TALLT ERP 9
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Close a Company (At All Menu Screens).
View detailed Report (Report Screens)
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Alt + F1
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Select the company info menu (At
Gateway of Tally Screen). Create/ alter / select a company
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Alt + F3
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FUNCTION KEYS
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To Select a Company
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F1
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Change the date
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F2
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To Select a Company
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F3
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Contra Voucher
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F4
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Select Payment Voucher
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F5
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Select Receipt Voucher
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F6
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Select Journal Voucher
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F7
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Select Sales Voucher
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F8
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Select Purchase Voucher
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F9
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Navigate between Accounting Reports
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F10
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Modify Company features specific to
current company only
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F11
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Master Configurations, which will
affect all companies in same data directory.
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F12
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Duplicate Voucher
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Alt + 2
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Add voucher / To Alter the column in
columnar report
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Alt + A
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Create a master at a voucher screen
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Alt + C
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Delete a voucher To delete Accounting
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Alt + D
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Export the report in ASCII, HTML OR
XML format
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Alt + E
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Insert a voucher
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Alt + I
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To view the report in automatic
columns
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Alt + N
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Print the report
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Alt + P
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Remove a line in a report
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Alt + R
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To view the Tally Web browser.
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Alt + W
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Cancel a voucher in Day Book/List of
Vouchers
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Alt + X
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Register Tally
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Alt + Y
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Accept a form – wherever you use this
key combination, that screen or report gets accepted as it is.
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Ctrl + A
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Check the Company Statutory details
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Ctrl + Alt + B
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Select Group
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Ctrl + G
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Import statutory masters
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Alt + I
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Rewrite data for a Company
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Ctrl + Alt + R
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Help Shortcut
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Alt + H
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Maintain Date for Multiple Years by
changing period on Gateway of Tally
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Alt + F2
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Switches to Main Area of Tally Screen
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Ctrl + M
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Switches to Calculator / ODBC Section
of Tally Screen
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Ctrl + N
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Recalls the last narration saved for
the first ledger in the voucher, irrespective of the voucher type
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Alt + R
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Repeat narration in the same voucher
type irrespective of Ledger Account
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Ctrl + R
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Mark any voucher as Post Dated Voucher
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Ctrl + T
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Email the report
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Alt + M
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View sales and purchase register
summary on a quarterly basis
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Alt + F5
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Zoom
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Alt + Z
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Copy the text from Tally
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Ctrl + Alt + C
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To paste the text from Tally
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Ctrl + Alt + V
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To view the next level of details
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Shift + Enter
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Select Debit Note Voucher
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Ctrl + F9
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Mark a voucher as Optional or Regular
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Ctrl + L
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Purchase Order Voucher
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Alt+F4
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Sales Order Voucher
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Alt+F5
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Rejection In
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Ctrl+F6
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Stock Journal / Manufacturing Journal
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Alt+F7
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Delivery Note
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Alt+F8
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Receipt Note
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Alt+F9
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Physical Stock
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Alt+F10
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Clear entry
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Esc
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THE END
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Wonderful short cuts
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