3rd class

Voucher

Alt+F4 

Purchase Order= it's use to given the purchase 

before good.

Alt+F5

Sales order = it's use to accept the sales order

 before to sales goods.

Alt+F6

Rejection Out= it's use use to rejection

 out the goods who soled.

Alt+F7

Stock Journal= it's use to show the Product rate by made raw material.

Alt+F8

Delivery Note= it's use to goods delivered entry when good order goes.

Alt+F9

Receipt Note= There use to goods receive entry when goods order comes.

Alt+F10

Physical Stock= it's use to verification the goods by the store keeper.

Ctr+F6 

Rejection In= it's use to accept the goods who soled.

Ctr+F8 

Credit Note= it's use to sales return and discount on sales (dis. cr).

Ctr+F9 

Debit Note= It's usde to purchase and discount return on purchase (Dis. Dr).

Ctr+F10 

Memorandum=  its memo voucher (not effective on balance sheet).