TALLY SHORTCUTS KEYS

 TALLY SHORTCUTS KEYS

⃟  Alt + R             : Repeat the previous narration

⃟  Alt + 2             : Duplicate an entry (useful for same entries at different dates)

⃟ Ctrl + A            : Accept a form

⃟ Ctrl + G            : Select Group 

⃟ Ctrl + Alt + R : Rewrite data for company

⃟ Alt + A            : Add a voucher (or) Alter a column in a columnar report

⃟ Alt + C            : Access calculator in amount filed

⃟ Alt + D            : Delete a voucher / master

⃟ Alt + E            : Export tally data in various formats

⃟ Alt + I             : Insert a voucher 

⃟ Alt + P            : Print a report

⃟ Alt + U            : Rewrite last line deleted with Alt + R

⃟ Alt + X            : Cancel a voucher 

⃟ F1 : To select a company o select the accounts button and inventory buttons At all masters menu screen At the accounting / inventory voucher creation and alternation screen

⃟ F2  : To change the menu period at almost all screens in TALLY

⃟ F3  : To select the company at almost all screens in TALLY

⃟ F4 : To select the contra voucher at accounting / inventory voucher creation and alternation screen 

⃟ F5  : To select the payment voucher at accounting / inventory voucher creation and alternation screen

⃟ F6 : To select the receipt voucher at accounting/ inventory voucher creation and alternation screen

⃟ F7 : To select the journal vochur  at accounting/ Inventory voucher creation and alternation screen

⃟ F8 : To select the sales voucher at accounting/ Inventory voucher creation and alteration screen

⃟ F8 (CTRL+ F8)  : To select the credit note voucher at accounting / inventory voucher creation and alteration screen

⃟ F9 : To select the purchase voucher at accounting / Inventory voucher creation and alteration screen

⃟ F9 (CTRL + F9) : To select the debit note voucher at accounting / Inventory voucher creation and alteration screen

⃟ F10 : To select the reversing journal voucher at accounting / Inventory voucher creation and alteration screen

⃟ F10 : To select the Memorandum voucher at accounting / Inventory voucher creation and alteration screen

⃟ F11 : To select the functions and features screen at almost all screens in TALLY

⃟ F12 : To select the configure screen at almost all screens in TALLY

⃟ ALT + 2 : To duplicate a voucher at list of vouchers creates a voucher similar to the one where you positioned the cursor and used this key combination

⃟ ALT + A : To add a voucher at list voucher adds a voucher after the one where you positioned the cursor and used this key combination

⃟ ALT + C : To create a master at a voucher screen. At voucher entry and alteration screens, at a field where you have to select a master from a list, if the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen.

⃟ ALT + D : To delete a voucher / To delete a master

⃟ ALT + E : To export the report in ASCII,SDF,HTML OR XML format all reports screens in TALLY

⃟ ALT + 1 : To insert a voucher list of vouchers inserts a voucher before the one where you positioned the cursor and used this key combination

⃟ ALT + O : To upload the report at your website at all reports screens in TALLY

⃟ ALT + M : To Email the report at all reports screens in TALLY

⃟ ALT + P  : To print the report at all reports screens in tally

⃟ ALT + S : To bring back a line you removed using ALT + R at all reports screens in TALLY

⃟ ALT + V  : From invoice screen to bring stock journal screen at invoice screen *a  quality field *a press Alt + V to select the stock journal.

⃟F6  : To select the receipt voucher at accounting/ inventory voucher creation and alternation screen

⃟F7   : To select the journal vochur  at accounting/ Inventory voucher creation and alternation screen

⃟F8  : To select the sales voucher at accounting/ Inventory voucher creation and alteration screen

⃟F8 (CTRL+ F8)  : To select the credit note voucher at accounting / inventory voucher creation and alteration screen

⃟F9  : To select the purchase voucher at accounting / Inventory voucher creation and alteration screen

⃟F9 (CTRL + F9) : To select the debit note voucher at accounting / Inventory voucher creation and alteration screen

⃟F10  : To select the reversing journal voucher at accounting / Inventory voucher creation and alteration screen

⃟F10  : To select the Memorandum voucher at accounting / Inventory voucher creation and alteration screen

⃟F11   : To select the functions and features screen at almost all screens in TALLY

⃟F12  : To select the configure screen at almost all screens in TALLY

⃟ALT + 2 : To duplicate a voucher at list of vouchers creates a voucher similar to the one where you positioned the cursor and used this key combination

⃟ALT + A : To add a voucher at list voucher adds a voucher after the one where you positioned the cursor and used this key combination

⃟ALT + C  : To create a master at a voucher screen. At voucher entry and alteration screens, at a field where you have to select a master from a list, if the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen.

⃟ALT + D  : To delete a voucher / To delete a master

⃟ALT + E  : To export the report in ASCII,SDF,HTML OR XML format all reports screens in TALLY

⃟ALT + 1   : To insert a voucher list of vouchers inserts a voucher before the one where you positioned the cursor and used this key combination

⃟ALT + O  : To upload the report at your website at all reports screens in TALLY

⃟ALT + M : To Email the report at all reports screens in TALLY

⃟ALT + P  : To print the report at all reports screens in tally

⃟ALT + R  : To remove a line in a report at all reports screens in TALLY

⃟ALT + S  : To bring back a line you removed using ALT + R at all reports screens in TALLY

⃟ALT + V  : From invoice screen to bring stock journal screen at invoice screen *a  quality field *a press Alt + V to select the stock journal.

⃟ALT +W : To view the TALLY Web browser. At all reports screens in TALLY

⃟ALT +X  : To cancle a voucher in Day Book / List of voucher at all voucher screens in TALLY

⃟CTRL+A  : To register Tally at licensing menu in TALLY

⃟CTRL+B  : To select the budget at groups / u