Keyboard navigation - Shortcut keys
Function keys F1 to F12 - TurboCASH main program
|
Key |
Description |
Menu option |
|
F1 |
Help |
Help → Help |
|
F2 |
Batch entry |
Input → Batch entry |
|
F3 |
Update ledger |
Input → Update ledger |
|
F4 |
Creditors |
Edit → Creditors |
|
F5 |
Debtors |
Edit → Debtors |
|
F6 |
Invoices |
Input → Documents → Invoices → Enter |
|
F10 |
Creation wizard |
File → Create Set of Books |
|
F11 |
Close Set of Books |
File → Close Set of Books |
|
F12 |
Stock items |
Edit → Stock items |
Function keys : Batch entry screens
|
Key |
Description |
Function |
|
F5 |
Balance |
Balance the batch |
|
F6 |
Post |
Post the batch |
|
F7 |
Exclusive / Inclusive |
Enter VAT/GST/Sales Tax Exclusive or Inclusive |
|
F8 |
List |
List the batch |
|
F9 |
Process |
Process the batch |
|
F10 |
Setup |
Setup entry defaults for the batch. |
Function keys : Document entry screens
|
Key |
Description |
Function |
|
F7 |
Exclusive / Inclusive |
Enter VAT/GST/Sales Tax Exclusive or Inclusive |
|
F8 |
Discount |
To enter Discount |
|
F9 |
Comment |
Insert a Comment. |
|
F10 |
Delete all |
Delete all the transactions entered in the document. |
|
F11 |
Copy |
Copy the transactions from a selected invoice. |
Alt + Function key combinations
|
Key |
Description |
Menu option |
Function |
|
F4 |
Exit TurboCASH |
File → Exit TurboCASH |
Exit your TurboCASH program. |
|
F5 |
Credit notes |
Input → Documents → Credit notes |
Enter transactions on Credit notes |
|
F7 |
Orders |
Input → Documents → Orders |
Enter transactions on Orders |
|
F8 |
Purchases |
Input → Documents → Purchases |
Enter transactions on Purchases |
|
F9 |
Quotes |
Input → Documents → Quotes |
Enter transactions on Quotes |
|
F10 |
Supplier returns |
Input → Documents → Supplier returns |
Enter transactions on Supplier returns |
Ctrl + Function key combinations
|
Key |
Description |
Menu option |
|
F3 |
Search |
Tools → Search |
|
F4 |
Calculator |
Tools → Calculator |
|
F5 |
Company info |
Setup → System parameters → Company info |
|
F7 |
POS Invoice |
Input → Documents → POS Invoice |
|
F10 |
Delete a Set of Books |
File → Delete Set of Books |
Shift + Function key combinations
|
Key |
Description |
Menu option |
Function |
|
F3 |
Confirm |
Input → Documents → Confirm |
Options to confirm Quotes and Orders. |
Ctrl + Alphabetical character key combinations
|
Key |
Description |
Menu option |
|
B |
Balance sheet |
Reports → General ledger → Balance sheet. |
|
E |
General ledger transactions |
Reports → General ledger → Transactions |
|
I |
Income statement |
Reports → General ledger - Income statement |
|
L |
Open item link |
Input → Open item link |
|
R |
Reconcile bank |
Input → Reconcile bank |
|
S |
Save as |
File → Save as |
|
T |
Trial balance |
Reports → General ledger → Trial balance |
Ctrl + Alt + Alphabetical character key combinations
The following keys have been assigned to generate Sales analysis reports. While keeping the Ctrl and Alt keys down, you also need to press the R and A keys followed by the following keys:
|
Key |
Description |
|
C |
Sales by customer |
|
G |
Sales by group |
|
P |
Sales by product |
|
S |
Sales by salesperson |