SHORT CUT KEYS OF ERP 9

Windows	Functionality
ALT+2	TO DUPLICATE VOUCHER
ALT+A	TO ADD A VOUCHER
ALT+C	TO CREATE A MASTER AT A VOUCHER SCREEN (IF IT HAS NOT BEEN ALREADY ASSIGNED A DIFFERENT FUNCTION, AS IN REPORTS LIKE BALANCE SHEET, WHERE IT ADDS A NEW COLUMN TO THE REPORT)
	TO ACCESS AUTO VALUE CALCULATOR IN THE AMOUNT FIELD DURING VOUCHER ENTRY
ALT+D	TO DELETE A VOUCHER
	TO DELETE A MASTER
	TO DELETE A COLUMN IN ANY COLUMNAR REPORT
	(IF IT HAS NOT BEEN ALREADY ASSIGNED A DIFFERENT FUNCTION, AS EXPLAINED ABOVE)
ALT+E	TO EXPORT THE REPORT IN ASCII, EXCEL, HTML OR XML FORMAT
ALT+I	TO INSERT A VOUCHER
	TO TOGGLE BETWEEN ITEM AND ACCUNTING INVOICE
ALT+K	TO SELECT THE KEY BOARD CONFIRMATION
ALT+O	TO UPLOAD THE REPORT AT YOUR WEBSITES
ALT+G	TO SELECT LANGUAGE FOR TALLY INTERFACE
ALT+M	TO E-MAIL THE REPORT
ALT+N	TO VIEW THE REPORT IN AUTOMATIC COLUMNS
ALT+P	TO PRINT THE REPORT
ALT+R	TO REMOVE THE LINE IN A REPORT
ALT+U	TO RETRIVE THE LAST LINE WHICH IS DELETED USING ALT+R
ALT+V	FROM INVOICE SCREEN TO BRING STOCK JOURNAL SCREEN
ALT+X	TO CANCEL A VOUCHER IN DAY BOOK/LIST OF VOUCHERS
ALT+R	TO REGISTER TALLY
CTRL+A	TO ACCEPT A FORM - WHEREVER YOU USE THIS KEY COMBINATION, THAT SCREEN OR REPORT GETS ACCEPTED AS IT IS  (SAVE ALTERATION IN VOUCHER/MASTER ETC.)
CTRL+B	TO SELECT THE BUDGET
CTRL+ALT+B	TO CHECK THE COMPANY STATUTORY DETAILS
ALT+F1	TO CLOSE A COMPANY
	TO VIEW DETAILED REPORT
	TO EXPLODE A LINE INTO ITS DETAILS
	TO SELECT INVENTORY VOUCHER TO ALTER
ALT+F2	TO CHANGE THE PERIOD
ALT+F3	TO SELECT THE COMPANY INFO MENU
	TO CREATE/ALTER/SHUT A COMPANY
ALT+F4	TO SELECT THE PURCHASE ORDER VOUCHER TYPE
ALT+F5	TO SELECT THE SALES ORDER VOUCHER TYPE
ALT+F6	TO SELECT THE REJECTION OUT VOUCHER TYPE
	TO CHANGE THE SALES ORDER VOUCHER TYPE
ALT+F7	TO SELECT THE STOCK JOURNAL VOUCHER TYPE
	TO ACCEPT ALL THE AUDIT LISTS
ALT+F8	TO SELECT THE DELIVERY NOTE VOUCHER TYPE
	TO VIEW THE COLUMNAR REPORT
ALT+F9	TO SELCT THE RECEIPT NOTE VOUCHER TYPE
ALT+F10	TO SELECT THE PHYSICAL STOCK VOUCHER TYPE
ALT+F12	TO FILTER THE INFORMATION BASED ON MONETARY VALUE
CTRL+F1	TO SELECT PAYROLL VOUCHERS FOR ALTERATION
CTRL+ALT+F12	ADVANCED CONFIGUERATION
PgUp	DISPLAY PREVIOUS VOUCHER DURING VOUCHER ENTRY/ALTER
PgDn	DISPLAY NEXT VOUCHER DURING VOUCHER ENTY/ALTER
ENTER	TO ACCEPT ANYTHING YOU TYPE INTO A FIELD
	TO ACCEPT A VOUCHER OR MASTER
	TO GET A REPORT WITH FURTHER DETAILS OF AN ITEM IN A REPORT
ESC	TO REMOVE WHAT YOU TYPED INTO A FIELD
	TO COME OUT OF A SCREEN
	TO INDICATE YOU DO NOT WANT TO ACCEPT A VOUCHER OR MASTER
SHFIT+ENTER	COLLEPASE NEXT LEVEL DETAILS
	TO EXPLODE A LINE INTO ITS DETAILS
CTRL+ENTER	TO ALTER A MASTER WHILE MAKING AN ENTRY OR VIEWING A REPORT