ALT + 2 – To Duplicate a voucher
ALT + A – To Add a voucher / To Alter the column in columnar report
ALT + C – To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it
adds a new column to the report) To access Auto Value Calculator in the amount field during voucher entry
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 – To export the report in ASCII, HTML OR XML format
ALT + I – To insert a voucher
To toggle between Item and Accounting invoice
ALT + N – To view the report in automatic columns (Multiple Columns at all
reports, Trial Balance, Cash/bank books, Group Summary & Journal
Register
ALT + P – To print the report
ALT + R – To remove a line in a report
ALT + S – To bring back a line you removed using ALT + R
ALT + U – To retrieve the last line which is deleted using Alt + R
ALT + W – To view the Tally Web browser.
ALT + X – To cancel a voucher in Day Book/List of Vouchers
CTRL + A – To accept a form – wherever you use this key combination, that screen
or report gets accepted as it is.
CTRL + ALT + B – To check the Company Statutory details
CTRL + G – To select the Group
CTRL + F8 – To select Credit Note Voucher
F9 – To Select Purchase Voucher
Inventory Reports ( Stock Report Screen)
CTRL + F9 – To select Debit Note Voucher
F10 – Navigate between Accounting Reports
F11 – Modify Company features specific to current company only
F12 – Master Configurations, which will affect all companies in same data directory
ALT + F3 – To select the company info menu (At Gateway of Tally Screen)
To create/ alter / shut a company (At Gateway of Tally Screen)
ALT + F5 – To view sales and purchase register summary on a quarterly basis
ALT + F12 – To view the filters screen where the range of information can be specified
ALT + Z – To Zoom
F2 – Change the date
F4 – Contra Voucher ( all voucher creation and alteration screens)
To view list of Groups ( Reports groups summary, group voucher screens ,
cash/ bank summary
F5 – To select Payment Voucher
To Switch between Grouped and Ledger-wise Display
F6 – To select Receipt Voucher
F7 – To select Journal Voucher
F8 – To Select Sales Voucher
CTRL + F8 – To select Credit Note Voucher
F9 – To Select Purchase Voucher
Inventory Reports ( Stock Report Screen)
CTRL + F9 – To select Debit Note Voucher
F10 – Navigate between Accounting Reports
F11 – Modify Company features specific to current company only
F12 – Master Configurations, which will affect all companies in same data directory
ALT + F4 – Purchase Order Voucher
ALT + F5 – Sales Order Voucher
CTRL + F6 – Rejection In
ALT + F7 – Stock Journal / Manufacturing Journal
ALT + F8 – Delivery Note
ALT + F9 – Receipt Note
ALT + F10 – Physical Stock
