Shortcuts that you can use for Dashboard:
Universal Search | Ctrl + F |
Refresh The Data | Ctrl + R |
Open Company Settings | Alt + F3 |
Create Contra Voucher (Bank to Cash or Cash to Bank) | F4 |
Create Payment to Supplier Voucher | F5 |
Create Receipt from Customer Voucher | F6 |
Change Company / Close Company / New Company | Alt + F1 |
Company Setting Change | Alt + F3 |
Goto All Accounts | Alt + A |
Goto Inventory Items | Alt + V |
Create purchase Order | Alt + F4 |
Create Estimate or Quotation | Alt + F5 |
Create Manufacturing Journal | Alt + F7 |
Create Credit Note / Sales Return | Alt + F8 |
Create Debit Note / Purchase Return | Alt + F9 |
View Balance Sheet Report | Ctrl + B |
View Profit & Loss Report | Ctrl + P |
View Daybook report | Ctrl + D |
View Inventroy Item Details Report | Ctrl + I |
View Inventroy Summary Report | Ctrl + S |
View Account Statement / Ledger Report | Ctrl + L |
Date Change or Date Period Change | Alt + F2 |
To Exit or Quit ( Close )Any Open Windows | Ctrl + Q |
Import or User Data or Refresh Company | Shift + F5 |
Refresh The Data | Ctrl + R |
View All Transactions or Vouchers / Create New Tax A/C | Alt + T |
Go to All Accounts Window | Alt + A |
Create New Category / Subcategory of Item | Alt + M |
Shortcuts that you can use while creating Voucher:
Create New Inventory / Item | Alt + I |
Create New Units of Item | Alt + U |
Create New Service | Alt + E |
Save Any Voucher or Open Windows | F12 |
Save & View Any Voucher | Alt + F12 |
Receipt or Payment Against Sales or Purchase Voucher | Ctrl + F12 |
For Tick / Untick or Selection | Space |
Item or Account Select | F9 |
Service Select | F10 |
Shortcuts that can be used on All Accounts Window:
Create New Customer / Debitor | Alt + C |
Create New Supplier / Creditor | Alt + S |
Create New Tax Group | Alt + G |
Create new Tax Account |
Alt + T |
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