ACCORD

ACCORD SHORTCUTS AND STRUCTURE

Accord

Shortcuts and structure

Shortcuts

Select Company---Ctrl+F3

Edit Company---- Ctrl+F10

User Details----- Ctrl+Q

Custom Details---- Ctrl+F

Sub Groups----Shift+F2

Ledger A/C---F2

Voucher----F4

Allocation--- Ctrl+L

Stock in Hand--- Ctrl+H

Budget-- Ctrl+J

Description----F7

Rate ---- Ctrl+R

Discount--- Ctrl+D

Tax/Vat---- Ctrl+E

Unit—Details---Shift+Ctrl+F7

Unit—Relation---Ctrl+U

Sales--Invoice/Return---F5

Purchase--Invoice/Return---F8

Mfg Vouchers---F6

Ledger---- Ctrl+F2

Party Details--- Ctrl+P

Outstanding--- Ctrl+O

Trial Balance--- Ctrl+T

Balance Sheet--- Ctrl+B

Budget--- Ctrl+F5

Main Group----Shift+Ctrl+F3

Sub Group---- Shift+Ctrl+F2

Item/Product-Details—Ctl+F7

Item/Product-Valuation@Rate--Shift+F9

Item/Product-Adv Maintenance--Shift+F8

Custom Field---Ctrl+F6

Document Statistics---Shift+Ctrl+F12

Configuration—F10

User Login---F12

User Log—Shift+F3

Printer Setup----Shift+F10

Help Contents—F1

structure

File

Entry

Query

Reports

Utility

Tools

Help

File Dropdown Menu

File

Install Company

Select Company

Edit Company

Delete Company

User Details

Branch

Currency

Custom Details

Exit

Entry Dropdown Menu

Entry
Accounts	Sub Groups
	Ledger A/c
	Documents	Voucher
		BRS Entry
		Images
		Allocation
		Forms
		Waybill
		Memo Voucher Register
		Schedular

	Stock in Hand
	Budget

Inventory	Group
	Item/Productè	Description
		Rate
		Discount
		Tax/VAT
		Fixed & Market Cost

	Units	Details
		Relation

	Location
	Trading	Sales	Order/Challan
			Invoice/Returns

		Purchase	Order/Challan
			Invoice/Return

	Manufacturing	Mfg/Vouchers
		Productionè	Log
			Formula

		Physical/Stock

Vectors	Vector Config
	Vector Master	Cost Centre

Registry è	Description

Query Dropdown Menu

Query
Accounts	Accounts Books	Ledger
		Account Details
		Party Details
		Outstanding
		Party Opening
		Audit Check

	Final Accounts	Trail Balance
		Balance Sheet

	Budget
	Transaction
	Maintainance è	Main Groups
		Subgroups

Inventory	Location
	Items/Products	Details
		Valuation & Rate
		Adv Maintenance

Vector	Vector Details
Custom Field

Reports Dropdown Menu

Reports
Accounts	Accounts book	Ledger	Normal
			Multi Currency

		Cash Book
		Bank Book
		Sales
		Purchass
		Journal
		Debit Note
		Credit Note
		BRS Report

	Accounts Documents	Invoice
		Voucher
		FC Abstract
		Tax Invoice
		A/c Statement

	Final Accounts	Trial Balance
		Profit & Loss A/c
		Balance Sheet
		Group Summary
		Monthly P&L A/c
		Monthly Trial Balance

	MIS	Ageing	Payable
			Receivable

		Analysis	Broker
			Partywise
			Transaction

		Budgets
		Cash flow
		Funds Flow
		Forms	Due
			Analysis
		Interest Calculation
		Outstanding	Payable
			Receivable

		Ratio	Status
			periodical

		Depreciation	Depreciation chart
			Fixed Assets Register

		Waybill Register
		Op.Doc.Register
		Missing Srl Nos
		PDC- à	A/c statement
			Payable Ageing
			Receivable Ageing
			Payable Outstanding
			Receivable Outstanding
			PDC Register

		Checklist à	Audit Check
			Ledger
			Transactions
			Predefind Groups

Inventory- à	Documents è	Trading è	Order
			Challan

		Manufacturingè	Voucher

	Stock Reportsè	Status è	Standard
			Advance

		Statements
		Ledger
		Valuation è	Standard
			Monthly

		Classification
		Batch Reports	Status

	Register è	General è	Material In Out
			Appropriation
			Location Transfer
			Analytical Appropriation

		Manufacturingè	Consumption
			Contractor
			Finished Goods
			Issue
			Work-in -Progress

		Trading è	Challan
			VAT REgister
			Unbilled Challan

		Production è	Formula
			Yield

		Excise è	RG23A Part I
			RG23A Part II
			RG23C Part I
			RG23C Part II
			P L A
			Form IV

	MIS è	Outstanding è	Order

		Analysis è	Productwise

		Profitability
		Production Planning

	Checklist è	Items/Products
		Item Price List

Vector è	Register è	Vector Register
		Ledger Vector REgister

	Relation è	Inter Vector Relation
		Vector Ledger Relation
		Vector Type Ledger Relation

	MIS è	Vector TRial
		Unallocated Vectors
		Trial Balance With Vector

	Checklist

Custom Field è	Checklist

Utility Dropdown Menu

Rebuild
Recalculate
Diagnostic
Renumber
Delete Document è	Current Documents
	Opening Documents

Audit Trial
Copy Master
Import Balance
Backup of Data
Restoration of Data
Merge Accounts
Consolidation è	Location
	Item Groups
	Account Groups

Predefined Narration
Document Satistics
Configuration
User Login

Tools Dropdown Menu

Tools
Monitor
User Log
Float on Top
Notepad
Calender
Calculator
Report Front
Printer Setup
Preview Saved Report
Migrate From DOS Ver
Consolidate Companies
Import Data è	Accord Invoice Import

Export Data è	Accord Invoice Export
	Accord Voucher Export