| 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 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 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 | To 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 Support Centre. Wherein you can directly post your queries on the functional and technical aspects of Tally.ERP9, Shoper and Tally.Developer. |
| 53 | CTRL + I | To select the Stock Items |
| 54 | CTRL + K | To Login 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 current company only |
| 72 | F12 | Master Configurations, which will affect all companies in 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 |
Download the Above table in PDF
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