| ✔️Sales Invoices should allow user to validate discount with value x in percentage and should reflect in the sub-total, discount, and total. | AWE-1 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| ✔️Sales Invoices should allow user to validate discount with value xx in percentage and should reflect in the sub-total, discount, and total. | AWE-2 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| ✔️Sales Invoices should allow user to validate discount with value zero in percentage and should reflect in the sub-total, discount, and total. | AWE-3 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| ✔️Sales Invoices should allow user to validate discount in percentage is hundred percent and should reflect in the sub-total, discount, and total. | AWE-4 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| Sales Invoices should allow user to validate discount with positive cash discount and should reflect in the sub-total, discount, and total. | AWE-5 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| Sales Invoices should allow user to validate with zero cash discount and should reflect in the sub-total, discount, and total. | AWE-6 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| Sales Invoices should allow user to validate with cash discount equal to sub total amount and should reflect in the sub-total, discount, and total. | AWE-7 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| (M)Sales Invoices should allow user to validate with cash discount greater than sub total and should reflect in the sub-total, discount, and total. | AWE-8 | Awecountant | Sales invoice | SalesInvoicesCreateOrUpdate | |
| Bank Acoount should allow user to create new account with valid data | AWE-9 | Awecountant | Bank Account | BankAccountCreateOrUpdate | |
| Bank Account should allow user to update account | AWE-10 | Awecountant | Bank Account | BankAccountCreateOrUpdate | |
| Bank Account should allow user to create new wallet account | AWE-11 | Awecountant | Bank Account | BankAccountCreateOrUpdate | |
| Bank Account should validate the datatype of the cheque number | AWE-12 | Awecountant | Bank Account | BankAccountCreateOrUpdate | |
| Cash Deposit should allow user to create new cash deposit account | AWE-13 | Awecountant | Cash Deposit | CashDepositCreateOrUpdate | |
| Cheque Desposit should allow user to issue new cheque deposit account | AWE-14 | Awecountant | Cheque Desposit | ChequeDepositCreateOrUpdate | |
| Cheque Deposit should allow user to update existing cheque deposit account | AWE-15 | Awecountant | Cheque Desposit | ChequeDepositCreateOrUpdate | |
| Cheque Deposit should allow user to edit existing cheque deposit | AWE-16 | Awecountant | Cheque Desposit | ChequeDepositCreateOrUpdate | |
| Cheque Deposit should allow user to mark existing cheque deposit as cleared | AWE-17 | Awecountant | Cheque Desposit | ChequeDepositCreateOrUpdate | |
| Cheque Deposit should allow user to cancel existing deposit | AWE-18 | Awecountant | Cheque Desposit | ChequeDepositCreateOrUpdate | |
| Cheque Issues should allow user to create new issue | AWE-19 | Awecountant | Cheque Issues | ChequeIssuesCreateOrUpdate | |
| Cheque issue should allow user to update existing issue | AWE-20 | Awecountant | Cheque Issues | ChequeIssuesCreateOrUpdate | |