ALT + 2 To Duplicate a voucher
ALT + A To Add a voucher / To Alter
the column in columnar report
ALT + C To create a master at a
voucher screen (if it has not been already
assigned
a different function, as in reports like Balance Sheet, where it adds a new column to the report)
To
access Auto Value Calculator in the amount field during voucher entry
ALT
+ D To delete a voucher
To delete Accounting or Inventory master which is not used
by any voucher or elsewhere in the alteration mode.
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
To
toggle between Item and Accounting invoice
ALT
+ N To view the report in
automatic columns (Multiple Columns at all
reports,
Trial Balance, Cash/bank books, Group Summary & Journal Register
ALT + P To print the report
ALT + R To remove a line in a
report
ALT + S To bring back a line you
removed using ALT + R
ALT + U To retrieve the last line
which is deleted using Alt + R
ALT + W To view the Tally Web
browser.
ALT + X To cancel a voucher in Day
Book/List of Vouchers
ALT + Y To Register Tally
CTRL
+ A To accept a form - wherever you
use this key combination, that screen
or
report gets accepted as it is.
CTRL + ALT + B To check the Company Statutory details
CTRL
+ G To select the Group
CTRL + ALT + I To import statutory masters
To abandon a form - wherever you use
this key combination, it quits that screen without making any changes to it.
CTRL + Alt + R Rewrite data for a Company
ALT
+ H Tally's Online
context-sensitive Help Shortcut
Maintain
Date for Multiple Years by changing period on Gateway of Tally / Change of
Period for Setting Period
Switches
to Main Area of Tally Screen
Switches
to Calculator / ODBC Section of Tally Screen
Recalls the last narration saved for the first ledger in
the voucher, irrespective of the voucher type
CTRL +
R To repeat narration in the same voucher type
irrespective of Ledger
Account
To mark any voucher as Post Dated
Voucher
To delete any voucher in Day Book/
Deleting
To upload the report at your website
ALT + M To Email the report
ALT +
F1 To Close a Company (At All Menu Screens)
To view detailed Report (Report Screens)
To Explore a line into its details (At Almost all Screens)
ALT +
F3 To select the company info menu (At Gateway of Tally
Screen)
To create/ alter /
shut a company (At Gateway of Tally Screen)
ALT + F5 To view sales and purchase
register summary on a quarterly basis
ALT + F12 To view the filters screen where the range of information can be
specified
ALT + Z To Zoom
CTRL + ALT + C To copy the text from Tally ( At creation and alternation
screens)
CTRL + ALT + V To paste the text from Tally ( At creation and alternation
screens)
SHIFT + ENTER To view the next level of details and / or condense the
next level of details
F2 Change the date
F4 Contra Voucher ( all voucher creation and alteration
screens)
To view
list of Groups ( Reports groups summary, group voucher screens , cash/ bank
summary
F5 To select Payment Voucher
To Switch between
Grouped and Ledger-wise Display
F6 To select Receipt Voucher
F7 To select Journal Voucher
F8 To Select Sales Voucher
CTRL
+ F8 To
select Credit Note
Voucher
F9 To Select Purchase Voucher
Inventory Reports ( Stock Report Screen)
CTRL + F9 To select Debit Note Voucher
F10 Navigate between Accounting
Reports
F11 Modify
Company features specific to current company only
F12 Master
Configurations, which will affect all companies in same data directory.
CTRL + L To mark a voucher as Optional or
Regular
Inventory
Vouchers Shortcut Keys
|
ALT + F4 Purchase Order Voucher
|
