Tally Shortcut Keys

Tally Shortcuts Keys For ERP 9:-
tally-shortcut -keys
Tally Shortcut Keys Using Function Keys:-




WindowFunctionality
F1
To Select a Company
F1
To Select the Accounts Button
F1
To Select the Inventory
F1+ALT
To See the Nitty Gritty or Consolidated Report
F1+CTRL
To Open Payroll Vouchers to Alter
F2
To Change the Current Date
F2
To Choose Organization Stock Features
F3
To Select the Company
F3
To Choose Company Statutory and Taxation Features
F4
To Open Contra Voucher

F5
To Open Payment Voucher
F6
To Open Receipt Voucher
F7
To Open Journal Voucher
F8
To Open Sales Voucher
F8+CTRL
To Open Credit Note Voucher
F9
To Open Purchase Voucher
F9 +CTRL
To Open Debit Note Voucher
F10
To Open Reversing Journal Voucher
F10+CTRL
To Open Memorandum Voucher
F11
To Select the Functions and Features Screen
F12
To Open Configure Screen
Tally Shortcut Keys Using ALT Keys:-




WindowFunctionality
ALT+2
To Duplicate a Voucher
ALT + A
To Add a Voucher
ALT + A
To Alter the Segment in Columnar Report
ALT + C
To Make an ace at a voucher screen   (in the event that it has not been as of now doled out an alternate capacity, as in reports like Balance Sheet, where it adds another segment to the report)
ALT + C
To Get to Auto Value Calculator in the sum field a mid Voucher entry
ALT + D
To Erase a Voucher
ALT + D
To Erase a Master
ALT + D
To Erase a Segment in any Columnar Report
ALT + I
To Send Out the Report in ASCII, Excel, HTML OR XML format
ALT + I
To Embed a voucher
ALT + I
To Flip Among Item and Accounting Receipt
ALT + G
To Select the Language Configuration
ALT + K
To Select the Keyboard Configuration
ALT + O
To Transfer the Report at Your Website
ALT + G
To Select Dialect for TALLY.ERP 9 Interface
ALT + M
To Email the Report
ALT + N
To See the Report in Programmed Columns
ALT + P
To Print the Report
ALT + R
To Rehash the Portrayal in Various Voucher type
ALT + S
To Bring back a line you Evacuated Utilizing ALT + R
ALT + U
To Recover the last line which is Erased Utilizing ALT + R
ALT+ V
From Invoice Screen to bring Stock Journal Screen
ALT + X
To Drop a Voucher in Day Book/List of Vouchers
ALT + Enter
To See the Voucher Display
ALT + S
To See Stock Query Report
ALT + Z
To Zoom in to the Print Review to 100% Screen
ALT+F1
To Close a Company
ALT+F1
To View Detailed Report
ALT+F1
To Detonate a Line into its Points of Interest
ALT + F2
To Change The Period
ALT + F3
To Select the Organization Data Menu
ALT + F3
To Make/Modify/Close a Company
ALT + F4
To Open the Purchase Order Voucher Type
ALT + F5
To Open the Sales Order Voucher Type
ALT + F5
To See Month to Month and Quarterly Report
ALT + F6
To Open the Rejection Out Voucher Type
ALT + F6
To Open the Sales Order Voucher Type
ALT + F7
To Open the Stock Journal Voucher Type
ALT + F7
To Acknowledge all the Audit Records
ALT + F8
To Open the Delivery Note Voucher Type
ALT + F8
To See the Columnar Report
ALT + F9
To Open the Receipt Note Voucher Type
ALT + F10
To Open the Physical Stock Voucher Type
ALT + F12
To Channel the data Dependent on Fiscal Esteem

 

Tally Shortcut Keys Using ALT Keys:-
WindowFunctionality
CTRL + A
To Acknowledge a shape – wherever you utilize this key mix, that screen or report gets acknowledged as it is
CTRL + B
To Select the Budget
CTRL + ALT + B
To Check the Company Statutory details
CTRL + C
To Select the Cost Centre
CTRL + C




At Stock Groups/Stock Categories/Stock Items/ Reorder Levels/Godowns/Voucher Types/Units of Measure ( Inventory Info) creation/adjustment screen
CTRL + C
To Choose the Cost Category
CTRL+ E
To Select the Currencies
CTRL + G
To Select the Group
CTRL + H
To See the Support Centre
CTRL + I
To Select the Stock Items
CTRL + ALT+ I
To Import Statutory Masters
CTRL + K
To Login as Remote Tally.NET User
CTRL + L
To Select the Ledger
CTRL + L
At the Creation and Adjustment of Vouchers
CTRL + L
To Check a Voucher as Optional
CTRL + O
To Select the Godowns
CTRL + Q
To Forsake a shape – Wherever you utilize this key

blend, it stops that screen without rolling out any improvements to it.

CTRL + R
To Rehash Portrayal in a similar Voucher type
CTRL + ALT + R
Rewrite information for a Company
CTRL + S
Allows you to Modify Stock Item master
CTRL + U
To Select the Units
CTRL + V
To Select the Voucher Types
CTRL + V
At formation of Sales/Purchase Voucher screen
CTRL + V
To Flip among Invoice and Voucher
CTRL + K
To Login to Control Centre
CTRL + H
To get to Support Center. Wherein you can straight forwardly post your inquiries on the utilitarian and specialized parts of Tally.ERP9, Shoper and Tally.Developer.
CTRL + H
To See the Voucher display
CTRL + H
To See Stock Query report
CTRL + H
To Zoom in to the print review to 100% screen
CTRL + Scroll wheel (Mouse Wheel)
To Zoom in to the print see
CTRL + ALT + H
To Get to Add-on help, if Accessible
CTRLl + F1
To Open Finance Vouchers for Change
CTRL + ALT + F12
Advanced Configuration
CTRL + SPACE
To Select all the line at one case to Erase/Hide away
CTRL + ALT+ A
To Select all the line at one case to Erase/Hide away
CTRL + ENTER
To Adjust an ace while making a section or survey a report

 

Tally Shortcut Keys Using Navigation Keys:-




WindowFunctionality
                             +
To Zoom in to the Print Review
                               –
To Zoom out of the Print See
SHIFT + Scroll wheel (Mouse Wheel)
To Scroll on a level plane – Left to Right or Appropriate to Left
SHIFT + Right or Left bolt
To Scroll on a level plane – Left to Right or Appropriate to Left
SPACE
To Select the line to Erase/Hide away
PgUp
Display past Voucher a Mid Voucher Passage/adjust
PgDn
Display next Voucher a Mid Voucher Passage/adjust
ENTER
To Acknowledge anything you Compose into a field.
ENTER
To Acknowledge a Voucher or Ace
ENTER
To Get a report with further subtle elements of a thing in a Report
ESC
To Evacuate what you Composed into a field
ESC
To Leave a screen
ESC
To Demonstrate you would prefer not to acknowledge a Voucher or ace
SHIFT  ENTER
Collapse next level points of interest
SHIFT  ENTER
To Detonate a line to show the detail in detail.




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