Tally Keyboard Shortcuts

Visible Keys Visible Keys Visible Keys F1 Alt + F1 Ctrl + F1 F2 F3 Alt + 2 Alt + A Alt + C Alt + D Alt + E Alt + I Alt + L Alt + K Alt + O Alt + L Alt + M Alt + N Alt + P Alt + R Alt + S Alt + U Alt + V Alt + W Alt + X Ctrl + A Ctrl + B Ctrl + Alt + B Ctrl + C Ctrl + E Ctrl + G Ctrl + I Ctrl + Alt + I Ctrl + L Ctrl + O F4 Contra, F5 Payment, F6 Receipt, F7 Journal, F8 Sales, F9 Purchase Ctrl + F8 Credit Note, Ctrl + F9 Debit Note, Ctrl + F10 Memos, F10 Reversing, F11 Functions And Features Screen, F12 Configure Screen Select A Company or Select The Accounts Button Screen Select The Inventory Button Payroll Vouchers To Alter Change The Current Date or Company Inventory Features Select The Company or Company Statutory & Taxation Features Duplicate A Voucher Add A Voucher or Alter The Column In Columnar Report Create A Master At A Voucher Screen or Access Auto Value Calculator In The Amount Field To Delete A Voucher or To Delete A Master or To Delete A Column In Any Columnar Report To Export The Report In ASCII, HTML OR XML Format To Insert A Voucher or To Toggle Between Item And Accounting Invoice Select The Language Configuration Select The Keyboard Configuration Upload The Report At Your Website Language For Tally Interface Email The Report View The Report In Automatic Columns Print The Report Remove A Line In A Report Bring Back A Line You Removed Using ALT+R Retrieve The Last Line Which Is Deleted Using Alt + R From Invoice Screen To Bring Stock Journal Screen View The Tally Web Browser Cancel A Voucher In Day Book/List Of Vouchers Accept A Form- The Screen Or Report Gets Accepted As It is Select The Budget Check The Company Statutory Details The Cost Centre or Select The Cost Category Select The Currencies Select The Group Select The Stock Items Import Statutory Masters Select The Ledger or Mark A Voucher As Optional Select The Godowns

Ctrl + Q Ctrl + R Ctrl + Alt + R Ctrl + S Ctrl + U Ctrl + V Alt + F1 Alt + F2 Alt + F3 Alt + F4 Alt + F5 Alt + F6 Alt + F7 Alt + F8 Alt + F9 Alt + F10 Alt + F12 Ctrl + F1 Ctrl + Alt + F12 Ctrl + Enter

Abandon A Form It Quits That Screen Without Making Any Changes To It Repeat Narration In The Same Voucher Type Rewrite Data For A Company Allows You To Alter Stock Item Master Select The Units Select The Voucher Types or Toggle Between Invoice And Voucher Close A Company or View Detailed Report or Explode A Line Into Its Details Change The Period Select The Company Info Menu or Create / Alter / Shut A Company Select The Purchase Order Voucher Type Select The Sales Order Voucher Type or To View Monthly And Quarterly Report Select The Rejection Out Voucher Type or To Change The Sales Order Voucher Type Select The Stock Journal Voucher Type or To Accept All The Audit Lists Select The Delivery Note Voucher Type or To View The Columnar Report Select The Receipt Note Voucher Type Select The Physical Stock Voucher Type Filter The Information Based On Monetary Value Select Payroll Vouchers For Alteration Advanced Configuration Alter A Master While Making An Entry Or Viewing A Report