COMPANY 

To select company - F8 / Enter

To create New Company- F2

To Modify Company- F3

To Index Company Name wise- F5

To view Hide Company List- F6

To view Licence Information-Alt+P

To change the Backup Location in Backup window- F10

MASTER SHORT CUTS

Ledger

 To view Ledger window- Ctrl + L

To Load challan Value in ledger window- Alt + F1

 To view Ledger Month Wise- F2

To Modify Ledger-F3

 To view/print Envelope- +

To view Ledger Interest Collection- F4

To view Ledger wise Adjustment-F6

To filter ledgers as per the balance/m.r/route etc, F10

To view PDC of the Ledger, F8

To Search M.R/Route/Group Etc wise, Tab

To view Ledger Summary, Ctrl+F1

Item

To view Item List- Ctrl+I

To Create Item- F2

To Modify Item- F3

To view Item Register- F4

To Index Item- F5

To view Item Detail- Ctrl+Tab

To view Old Purchase Rate- F6

To Filter Item Salt wise-F7/f8

To view Shortcut Keys-Alt+F1

To Filter Item Company wise- F9

 To Add/Less Stock- Insert

To view Only Available Stock- F10

Password  & Powers

To view Password & Authority window- Alt+Alt+Insert

Transactions

Sale

To create Sale Bill- Alt+N+

 To Create Sale Challan -Alt+C Alt+Insert

 To create Counter Sale- Alt+A

 To Modify Bill Alt+M -Ctrl+F3

 To change bill number -Left Arrow Key

 To Save Bill Tab End -Ctrl+W

 To pick all required items at once in item window -Ctrl+W

 To Load Tax -Ctrl+R

 To change Old /New Rate in the bill- F6

 To Copy Bill -Ctrl+T / Ctrl+Z

 To view particular item tax status in qty field- F2

 To view Bill Adjustments -Ctrl + F9

 To Export/Import Bill -Ctrl+O

 To view Marg Pay Digital Collection -Ctrl+N

 To Load Quotation in Bill -Ctrl+T

 To switch window from Sale Bill to Cash Challan -Alt + Insert

 To switch window from Sale Bill to Purchase challan -Ctrl+Y

 To Load Pending window i.e. sale challanbrk/exp challanorders etc -Ctrl+P

 To Switch window from sale bill to counter sale -Ctrl+A

 To Switch window from Sale Bill to Stock Receive -Ctrl+D

 To Switch window from sale bill to stock issue -Ctrl+K

 To Open Another Sale Bill -F2

 To open Message window -Alt+~

 To view Profit in the billing window -Alt+F10

 To view Tax Detail in the billing window -F10

 To calculate return cash amount in billing window -F11

 To feed Item Bill Shortage at the time of billing -Ctrl+Home

 To give Bill Discount at the time of billing -F4

 To view Selected Ledger Detail window -F5

 To switch over Data Entry window -F7

 To switch over Multi Rate Change window -F8

 To view Old Dealing -F9

 To create Sale Return/Brk Exp/Replacement on the same bill -*

 To view Last Deal of the item on the billing window -Alt+L

 To view Item wise Cost/Avg. Rate/Profit -Shift+~

 To change working style at the time of billing I.e. Manual/Self/Fifo. -Ctrl+F2

 To view Batch Detail of the item -Ctrl+Tab

 To Change Deal/Disc after selecting item in qty field -F3

 To change margin after selecting item in qty field -#ERROR!

 To view scheme net rate of the item in qty field -FF

 To change net rate in rate field -F5 / *

 To change Lot Rate in qty field- F7

 To view Item Rate/Disc. Detail in billing window Tab

 To Generate E-invoice & E-way Bill at the time of modifying bill -F4

 Switch Over to Load Item Set -Alt+F12

 Switch Over to Save Item Set -Alt+F11

 Switch Over to Bill Conversion- /

 To Index Bill in Modify Bill window- F5

 To view Bill status in Modify Bill window- F6

 To Audit Bill in Modify Bill window- F9

 To Print Bill in Modify Bill window -F10

 To Save Softcopy & Save Bill in PDF Format mail softcopy & mail bill in PDF Format and Upload on Server -F11

Purchase -To Create Purchase Bill- Alt+P

ACCOUNT 

Voucher                                                       

To Open All Voucher Entry window Alt+V

To Switch from Any Voucher to Payment Voucher           F2

To Switch from Any Voucher to Receipt Voucher              F3

 To Switch from Any Voucher to Journal Voucher              F4

To Switch from Any Voucher to Debit Note Voucher      F5

 To Switch from Any Voucher to Credit Note Voucher     F6

To Switch from Any Voucher to Contra Voucher               F7

Single Entry                                                 

To Open Single Entry  - Alt+I

Cheque/Cash                                             

To Open Cheque/Cash-  -Alt+U

P.D Cheque Cash                                      

To Open P.D Cheque Cash -Alt+Q

BOOKS

All Ledgers                                        

To view All Ledger  -Alt+L

Entry Books                                      

To view Voucher Date wise - F2                                                              

  To View User Detail of Voucher F9

 To Create Duplicate Voucher- Alt+I

Outstanding                                    

To view Outstanding Report - Ctrl+

Report                                                 

In Any Report to View/Print/Excel  - Alt+P

Hot Keys                                          

Change Company                         F1

  Change User                                     Ctrl+U

  Data Entry                                          Ctrl+7

  Bill Adjustments                              Ctrl+F9

  Calendar                                             Shift+F12

  Calculator                                          F12

  Personal Directory                        Ctrl+F1

  Printer Setup                                     Ctrl+F11

  Switch Over                                      Ctrl+J

  Standard Narration                       Ctrl+F12

 Flush Memory                                 Ctrl+S

 Quit                                                       Ctrl+Q

Thanks to Google

Thanks to ChatGPT