list of default data table required for a new installation. 

1. _ref_acct_group
2. _ref_acct_type
3. _ref_business_type
4. _ref_chart_of_acct
5. _ref_control_acct_setup
6. _ref_country
7. _ref_currency
8. _ref_dateformat
9. _ref_industry
10._ref_language
11._ref_state
12._ref_tax_master
13._sys_menu
14._sys_um
15._sys_um_conv
16.tax_class
17.tax_group
18.tax_type
19.tax_work_footer
20.tax_work_gl
21.tax_work_header
22.tax_work_purchase
23.tbl_usermaster #only 1 id for admin
24.terms
25.ug_content
26.ug_relatedtopic
27.ug_topic
28.ug_video
29.user_module_access
30.user_module_access_details
31.tbl_department
32.tbl_section

#the first company should be demo demo sdn bhd
33.company 
34. master
35. master_code
36. comp_acct_type
37. zakat_center
38. wakaf_center



#view
1.view_account_balance
2.view_ar_inventory
3.view_ar_open_position
4.view_customer_aging
5.view_customer_statement
6.view_gaf
view_gaf_tax
view_inventorylist_subtotal
view_inventory_statement
view_item_details
view_open_ar_invoice
view_serial_comp_delivery_order
view_serial_comp_payment
view_serial_comp_payment_others
view_serial_comp_purchase_order
view_serial_comp_quotation
view_serial_comp_receive_item
view_serial_comp_receive_payment
view_serial_comp_sales_creditnote
view_serial_comp_sales_debitnote
view_serial_comp_sales_invoice
view_serial_comp_sales_order
view_serial_comp_supplier_creditnote
view_serial_comp_supplier_debitnote
view_serial_comp_supplier_invoice
view_supplier_aging
view_supplier_statment
view_total_comp_sales_creditnote
view_total_comp_sales_debitnote
view_total_comp_sales_invoice
view_total_comp_supplier_creditnote
view_total_comp_supplier_debitnote
view_total_comp_supplier_invoice
view_unpost_ap_creditnote
view_unpost_ap_debitnote
view_unpost_ap_invoice
view_unpost_ar_creditnote
view_unpost_ar_debitnote
view_unpost_ar_invoice
view_unpost_ar_payment
view_unpost_do
view_unpost_other_payment
view_unpost_payment
view_unpost_receive_item
view_wakaf_accrual

