Docs
Keyboard shortcuts
Every keyboard shortcut in SAHARA Core, by where it works.
Everywhere
| Key |
What it does |
| Alt+G |
Go To: open any screen, ledger or item by typing a few letters |
| Ctrl+G |
Switch To: like Go To, replacing the current screen |
| Alt+F |
Find (on a report: filter) |
| F1 |
Help |
| F2 |
Change the working date (AD or BS) |
| Alt+F2 |
Change the period |
| F3 / Alt+F3 |
Select company |
| Ctrl+F3 |
Shut the company |
| F11 |
Company Features |
| F12 or Ctrl+F12 |
Configuration for this screen |
| Ctrl+P |
Print |
| Ctrl+E |
Export |
| Ctrl+M |
E-mail / share |
| Ctrl+N |
Calculator |
| Alt+H |
Multi-master creation |
| Ctrl+Q |
Quit the screen (or close a popup) |
| Alt+L |
Log out |
| Enter / Esc |
Forward / back |
| ↑ ↓ PgUp PgDn Home End |
Move through lists |
| Key |
Menu |
| Alt+K |
Company: Create, Alter, Change, Select, Shut, Features, Edit Log |
| Alt+Y |
Data: Backup & Restore, Verify Data, Migrate |
| Alt+O |
Import: masters and transactions from an XML file |
| Alt+E |
Export: Current, Others |
| Alt+M |
Share |
| Alt+P |
Print: Current, Others, Invoice Templates, Configuration |
Gateway
| Key |
Opens |
| V |
Vouchers |
| K |
Day Book |
| N |
Banking |
| F |
Final Accounts |
| S |
Stock Summary |
| D |
Display More Reports |
| P |
Nepal Pack |
| C / A / H |
Create / Alter / Chart of Accounts |
| Q |
Quit (back to Select Company) |
| F4–F9 |
Open a voucher directly |
| F10 |
Version |
Voucher entry
| Key |
What it does |
| F4 Contra · F5 Payment · F6 Receipt · F7 Journal · F8 Sales · F9 Purchase |
Voucher type |
| Alt+F5 Debit Note · Alt+F6 Credit Note · Alt+F7 Stock Journal |
Voucher type |
| Ctrl+F5 Rejections Out · Ctrl+F6 Rejections In · Ctrl+F7 Physical Stock |
Voucher type |
| F10 |
Other voucher types |
| Ctrl+A |
Accept and save |
| Ctrl+H |
Change mode (item / accounting invoice; double / single entry) |
| F2 |
Go to the date |
| Alt+C |
Create the master in a list |
| Alt+I |
Insert a line |
| Ctrl+L / Ctrl+T |
Mark Optional / Post-dated |
| Alt+X / Alt+D |
Cancel / delete a saved voucher |
| Ctrl+B · Ctrl+K · Alt+S |
Bill-wise details · cost centres · Stock Query |
| Ctrl+R |
Repeat the last narration |
| PgUp / PgDn |
Next / previous saved voucher |
| Backspace |
At the start of a field: back to the previous field |
| Esc |
Clear an edited field; otherwise leave (asks first if there are unsaved lines) |
Reports
| Key |
What it does |
| Enter |
Drill down |
| Ctrl+Enter |
Alter the row’s master |
| Alt+F5 (or Alt+F1) |
Detailed / condensed |
| F2 / Alt+F2 |
Change the date / period |
| Alt+N |
Auto column |
| Ctrl+H |
Change view |
| F5 (Trial Balance) |
Ledger-wise / group-wise |
| ← → (Balance Sheet) |
Liabilities / assets |