Tally General Shortcuts
|
. General Shortcuts
|
|
|
Alt+2
|
Duplicate Voucher
|
|
Alt+A
|
Add voucher / To Alter the column in columnar report
|
|
Alt+C
|
Create a master at a voucher screen (if it has not been
already assigned a different function, as in reports like Balance Sheet, wh
|
|
Alt+D
|
Delete a voucher To delete Accounting or Inventory master
which is not used by any voucher or elsewhere in the alteration mode. To
|
|
Alt+E
|
Export the report in ASCII, HTML OR XML format
|
|
Alt+I
|
Insert a voucher / To toggle between Item and Accounting
invoice
|
|
Alt+N
|
To view the report in automatic columns (Multiple Columns at
all reports, Trial Balance, Cash/bank books, Group Summary & Journal Reg
|
|
Alt+P
|
Print the report
|
|
Alt+R
|
Remove a line in a report
|
|
Alt+S
|
Bring back a line you removed using Alt+R
|
|
Alt+U
|
Retrieve the last line which is deleted using Alt+R
|
|
Alt+W
|
To view the Tally Web browser.
|
|
Alt+X
|
Cancel a voucher in Day Book/List of Vouchers
|
|
Alt+Y
|
Register Tally
|
|
Ctrl+A
|
Accept a form – wherever you use this key combination, that
screen or report gets accepted as it is.
|
|
Ctrl+Alt+B
|
Check the Company Statutory details
|
|
Ctrl+G
|
Select Group
|
|
Alt+I
|
Import statutory masters
|
|
Ctrl+Q
|
Abandon a form – wherever you use this key combination, it
quits that screen without making any changes to it.
|
|
Ctrl+Alt+R
|
Rewrite data for a Company
|
|
Alt+H
|
Help Shortcut
|
|
Alt+F2
|
Maintain Date for Multiple Years by changing period on Gateway
of Tally / Change of Period for Setting Period
|
|
Ctrl+M
|
Switches to Main Area of Tally Screen
|
|
Ctrl+N
|
Switches to Calculator / ODBC Section of Tally Screen
|
|
Alt+R
|
Recalls the last narration saved for the first ledger in the
voucher, irrespective of the voucher type
|
|
Ctrl+R
|
Repeat narration in the same voucher type irrespective of
Ledger Account
|
|
Ctrl+T
|
Mark any voucher as Post Dated Voucher
|
|
Alt+D
|
Delete any voucher in Day Book/ Deleting
|
|
Alt+O
|
To upload the report to the webe
|
|
Alt+M
|
Email the report
|
|
Alt+F1
|
Close a Company (At All Menu Screens). View detailed Report
(Report Screens). Explore a line into its details (At Almost all Screens)
|
|
Alt+F3
|
Select the company info menu (At Gateway of Tally Screen).
Create/ alter / shut a company (At Gateway of Tally Screen)
|
|
Alt+F5
|
View sales and purchase register summary on a quarterly basis
|
|
Alt+F12
|
View the filters screen where the range of information can be
specified
|
|
Alt+Z
|
Zoom
|
|
Ctrl+Alt+C
|
Copy the text from Tally (At creation and alternation screens)
|
|
Ctrl+Alt+V
|
To paste the text from Tally (At creation and alternation
screens)
|
|
Shift+Enter
|
To view the next level of details and / or condense the next
level of details
|
|
F2
|
Change the date
|
|
F4
|
Contra Voucher (All voucher creation and alteration screens).
View list of Groups (Reports groups summary, group voucher screen, cash/ bank
summary)
|
|
F5
|
Select Payment Voucher. Switch between Grouped and Ledger-wise
Display
|
|
F6
|
Select Receipt Voucher
|
|
F7
|
Select Journal Voucher
|
|
F8
|
Select Sales Voucher
|
|
F9
|
Select Purchase Voucher
|
|
Ctrl+F9
|
Select Debit Note Voucher
|
|
F10
|
Navigate between Accounting Reports
|
|
F11
|
Modify Company features specific to current company only
|
|
F12
|
Master Configurations, which will affect all companies in same
data directory.
|
|
Ctrl+L
|
Mark a voucher as Optional or Regular
|
|
Alt+F4
|
Purchase Order Voucher
|
|
Alt+F5
|
Sales Order Voucher
|
|
Ctrl+F6
|
Rejection In
|
|
Alt+F7
|
Stock Journal / Manufacturing Journal
|
|
Alt+F8
|
Delivery Note
|
|
Alt+F9
|
Receipt Note
|
|
Alt+F10
|
Physical Stock
|
|
Esc
|
Clear entry
|
No comments:
Post a Comment