Shift+C
Ctrl+C
Alt+C
None of these
Payment Voucher
Receipt Voucher
Sales Voucher
Purchase Voucher
Payroll
Inventory
Accounting Vouchers
Manufacturing
To classify vouchers based on their type
To create new ledgers
To import data from external sources
To configure company settings
Alt + D
Ctrl + B
Alt + F2
Ctrl + D
To record manufacturing transactions
To record sales transactions
To record purchase transactions
To record payment transactions
Trial Balance
Day Book
Ledger Statement
Profit and Loss Statement
To reorder ledger accounts
To set a minimum level of stock before reordering
To calculate profit margins
To generate financial reports
To calculate income tax in multiple currencies
To manage transactions in multiple currencies
To create ledgers for different currencies
To generate reports in different languages
To revalue fixed assets
To revalue ledger accounts
To revalue transactions in multiple currencies
To revalue inventory items
To record credit card transactions
To adjust the amount payable to a supplier
To record daily financial transactions
To analyze ledger accounts
To review stock levels
To calculate income tax
To record attendance of employees
To calculate overtime pay
To classify cost centres based on their nature
To create new cost centres
To categorize ledger accounts
To set access permissions
To reverse financial transactions
To calculate taxes
To generate financial statements
To record cash and bank transactions in a single voucher
To secure the physical vouchers
To restrict access to specific voucher types
To encrypt voucher data
To generate voucher reports
To adjust stock quantities
