Keyboard Shortcuts for Book Keeper Windows | Make Billing Faster |

Created by Book Keeper Team, Modified on Tue, 22 Jul at 12:12 PM by Book Keeper Team

Shortcuts that you can use for Dashboard:

Universal Search

Ctrl + F

Refresh The Data

Ctrl + R

Open Company Settings

Alt + F3

Create Contra Voucher (Bank to Cash or Cash to Bank)

F4

Create Payment to Supplier Voucher

F5

Create Receipt from Customer Voucher

F6

View All Receipts From Customer

Shift + F6

Create Journal

F7

View All Journal Vouchers

Shift + F7

Create Sales/Invoice Voucher

F8

View All Sales/Invoice Vouchers

Shift + F8

Create Purchase Voucher

F9

View All Purchase Vouchers

Shift + F9

Change Company / Close Company / New Company

Alt + F1

Go to All Accounts

Alt + A

Go to Inventory Items

Alt + V

Inventory Stock Level Enquiry

Alt + S

Create Purchase Order

Alt + F4

View All Purchase Order Vouchers

Shift + Alt + F4

Create Estimate/Quotation

Alt + F5

View All Estimate Vouchers

Shift + Alt + F5

Create Manufacturing Journal

Alt + F7

Create Credit Note / Sales Return

Alt + F8

View All Credit Note Vouchers

Shift + Alt + F8

Create Debit Note / Purchase Return

Alt + F9

View All Credit Note Vouchers

Shift + Alt + F9

View Balance Sheet Report

Ctrl + B

View Profit & Loss Report

Ctrl + P

View Day Book Report

Ctrl + D

View Inventory Item Details Report

Ctrl + I

View Inventory Summary Report

Ctrl + S

View Account Statement / Ledger Report

Ctrl + L

View Trial Balance Report

Ctrl + T

Date Change or Date Period Change

Alt + F2

To Exit or Quit (Close) Any Open Windows

Ctrl + Q

Import or User Data or Refresh Company

Shift + F5

View All Transactions or Vouchers / Create New Tax A/C

Alt + T

Create New Category / Subcategory of Item

Alt + M

Shortcuts that you can use while creating Voucher:

Create New Inventory / Item

Alt + I

Create New Units of Item

Alt + U

Create New Service

Alt + E

Save Any Voucher or Open Windows

F12

Save & View Any Voucher

Alt + F12

Receipt or Payment Against Sales or Purchase Voucher

Ctrl + F12

For Tick / Untick or Selection

Space

Item or Account Select

F9

Service Select

F10

Shortcuts that can be used on All Accounts Window:

Create New Customer / Debtor

Alt + C

Create New Supplier / Creditor

Alt + S

Create New Tax Group

Alt + G

Create New Tax Account

Alt + T

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