Tally Shortcut Keys
| 
   Ctrl Keys  | 
 |
| 
   CTRL+A  | 
  
   To Accept a form
  Wherever You use this Key Combination, That
  Screen or Report gets Accepted  | 
 
| 
   CTRL+ALT+B  | 
  
   Company Statutory Details Check  | 
 
| 
   CTRL+ALT+C  | 
  
   Copy the text from
  Tally  | 
 
| 
   CTRL+ALT+V  | 
  
   To Paste the Text from Tally  | 
 
| 
   CTRL+B  | 
  
   To Select the Budget  | 
 
| 
   CTRL+C  | 
  
   To Select the Cost Center  | 
 
| 
   CTRL+E  | 
  
   To Select the
  Currencies   | 
 
| 
   CTRL+G  | 
  
   To Select the Group  | 
 
| 
   CTRL+I  | 
  
   To Select the Stock
  Items  | 
 
| 
   CTRL+L  | 
  
   To Select the Ledger   | 
 
| 
   CTRL+M  | 
  
   Switches to Main Area
  of Tally Screen  | 
 
| 
   CTRL+N  | 
  
   Switches to Calculator  | 
 
| 
   CTRL+O  | 
  
   To Select the Go downs  | 
 
| 
   CTRL+ALT+R  | 
  
   Rewrite Date For a Company  | 
 
| 
   CTRL+R  | 
  
   Repeat Narration in the
  Same Voucher Type Irrespective of Ledger
  Account  | 
 
| 
   CTRL+S  | 
  
   Allows You to alter Stock Item
  Master  | 
 
| 
   CTRL+T  | 
  
   Mark Any Voucher as
  Post Dated Voucher  | 
 
| 
   CTRL+U  | 
  
   To Select the Units  | 
 
| 
   CTRL+V  | 
  
   To Select the voucher
  Types   | 
 
| 
   Function Keys   | 
 |
| 
   F1  | 
  
   To Select a Company  | 
 
| 
   F2  | 
  
   To Change the Menu Period   | 
 
| 
   F3  | 
  
   To Select the Company  | 
 
| 
   F4  | 
  
   To Select the Contra Voucher  | 
 
| 
   F5  | 
  
   To Select the Payment
  Voucher  | 
 
| 
   F6  | 
  
   To Select the Payment Voucher  | 
 
| 
   F7  | 
  
   To Select the Journal
  Voucher  | 
 
| 
   F8  | 
  
   To Select the Sales Voucher  | 
 
| 
   F8 {CTRL+F8}  | 
  
   To Select the Credit
  Note Voucher  | 
 
| 
   F9  | 
  
   To Select the Purchase Voucher  | 
 
| 
   F9(CTRL+F9)  | 
  
   To Select the Debit
  Note Voucher  | 
 
| 
   F10  | 
  
   To Select the Reversing Journal
  Voucher  | 
 
| 
   F11  | 
  
   To Select the
  Functions and Features Screen  | 
 
| 
   F12  | 
  
   To Select the Configure Screen  | 
 
| 
   ALT Keys  | 
 |
| 
   ALT+F1  | 
  
   To Close a Company  | 
 
| 
   ALT+F2  | 
  
   To Change the system
  Period  | 
 
| 
   ALT+F3  | 
  
   To Select the Company info Menu  | 
 
| 
   ALT+F4  | 
  
   To Select the Purchase
  Order Voucher Type  | 
 
| 
   ALT+F5  | 
  
   To Select the Sales Order
  Voucher Type  | 
 
| 
   ALT+F6  | 
  
   To Select the
  Rejection Out voucher Type  | 
 
| 
   ALT+F7  | 
  
   To Select the Stock Journal
  Voucher Type  | 
 
| 
   ALT+F8  | 
  
   To Select the Delivery
  Note Voucher Type  | 
 
| 
   ALT+F9  | 
  
   To Select the Receipt Note
  Voucher Type  | 
 
| 
   ALT+F10  | 
  
   To Select the Physical
  Stock Voucher Type  | 
 
| 
   ALT+F12  | 
  
   To Filter the Information Based
  on Monetary Value  | 
 
| 
   ALT+A  | 
  
   To Add a Voucher  | 
 
| 
   ALT+D  | 
  
   To Delete a Voucher  | 
 
| 
   ALT+I  | 
  
   To insert a Voucher  | 
 
| 
   ALT+H  | 
  
   Help Shortcut  | 
 
| 
   ALT+I  | 
  
   Insert a Voucher  | 
 
| 
   ALT+M  | 
  
   To Email the Report  | 
 
| 
   ALT+O  | 
  
   To Upload the Report
  at your website  | 
 
| 
   ALT+P  | 
  
   To Print the report  | 
 
| 
   ALT+R  | 
  
   To Register Tally  | 
 
| 
   ALT+S  | 
  
   To Bring Back a line you removed
  using ALT+R  | 
 
| 
   ALT+X  | 
  
   To Cancel a Voucher in
  Day Book  | 
 
| 
   ALT+W  | 
  
   To View the Tally web browser  | 
 
| 
   ALT+Z  | 
  
   Zoom  | 
 
| 
   EXTRA  | 
 |
| 
   ENTER  | 
  
   To Accept anything,
  you type into a field   | 
 
| 
   ESC  | 
  
   To remove what you typed into a
  field  | 
 

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