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Item Info.
Primary Masters
Item Master
(Alt + M)
Item Master (New)
Item Search
Multi Barcode Print
Secondary Masters
Store Info
Item Group Info
Tax Info
Offers
Offer Pack
Discount Update
Transactions
Goods Receipt
Goods Issue
Inventory Transfer
Branch Stock Transfer Out
Branch Stock Transfer In
Branch Stock Transfer Pending Report
Stock Journal
Stock Taking
Reports
Inventory Analysis
(Alt + G)
Inventory Posting List
UOM Based Analysis
Inventory Adjustment
Inventory Transfer Analysis
Item Ledger
Batch Report
Ware House Report
Goods Report
Branch Wise Stock Report
Stock Report
Under Stock & Over Stock
Item Expiry Date Report
Closing Stock Report
Stock Variants Report
Stock Analysis By Item Report
Stock Taking Report
CV Info.
Primary Masters
CV Info
(Alt + C)
Customer Rewards
Customer Rewards Settings
Customer Group Rewards
Migration
Item Migration
Customer Migration
GoodsReceipt Migration
Goods Issue Migration
Purchase Migration
Sales Migration
Reports
CV Route Report
CV Info Report
Customer/Vendor Report
Feedback
Questions Answer
Sales Follow Up
Sales
Sales
Sales Order
(Alt+O)
Sales
(Alt+L / F4)
Gate Pass
Sales Return
(Alt+V)
Sales Quotation
(Alt+W)
Report
Simple Sales Analysis
Grouped Sales Analysis - Items
Grouped Sales Analysis - Documents
Simple Sales Order Analysis
Grouped Sales Order Analysis - Items
Grouped Sales Order Analysis - Documents
Sales Analysis
Sales Return Analysis
Sales Tax Profit
HSN History Report
Datewise Sales Order Analysis
Customerwise Sales Analysis
Date wise Sales Analysis
Sales/Purchase Tally Report
Sales Delivery Report
Purchase
Purchase
Purchase Order
(Alt+T)
GRNI
Purchase
(Alt+Z / F7)
Landed Cost
Purchase Return
(Alt+J)
Purchase Quotation
(Alt+X)
Debit Note
Report
Simple Purchase Analysis
Grouped Purchase Analysis - Items
Grouped Purchase Analysis - Documents
Simple Purchase Order Analysis
Grouped Purchase Order Analysis - Items
Grouped Purchase Order Analysis - Documents
Grouped Purchase Return Analysis - Items
Grouped Purchase Return Analysis - Documents
Simple GRNI Report
Landed Cost Report
Purchase Matching Report
Fund Flow
Fund Flow
Receipt
(F8)
Payment
(F9)
Cash Receipt
Cash Payment
Bank Payment
Receipt Against Accounts / Revenue Entry
Payment Against Accounts / Expense Entry
Deposit
Cash Deposit
Card Deposit
Cheque Deposit
Reports
Daybook
Counter Closing Analysis
Cheque In Out Report
Post Date Cheque Report
Receipt/Payment Tally Report
Receipt/Payment Billwise Report
Receipt/Payment Partywise Report
Cheque Pending Report
Accounts
Account Management
Accounts Info
Cost Center
Journal Entry
Journal Template
Segmentation Account(Cost Center)
Partner Dividend Master
Reconciliation
Account Reconciliation
Party Reconciliation
Closing
Cash Closing Statement
Cash Closing Report
Dividend Report
Internal Audit
Internal Audit
IT Audit
Project
Project Management
Project Dashboard
Project Creation
Assign Transactions
Project Approvals
Reports
Project List
Project List (Branch Wise)
Master
Stage
Job Card
Services
Customer Vehicle Details
Job Card - Mobiles
Job Card - Vehicles
Vehicle Modifier Job Card
Vehicle Modifier Quotation
Primary Masters
Vehicle Company Info
Vehicle Model Info
Vehicle Type Info
Work Flow
Reports
Jobcard Vehicle Analysis
Jobcard Item Wise Analysis
Jobcard Vehicle Wise Report
Route
Primary Masters
Route
Marketing Route
Van Track
Task Master
Task Assign
Route
CV Route Report
Vanwise Sales Analysis Report
Vanwise Collection Analysis Report
Route Wise Summary
Punching Details Report
Datewise Punching Report
Marketing Route
Field EmployeeWise Punch Report
Field Employee Visit Report
Odometer Log Report
Employee Route Punch Log Report
Measurement
Measurement
New Measurement
Measurement List
Masters
Measurement Particular
Class Division
Reports
Measurement Report
Reports
Accounts
General Ledger
Receivable Report
Payable Report
Collection Report
Reward Reports
Branch Summary Report
Journal Report
Statement of Accounts
Sales Ledger Report
Collection Ledger Report
Other Reports
Commission Data Report
Edit Document Log Report
Edit Price Log Report
Average stock report
Sales FOC Report
Tax Report
Output GST Report
Input GST Report
Output IGST Report
Input IGST Report
Export GST json
GST 3B, B2B, B2C, CDN, Docs Report
GST 2 (Purchase) Report
Tax Summary Report
Sales Tax Split Report
Document Wise IRN Report
Consolidated Reports
Branch wise Receivable Report
Branch wise Payable Report
Branch wise Trial Balance Report
Branch wise Expense & Income Report
Branch wise P&L
Branch wise Balance Sheet Report
Branch Wise Cash Flow Report
GST Filing
GSTR 1
GSTR 2
GSTR-3B Summary
Final Accounts
Trial Balance
Balance Sheet
Profit & Loss
Messages
SMS Info
Email Info
Others
Settings
Company Info.
User Info.
Authorisation
General Settings
Series Settings
Audit Settings
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Commission Settings
Questions Management
Inventory Revaluation
HRMS
Employee Info.
Employee Rewards.
Employee Rewards Report.
Tasks
Notes
All Tasks
My Task List
Pending Task
Test
General Settings.(old)
Test Link 2
General Masters
Payment Term
Price List
Freight
Country
State
Level Info
Branch
E-Invoice Details
Reason Master
Branch Wise Expense & Income
Report Details
Report
Back
Report Conditions
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To Date
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Expense
Income
EXECUTE
Date :
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Keyboard Shortcuts(F10)
Navigating Other pages
Alt
+
M
:
Go to the page "Item info"
Alt
+
C
:
Go to the page "Customer info"
Alt
+
L
:
Go to the page "Sales"
Alt
+
R
:
Go to the page "Sales Return"
Alt
+
W
:
Go to the page "Sales Quotation"
F7
:
Go to the page "Purchase"
F8
:
Go to the page "Receipts"
F9
:
Go to the page "Payments"
Alt
+
Z
:
Go to the page "Purchase"
Alt
+
T
:
Go to the page "Purchase Order"
Alt
+
J
:
Go to the page "Purchase Return"
Alt
+
X
:
Go to the page "Purchase Quotation"
Alt
+
Shift
+
F
:
Go to the page "Profit & Loss"
Alt
+
Shift
+
L
:
Go to the page "Landed Cost Report"
Alt
+
Shift
+
T
:
Go to the page "Trial Balance"
Alt
+
Shift
+
V
:
Go to the page "DayBook"
Alt
+
Shift
+
Z
:
Go to the page "Balance Sheet"
Common Shortcuts
F1
:
Search pages
F2
:
Show Customer List
F3
:
Show Item list
Esc
:
Close window
Window Shortcuts in ERP SUITE
