Tally shortcuts

Visible Keys

F4 – Contra, F5 – Payment, F6 – Receipt, F7 – Journal, F8 – Sales, F9 – Purchase

Visible Keys

Ctrl + F8 – Credit Note, Ctrl + F9 – Debit Note, Ctrl + F10 – Memos,

Visible Keys

F10 – Reversing, F11 – Functions And Features Screen, F12 – Configure Screen

F1

Select A Company or Select The Accounts Button Screen

Alt + F1

Select The Inventory Button

Ctrl + F1

Payroll Vouchers To Alter

F2

Change The Current Date or Company Inventory Features

F3

Select The Company or Company Statutory & Taxation Features

Alt + 2

Duplicate A Voucher

Alt + A

Add A Voucher or Alter The Column In Columnar Report

Alt + C

Create A Master At A Voucher Screen or Access Auto Value Calculator In The Amount Field

Alt + D

To Delete A Voucher or To Delete A Master or To Delete A Column In Any Columnar Report

Alt + E

To Export The Report In ASCII, HTML OR XML Format

Alt + I

To Insert A Voucher or To Toggle Between Item And Accounting Invoice

Alt + L

Select The Language Configuration

Alt + K

Select The Keyboard Configuration

Alt + O

Upload The Report At Your Website

Alt + L

Language For Tally Interface

Alt + M

Email The Report

Alt + N

View The Report In Automatic Columns

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 + V

From Invoice Screen To Bring Stock Journal Screen

Alt + W

View The Tally Web Browser

Alt + X

Cancel A Voucher In Day Book/List Of Vouchers

Ctrl + A

Accept A Form- The Screen Or Report Gets Accepted As It is

Ctrl + B

Select The Budget

Ctrl + Alt + B

Check The Company Statutory Details

Ctrl + C

The Cost Centre or Select The Cost Category

Ctrl + E

Select The Currencies

Ctrl + G

Select The Group

Ctrl + I

Select The Stock Items

Ctrl + Alt + I

Import Statutory Masters

Ctrl + L

Select The Ledger or Mark A Voucher As Optional

Ctrl + O

Select The Godowns

Ctrl + Q

Abandon A Form – It Quits That Screen Without Making Any Changes To It

Ctrl + R

Repeat Narration In The Same Voucher Type

Ctrl + Alt + R

Rewrite Data For A Company

Ctrl + S

Allows You To Alter Stock Item Master

Ctrl + U

Select The Units

Ctrl + V

Select The Voucher Types or Toggle Between Invoice And Voucher

Alt + F1

Close A Company or View Detailed Report or Explode A Line Into Its Details

Alt + F2

Change The Period

Alt + F3

Select The Company Info Menu or Create / Alter / Shut A Company

Alt + F4

Select The Purchase Order Voucher Type

Alt + F5

Select The Sales Order Voucher Type or To View Monthly And Quarterly Report

Alt + F6

Select The Rejection Out Voucher Type or To Change The Sales Order Voucher Type

Alt + F7

Select The Stock Journal Voucher Type or To Accept All The Audit Lists

Alt + F8

Select The Delivery Note Voucher Type or To View The Columnar Report

Alt + F9

Select The Receipt Note Voucher Type

Alt + F10

Select The Physical Stock Voucher Type

Alt + F12

Filter The Information Based On Monetary Value

Ctrl + F1

Select Payroll Vouchers For Alteration

Ctrl + Alt + F12

Advanced Configuration

Ctrl + Enter

Alter A Master While Making An Entry Or Viewing A Report