In the Accounting profession most of the person using the Tally as accounting software. Because it is easy to use and graphical user in...

Sr No. | Command | Return |
---|---|---|
1 | - | To zoom out of the print preview |
2 | + | To zoom in to the print preview |
3 | ALT + 2 | To Duplicate a voucher |
4 | ALT + A | To Add a voucher / To Alter the column in the columnar report |
5 | ALT + I | To insert a voucher |
6 | ALT + C | To create a master (ledger or group) 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 |
7 | ALT + D | To delete a voucher |
8 | ALT + E | To export the report in ASCII, Excel, HTML OR XML format |
9 | ENTER | To accept anything you type into a field. |
10 | Alt + Enter | To view the Voucher display |
11 | CTRL + ENTER | To alter a master while making an entry or viewing a report |
12 | SHIFT + ENTER | To explode a line into its details |
13 | ALT + F10 | To select the Physical Stock Voucher Type |
14 | ALT + F12 | To filter the information based on the monetary value |
15 | ALT + F2 | To change the period |
16 | F2 | To change the current date or period |
17 | ALT + F3 | To select the company info menu |
18 | ALT + F4 | To select the Purchase Order Voucher Type |
19 | ALT + F5 | To select the Sales Order Voucher Type |
20 | ALT + F6 | To select the Rejection Out Voucher Type |
21 | ALT + F7 | To select the Stock Journal Voucher Type |
22 | ALT + F8 | To select the Delivery Note Voucher Type |
23 | ALT + F9 | To select the Receipt Note Voucher Type |
24 | ALT + G | To select the Language Configuration |
25 | ALT + K | To select the Keyboard Configuration |
26 | ALT + M | Email the report |
27 | ALT + N | To view the report in automatic columns |
28 | ALT + O | To upload the report at your website |
29 | ALT + P | To print the report |
30 | ALT + R | To repeat the narration in different voucher type |
31 | ALT + S | To bring back a line you removed using ALT + R |
32 | ALT + U | To retrieve the last line which is deleted using Alt + R |
33 | ALT + W | To view the Tally Web browser. |
34 | ALT + X | To cancel a voucher in Day Book/List of Vouchers |
35 | ALT + Y | To Register Tally |
36 | Alt + Z | To zoom in to the print preview to 100% screen |
37 | ALT+ V | From Invoice screen to bring Stock Journal screen |
38 | Alt+2 | Duplicate Voucher |
39 | Alt+H | Help Shortcut |
40 | Ctr l+ Alt + C | Copy the text from Tally (At creation and alternation screens) |
41 | CTRL + A | To accept a form - wherever you use this key combination, that screen or report gets accepted as it is |
42 | CTRL + ALT + B | To check the Company Statutory details |
43 | Ctrl + Alt + B | Check the Company Statutory details |
44 | CTRL + ALT + F12 | Advanced Configuration |
45 | Ctrl + Alt + I | To import statutory masters |
46 | CTRL + Alt + R | Rewrite data for a Company |
47 | CTRL + ALT+ A | To select all the line at one instance to delete/hide |
48 | CTRL + B | To select the Budget |
49 | CTRL + C | To select the Cost Centre |
50 | CTRL + E | To select the Currencies |
51 | CTRL + G | To select the Group |
52 | CTRL + H | To access the Support Centre. Wherein you can directly post your queries on the functional and technical aspects of Tally.ERP9, Shopper and Tally.Developer. |
53 | CTRL + I | To select the Stock Items |
54 | CTRL + K | To log in as Remote Tally.NET User |
55 | CTRL + L | To select the Ledger |
56 | CTRL + O | To select the Godowns |
57 | CTRL + Q | To abandon a form - wherever you use this key combination, it quits that screen without making any changes to it. |
58 | CTRL + R | To repeat narration in the same voucher type |
59 | CTRL + S | Allows you to alter Stock Item master |
60 | CTRL + Scroll (Mouse Wheel) | To zoom in to the print preview |
61 | CTRL + Z | To zoom in to the print preview mode |
62 | CTRL + U | To select the Units |
63 | CTRL + V | To select the Voucher Types |
64 | ESC | Clear entry / To remove what you typed into a field |
65 | F1 | To select a company |
66 | F1 | To select the Accounts Button |
67 | F1 (ALT+F1) | To select the Inventory |
68 | F1 (CTRL + F1) | To select Payroll Vouchers to alter |
69 | F10 | Navigate between Accounting Reports |
70 | F10 (Ctrl + F10) | To select the Memorandum voucher |
71 | F11 | Modify Company features specific to the current company only |
72 | F12 | Master Configurations, which will affect all companies in the same data directory. |
73 | F3 | To select the company |
74 | F4 | Contra Voucher (All voucher creation and alteration screens). View list of Groups (Reports groups summary, group voucher screen, cash/ bank summary) |
75 | F5 | Select Payment Voucher. Switch between Grouped and Ledger-wise Display |
76 | F6 | Select Receipt Voucher |
77 | F7 | Select Journal Voucher |
78 | F8 | Select Sales Voucher |
79 | F8 (CTRL+F8) | To select the Credit Note voucher |
80 | F9 | To select the Purchase voucher |
81 | F9 (CTRL+F9) | To select the Debit Note voucher |
82 | PgDn | Display next voucher during voucher entry/alter |
83 | PgUp | Display previous voucher during voucher entry/alter |
84 | SPACE | To select the line to delete/hide |
85 | CTRL + SPACE | To select all the line at one instance to delete/hide |
86 | DOG | Display >> Statutory Report >> GST Reports |
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