| Shortcut Key | Shortcut key function | Where to use |
| ESC : - | To remove what has been typed into the data field while preparing a voucher | At all data entry or typing field |
| ALT + D : - | To delete a voucher/ To delete a master | All the reports screen which can be viewed in columnar format |
| ALT + C : - | To create a master | At Voucher entry screen |
| ALT + X : - | To cancel a voucher | From day book or list of vouchers |
| CTRL + A : - | To accept a form | Wherever you use this key combination, that screen or report gets accepted as it is. This is a quick save option |
| CTRL + V : - | To toggle between invoice and voucher mode | At creation of Sales/ Purchase Voucher screen |
| ALT + I : - | Insert a Voucher | When you want to toggle between Item and Accounting Invoice |
| ALT + 2 : - | To duplicate a voucher | At sales ledger/ day book/ Ledgers > Place the cursor on the entry and press this short cut key to duplicate a Voucher |
| CTRL + N : - | To switch to calculator | During all data entry |
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