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Functions Keys)
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Short-Cut Key - (Special Key Combination)
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Short-Cut Key(Special Function Key Combination)
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Tips & Tricks
1. Name & Mailing Name
2. Financial Year & Books Beginning from
3. Delete a line in a voucher
4. Bank ReconciliationEffective Date
5. Recall Reconciled Vouchers
6. Create Multiple Groups / Ledgers
7. Create Multiple Aliases for Ledgers
8. Navigation of Vouchers in Day Book using Page Up and Page
Down keys
9. New Company with same Configuration
10. Removing a Line and bringing it back in a report
11. Calculation of Tax Using Groups other than Duties and
Taxes
12. Vouchers Entry for another Company
13. In Day Book view Voucher wise Report and Extract.
14. Profit and Loss on the Liability Side of Balance Sheet.
15. Voucher Numbering
16. Narration for each Entry
17. Print after Saving the Vouchers
18. Restart Voucher Numbering
19. Bill wise Details for Non Trading Accounts.
20. Multiple Reference for Single Transaction
21. Profit and Loss Account without Gross Profit
22. Separate Final Accounts Menu
23. User Defined Primary Group
24. Sub-Ledger concept of Group
25. Report Navigation with + & -
26. Net Debit and Credit Balance
27. Master Creation Shortcut Navigation Key
28. Voucher Cancellation
29. Add & Insert Voucher
30. Voucher Duplication
31. Setting Credit Limit
32. Accounting, Inventory & Related Reports
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1. Name & Mailing Name
2. Financial Year & Books Beginning from
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3. Delete a line in a Voucher
4. Bank ReconciliationEffective Date
5. Recall Reconciled Vouchers
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Page 9
6. Create Multiple Groups / Ledgers
7. Create Multiple Aliases for Ledgers
8. Navigation of Vouchers in Day Book using Page Up and Page
Down keysDid you know that you can view the details of the current
voucher in any report?
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Page 10
9. New Company with same Configuration
10. Removing a Line and bringing it back in a report
11. Calculation of Tax Using Groups other than Duties and
Taxes
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12. Vouchers Entry for another Company
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13. In Day Book view Voucher wise Report and Extract.
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14. Profit and Loss on the Liability Side of Balance Sheet.
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15. Voucher Numbering
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16. Narration for each Entry
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17. Print after Saving the Vouchers
This you know that the user can print a voucher immediately
after saving ?
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18. Restart Voucher Numbering
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19. Bill wise Details for Non Trading Accounts.
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20. Multiple Reference for Single Transaction
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21.Profit and Loss Account without Gross Profit
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22.Separate Final Accounts Menu
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23.User Defined Primary Group
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24. Sub-Ledger concept of Group
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25. Report Navigation with + & -
26. Net Debit and Credit Balance
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27. Master Creation Shortcut Navigation Key
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28. Voucher Cancellation
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30. Voucher Duplication
31. Setting Credit Limit
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32. Accounting, Inventory & Related Reports
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