| Sl No. | Voucher type | Purpose | Function keys |
| 1 | Receipt | For recording receipt of cash/cheque | F4 |
| 2 | Payment | for recording payments made by cash or trough bank | F5 |
| 3 | Sales | For recording cash and credit sale of goods | F6 |
| 4 | Purchase | For recording cash and credit purchase of goods | F7 |
| 5 | Contra | For recording deposits or withdrawals of cash from bank and tranfer of fund from one bank to another | F8 |
| 6 | Journal | For recording rectifying entries, transfer entries, adjustment entries, purchase of fixed assets on credit and sale of fixed assets on credit | F9 |
| 7 | Sales return | For recording return of goods by a customer | Ctlrl + 1 |
| 8 | Purchase return | For recording return of goods to a supplier | Ctrl + 2 |
| 9 | Credit note | For recording reduction in the prices charged to a customer | Ctrl + 3 |
| 10 | Debit note | For recording reduction in the price given by a supplier | Ctrl + 4 |
