Tally Keyboard Shortcuts Tally Erp 9 Shortcuts Keys Tally Shortcuts
Tally Keyboard Shortcuts Tally Erp 9 Shortcuts Keys Tally Shortcuts
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F1 To select the Accounts Button At the Accounting Voucher creation and alteration screen
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To change the current date At almost all screens in TALLY
F2
To select company inventory features At the F11: Features screen
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To select the company
At almost all screens in TALLY
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At List of Vouchers – adds a voucher after the one where
To Add a voucher
you positioned the cursor and used this key combination.
ALT + A To Alter the column in columnar
.c Alters the column in all the reports which can be viewed in
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report
columnar format
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different function, as in reports like you have to select a master from a list. If the necessary
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Balance Sheet, where it adds a new account has not been created already, use this key
ALT + C combination to create the master without quitting from the
column to the report)
voucher screen.
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To delete a voucher
ALT + O To upload the report at your website At all reports screens in TALLY
ALT + G To select language for Tally Interface At almost all screens of TALLY
Tally keyboard shortcuts | Tally ERP 9 Shortcuts Keys | Tally Shortcuts | carocks.wordpress.com
From Invoice screen to bring Stock At Invoice screen > Quantity Field > Press Alt + V to
ALT+ V
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Journal screen select the Stock Journal.
At Groups/Ledgers/Cost Centres/
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At Groups/Ledgers/Cost Centres/
Budgets/Scenarios/Voucher Types/ Currencies (Accounts
Info) creation and alteration screen
To select the Cost Centre
CTRL + C At Stock Groups/ Stock Categories/ Stock Items/ Reorder
To select the Cost Category
Levels/ Godowns/ Voucher Types / Units of Measure (
At Groups/Ledgers/Cost Centres/
CTRL+ E To select the Currencies Budgets/Scenarios/Voucher Types/ Currencies (Accounts
Info) creation and alteration screen
At Groups/Ledgers/Cost Centres/
CTRL + G To select the Group Budgets/Scenarios/Voucher Types/ Currencies (Accounts
Info) creation and alteration screen
At Groups/Ledgers/Cost Centres/
To select the Ledger Budgets/Scenarios/Voucher Types/ Currencies (Accounts
CTRL + L Info) creation and alteration screen
To mark a Voucher as Optional
At the creation and alteration of Vouchers
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screen without making any changes to
it.
CTRL + R
To repeat narration in the same
voucher type .c At creation/alteration of voucher screen
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CTRL + Alt +
Rewrite data for a Company From Gateway of Tally screen
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CTRL + S Allows you to alter Stock Item master At Stock Voucher Report and Godown Voucher Report
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CTRL + U To select the Units Levels/ Godowns/ Voucher Types / Units of Measure (
Inventory Info) creation/alteration screen
To close a company
At all menu screens
To view detailed report
At almost all report screens
ALT + F1 To explode a line into its details
At almost all screens in TALLY
To select Inventory vouchers to
At the Inventory/ Payroll voucher creation or alteration screen.
alter
To select the Purchase Order At Accounting / Inventory Voucher creation and alteration
ALT + F4
Voucher Type screens
Voucher Type
To select the Stock Journal At Accounting / Inventory Voucher creation and alteration
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ALT + F7 Voucher Type screens
To select the Delivery Note .c At Accounting / Inventory Voucher creation and alteration
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ALT + F8 Voucher Type screens
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To select the Receipt Note At Accounting / Inventory Voucher creation and alteration
ALT + F9
Voucher Type screens
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To select the Physical Stock At Accounting / Inventory Voucher creation and alteration
ALT + F10
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CTRL + ALT +
Advanced Configuration At Gateway of Tally
F12
To get a report with further details of an At the receivables report – press Enter at a pending bill
item in a report to get transactions relating to this bill (e.g., original sale
voucher or master
SHIFT + ENTER Collapse next level details At Voucher Register screen and Trial Balance report
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/Stock Category – displays Sub Groups and
details
To alter a master while making an entry or At voucher entry and alteration screens
CTRL + ENTER
viewing a report At all reports