| Keys ALT + 2 ALT + A ALT + C | Functions |
| ALT + D | To delete a voucher To delete Accounting or Inventory master which is not used by any voucher or elsewhere in the alteration mode. To delete a column in any columnar report. |
| ALT + E ALT + I ALT + N ALT + P ALT + R ALT + S ALT + U ALT + W ALT + X ALT + Y CTRL + A | To export the report in ASCII, HTML OR XML format To insert a voucher To toggle between Item and Accounting invoice To view the report in automatic columns (Multiple Columns at all reports, Trial Balance, Cash/bank books, Group Summary & Journal Register To print the report To remove a line in a report To bring back a line you removed using ALT + R To retrieve the last line which is deleted using Alt + R To view the Tally Web browser. To cancel a voucher in Day Book/List of Vouchers To Register Tally To accept a form – wherever you use this key combination, that screen or report gets accepted as it is. | |
| CTRL + G | To select the Group | |
CTRL + ALT + B CTRL + ALT + I CTRL + M CTRL + N ALT + R CTRL + R CTRL + T ALT + D ALT + O ALT + M ALT + F1 ALT + F3 ALT + F5 ALT + F12 ALT + Z CTRL + ALT +C CTRL + ALT +V SHIFT +ENTER F2 F4 F5 F6 F7 F8
CTRL + F8 CTRL + F9 | To check Company Statutory details To import statutory masters Switches to Main Area of Tally Screen Switches to Calculator / ODBC Section of Tally Screen Recalls the last narration saved for the first ledger in the voucher,irrespective of the voucher type To repeat narration in the same voucher type irrespective of LedgerAccount To mark any voucher as Post Dated Voucher To delete any voucher in Day Book/ Deleting To upload the report at your website To Email the report To Close a Company (At All Menu Screens) To view detailed Report (Report Screens) To Explore a line into its details (At Almost all Screens) To select the company info menu (At Gateway of Tally Screen) To create/ alter / shut a company (At Gateway of Tally Screen) To view sales and purchase register summary on a quarterly basis To view the filters screen where the range of information can be specified To Zoom To copy the text from Tally ( At creation and alternation screens) To paste the text from Tally ( At creation and alternation screens) To view the next level of details and / or condense the next level of details Change the date Contra Voucher ( all voucher creation and alteration screens) To view list of Groups ( Reports groups summary, group voucher screens , cash/ bank summary To select Payment Voucher To Switch between Grouped and Ledger-wise Display To select Receipt Voucher To select Journal Voucher To Select Sales Voucher To select Credit Note Voucher
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| F9 | To Select Purchase Voucher Inventory Reports ( Stock Report Screen) |
| F10 | Navigate between Accounting Reports |
| F11 F12 CTRL + L ALT + F4 ALT + F5 CTRL + F6 ALT + F7 ALT + F8 ALT + F9 ALT + F10 | Modify Company features specific to current company only Master Configurations, which will affect all companies in same data directory. To mark a voucher as Optional or Regular Purchase Order Voucher Sales Order Voucher Rejection In Stock Journal / Manufacturing Journal Delivery Note Receipt Note Physical Stock |
| ESC | To remove what you typed into a field To come out of a screen To indicate you do not want to accept a voucher or ledger |
Tally Shortcuts