Feature
Vouchers
Every standard accounting voucher, entered from the keyboard at the speed of the counter.
One key per voucher type
From the voucher screen, a function key switches the type: F8 Sales, F9 Purchase, F5 Payment, F6 Receipt, F7 Journal, F4 Contra.
Item or accounting invoice
Sales and Purchase work as an item invoice with stock lines, or as an accounting invoice with ledger lines.
Accept with Ctrl+A
Fill the voucher field by field with Enter; Ctrl+A accepts it. Esc steps back.
What’s included
- Sales, Purchase, Payment, Receipt, Journal and Contra
- Debit Note and Credit Note
- Stock Journal, Physical Stock, Rejections In and Rejections Out
- Memorandum, Reversing Journal, Optional and Post-dated vouchers
- Voucher registers for every type
Sales and purchase orders, delivery notes and receipt notes come in version 1.1.
Keys
| F8 | Sales |
| F9 | Purchase |
| F5 | Payment |
| F6 | Receipt |
| F7 | Journal |
| F4 | Contra |
| Ctrl+A | Accept |
| Esc | Back one step |
Keep your books the fast way.
SAHARA Core: accounting and inventory for Nepal, on your own computer.