bigint] NULL,
	[Qty] [money] NULL,
	[Rate] [money] NULL,
	[Amount] [money] NULL,
	[Remark] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[EntryUserName] [nvarchar](50) NULL,
	[LastUpdateDateTime] [datetime] NULL,
	[VoucharDate] [datetime] NULL,
 CONSTRAINT [PK_StockTransferGodownToGodown] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO
alter Table StockTransferGodownToGodown Add TallyGUID Nvarchar(MAX)

GO
  Alter Table VoucherSetting Add RegexString nvarchar(Max)
  GO

CREATE TABLE [dbo].[TallyXMLConfig](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[VoucharType] [nvarchar](500) NULL,
	[HeaderXML] [nvarchar](max) NULL,
	[DetailsXML] [nvarchar](max) NULL,
	[FooterXML] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[EntryUserBy] [nvarchar](50) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_TallyXMLConfig] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

GO

CREATE TABLE [dbo].[MetalSalesTrades](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[SalesID] [bigint] NULL,
	[trdId] [bigint] NULL,
	[trdTradeNo] [bigint] NULL,
	[EntryDateTime] [datetime] NULL,
 CONSTRAINT [PK_MetalSalesTrades] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO
GO
  Alter table PurchaseDetails Add BarNo nvarchar(MAX)
  
  GO

CREATE TABLE [dbo].[RepxHistory](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[FileType] [nvarchar](max) NULL,
	[FileName] [nvarchar](max) NULL,
	[LocalFileName] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[EntryUserName] [nvarchar](50) NULL,
	[OTP] [nvarchar](50) NULL,
 CONSTRAINT [PK_RepxHistory] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

  GO
  alter Table DynamicReport Add SqlQuery Nvarchar(MAX)
  
    GO
  Alter Table StockDebitCreditNote add RoundOff Money

  GO

CREATE TABLE [dbo].[OpenAIPrompt](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[Prompt] [nvarchar](max) NULL,
	[ResponseJson] [nvarchar](max) NULL,
	[EntryDateTime] [datetime] NULL,
	[EntryUserBy] [nvarchar](50) NULL,
 CONSTRAINT [PK_OpenAIPrompt] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO
 GO
  Alter Table SilverBarNumberMaster Add PurchaseID bigint
  
    GO
  alter Table TallyXMLConfig Add CGSTXML nvarchar(MAX)
  GO
  alter Table TallyXMLConfig Add SGSTXML nvarchar(MAX)
  GO
  alter Table TallyXMLConfig Add IGSTXML nvarchar(MAX)
  GO
  alter Table TallyXMLConfig Add RoundoffXML nvarchar(MAX)
  GO
  alter Table TallyXMLConfig Add LedgerXML nvarchar(MAX)
  
  GO

CREATE TABLE [dbo].[ChirayuAntivirusList](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[IPAddress] [nvarchar](50) NULL,
	[LastupDatetime] [datetime] NULL,
 CONSTRAINT [PK_ChirayuAntivirusList] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO

CREATE TABLE [dbo].[AWSIgnoreServer](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[ServerName] [nvarchar](max) NULL,
	[IPAddress] [nvarchar](50) NULL,
 CONSTRAINT [PK_AWSIgnoreServer] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO

  GO
  Alter Table CustomerMaster Add MarginExtendDays nvarchar(50)
  
   GO
  Alter Table ProductGroup Add MinimumRate money
  GO
  Alter Table ProductGroup Add MaximumRate money
  
  GO
  Alter Table ValueDate Add GoldPenalty money
  GO
  Alter Table ValueDate Add SilverPenalty money
GO
ALter Table ValueDate Add GoldGM money
GO
ALter Table ValueDate Add SilverKG money
GO
  Alter Table PurchaseMaster Add isUnFix bit
GO

CREATE TABLE [dbo].[CustomerCriditLimit](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[CustomerID] [bigint] NULL,
	[Amount] [money] NULL,
	[CreditDate] [datetime] NULL,
	[EntryUserBy] [nvarchar](50) NULL,
	[EntryDateTime] [datetime] NULL,
 CONSTRAINT [PK_CustomerCriditLimit] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY]

GO
GO

CREATE TABLE [dbo].[LogisticsMaster](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[Name] [nvarchar](max) NULL,
	[NickName] [nvarchar](max) NULL,
	[MobileNo] [nvarchar](50) NULL,
	[Addrress] [nvarchar](max) NULL,
	[EntryUserBy] [nvarchar](50) NULL,
	[EntryDateTime] [datetime] NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_LogisticsMaster] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO
  Alter Table DeliveryChallan Add LogisticsID bigint
  
  GO
  Alter Table Transactions Add JournalVoucherID bigINT

GO

CREATE TABLE [dbo].[CashPartyDetails](
	[ID] [bigint] IDENTITY(1,1) NOT NULL,
	[SalesID] [bigint] NULL,
	[Name] [nvarchar](max) NULL,
	[MobileNO] [nvarchar](max) NULL,
	[Address] [nvarchar](max) NULL,
	[GSTNO] [nvarchar](max) NULL,
	[LastUpdateTime] [datetime] NULL,
 CONSTRAINT [PK_CashPartyDetails] PRIMARY KEY CLUSTERED 
(
	[ID] ASC
)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

GO