Tally Shortcut-keys

Category

Function Key Combinations

Effects	ShortCut
To select a company	F1
To select the Accounts Button and Inventory buttons	F1
To change the menu period	F2
To select the company	F3
To select the Contra voucher	F4
To select the Payment voucher	F5
To select the Receipt voucher	F6
To select the Journal voucher	F7
To select the Sales voucher	F8
To select the Credit Note voucher	F8 (CTRL+F8)
To select the Purchase voucher	F9
To select the Debit Note voucher	F9 (CTRL+F9)
To select the Reversing Journal voucher	F10
To select the Memorandum voucher	F10
To select the Functions and Features screen	F11
To select the Configure screen	F12

Special Key Combinations

Effects	ShortCut
To Duplicate a voucher	ALT + 2
To Add a voucher	ALT + A
To create a master at a voucher screen	ALT + C
To delete a voucher	ALT + D
To delete a master	ALT + D
To export the report in ASCII, SDF, HTML OR XML format.	ALT + E
To insert a voucher	ALT + I
To upload the report at your website	ALT + O
To Email the report	ALT + M
To print the report	ALT + P
To remove a line in a report	ALT + R
To bring back a line you removed using	ALT + S
From Invoice screen to bring Stock Journal screen	ALT+ V
To view the Tally Web browser.	ALT + W
To cancel a voucher in Day Book/List of Vouchers	ALT + X
To Register Tally	ALT + R
To accept a form	CTRL + A
To select the Budget	CTRL + B
To select the Cost Centre Cost Category	CTRL + C
To select the Currencies	CTRL+ E
To select the Group	CTRL + G
To select the Godowns	CTRL + O
Rewrite data for a Company	CTRL + Alt +R
Allows you to alter Stock Item master	CTRL + S
To select the Units	CTRL + U
To select the Voucher Types	Ctrl + V

Special Function Keys Combinations

Effects	ShortCut
To close a company	ALT + F1
To change the system period	ALT+ F2
To select the company info menu	ALT + F3
To create/alter/shut a Company	ALT + F3
To select the Purchase Order Voucher Type	ALT + F4
To select the Sales Order Voucher	ALT + F5
To select the Rejection Out Voucher	ALT + F6
To select the Stock Journal Voucher	ALT + F7
To accept all the Audit lists	ALT + F7
To select the Delivery Note Voucher	ALT+ F8
To view the Columnar report	ALT+F8
To select the Receipt Note Voucher	ALT + F9
To select the Physical Stock Voucher	ALT + F10
To filter the information based on monetary value	ALT + F12
Advanced Config	CTRL + ALT + F12