Tally Shortcut keys

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

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