Tally Keyboard Shortcuts.
Visible Keys | F4 – Contra, F5 – Payment, F6 – Receipt, F7 – Journal, F8 – Sales, F9 – Purchase |
Visible Keys | Ctrl + F8 – Credit Note, Ctrl + F9 – Debit Note, Ctrl + F10 – Memos, |
Visible Keys | F10 – Reversing, F11 – Functions And Features Screen, F12 – Configure Screen |
F1 | Select A Company or Select The Accounts Button Screen |
Alt + F1 | Select The Inventory Button |
Ctrl + F1 | Payroll Vouchers To Alter |
F2 | Change The Current Date or Company Inventory Features |
F3 | Select The Company or Company Statutory & Taxation Features |
Alt + 2 | Duplicate A Voucher |
Alt + A | Add A Voucher or Alter The Column In Columnar Report |
Alt + C | Create A Master At A Voucher Screen or Access Auto Value Calculator In The Amount Field |
Alt + D | To Delete A Voucher or To Delete A Master or To Delete A Column In Any Columnar Report |
Alt + E | To Export The Report In ASCII, HTML OR XML Format |
Alt + I | To Insert A Voucher or To Toggle Between Item And Accounting Invoice |
Alt + L | Select The Language Configuration |
Alt + K | Select The Keyboard Configuration |
Alt + O | Upload The Report At Your Website |
Alt + L | Language For Tally Interface |
Alt + M | Email The Report |
Alt + N | View The Report In Automatic Columns |
Alt + P | Print The Report |
Alt + R | Remove A Line In A Report |
Alt + S | Bring Back A Line You Removed Using ALT+R |
Alt + U | Retrieve The Last Line Which Is Deleted Using Alt + R |
Alt + V | From Invoice Screen To Bring Stock Journal Screen |
Alt + W | View The Tally Web Browser |
Alt + X | Cancel A Voucher In Day Book/List Of Vouchers |
Ctrl + A | Accept A Form- The Screen Or Report Gets Accepted As It is |
Ctrl + B | Select The Budget |
Ctrl + Alt + B | Check The Company Statutory Details |
Ctrl + C | The Cost Centre or Select The Cost Category |
Ctrl + E | Select The Currencies |
Ctrl + G | Select The Group |
Ctrl + I | Select The Stock Items |
Ctrl + Alt + I | Import Statutory Masters |
Ctrl + L | Select The Ledger or Mark A Voucher As Optional |
Ctrl + O | Select The Godowns |
Ctrl + Q | Abandon A Form – It Quits That Screen Without Making Any Changes To It |
Ctrl + R | Repeat Narration In The Same Voucher Type |
Ctrl + Alt + R | Rewrite Data For A Company |
Ctrl + S | Allows You To Alter Stock Item Master |
Ctrl + U | Select The Units |
Ctrl + V | Select The Voucher Types or Toggle Between Invoice And Voucher |
Alt + F1 | Close A Company or View Detailed Report or Explode A Line Into Its Details |
Alt + F2 | Change The Period |
Alt + F3 | Select The Company Info Menu or Create / Alter / Shut A Company |
Alt + F4 | Select The Purchase Order Voucher Type |
Alt + F5 | Select The Sales Order Voucher Type or To View Monthly And Quarterly Report |
Alt + F6 | Select The Rejection Out Voucher Type or To Change The Sales Order Voucher Type |
Alt + F7 | Select The Stock Journal Voucher Type or To Accept All The Audit Lists |
Alt + F8 | Select The Delivery Note Voucher Type or To View The Columnar Report |
Alt + F9 | Select The Receipt Note Voucher Type |
Alt + F10 | Select The Physical Stock Voucher Type |
Alt + F12 | Filter The Information Based On Monetary Value |
Ctrl + F1 | Select Payroll Vouchers For Alteration |
Ctrl + Alt + F12 | Advanced Configuration |
Ctrl+ Enter | Alter A Master While Making An Entry Or Viewing A Report |
Warm Regards,
Tally Mani.
Perfect Soft Solutions.
Certified Tally Partners.
For more support : +91 8940018882
