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Tally Short Cut Key

The document lists various shortcut keys for the Tally accounting software. It includes shortcut keys for common tasks like selecting companies, voucher types, changing dates, payments, receipts, journals, reports and more. Many shortcuts involve the F keys or CTRL, ALT and function keys to quickly navigate features and menus in Tally.

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kumarbcomca
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383 views

Tally Short Cut Key

The document lists various shortcut keys for the Tally accounting software. It includes shortcut keys for common tasks like selecting companies, voucher types, changing dates, payments, receipts, journals, reports and more. Many shortcuts involve the F keys or CTRL, ALT and function keys to quickly navigate features and menus in Tally.

Uploaded by

kumarbcomca
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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TALLY SHORT CUT KEYS

F1

F2

F3

F4

F5

F6

F7

F8

F9

F10

F11

F12

ALT + F1

ALT + F2

ALT + F3

ALT + F4

ALT + 2

ALT + A

ALT + C

ALT + D

ALT + E

ALT + G

ALT + I

ALT + K

ALT + M

ALT + N
ALT + O

ALT + P

ALT + R

ALT + S

ALT + R

ALT + X

ALT+ V

ALT + U

ALT + ENTER

CTRL + B

CTRL + ALT + B

CTRL + C

CTRL+ E

CTRL + G

CTRL + H

CTRL + I

Ctrl + Alt + I

CTRL + K

CTRL + L

CTRL + O

CTRL + Q

CTRL + R

CTRL + Alt + R

CTRL + S

CTRL + U

CTRL + V

CTRL + K
CTRL + H
TALLY SHORT CUT KEYS

TO SELECT A COMPANY(IN THE GATE WAY OF TALLY SCREEN)

CHANGE THE DATE

TO SELECT A COMPANIES(SHOWN BELOW THE LIST OF SELECTED COMPANIES

CONTRA VOUCHER & CONNECT THE COMPANY(IN TALLY REMOTE USER)

PAYMENT

RECEIPT

JOURNAL

SALES

PURCHASE

REVERSING JOURNAL(IF ENABLE IN THE F11 FEATURES - ACCOUNTING FEATUERS)

FEATURES

CONFIGRATION

SHUT DOWN A COMPANY

CHANGE THE PERIED

COMPANY INFO

DISCONNECT THE COMPANY( IN TALLY REMOTE USER)

DUPLICATE VOUCHER

TO ADD A VOUCHER

TO CREATE A MASTER AT A VOUCHER SCREEN

DELETE VOUCHER, MASTERS

EXPORT THE REPORT

TO SELECT THE LANGUAGE CONFIGRATION

TO INSERT A VOUCEHR TO TOGGLE BETWEEN ITEM AND ACCOUNTING INVOICE

TO SELECT THE KEYBOARD CONFIGRATION

TO EMAIL THE REPORT

TO VIEW THE REPORT IN AUTOMATIC COLOUM


TO UPLODE THE REPORT AT YOUR WEBSITE

TO PRINT THE REPORT

TO REPEAT THE NARRATION IN DIFFERENT VOUCHER TYPE

TO BRING BACK A LINE YOU REMOVED USING ALT + R

TO HIDE THE TRANSACTION ONE BY ONE

TO CANCEL A VOUCHER IN DAY BOOK/LIST OF VOUCHERS

FROM INVOICE SCREEN TO BRING STOCK JOURNAL SCREEN

TO UNHIDE THE TRANSACTION ONE BY ONE

VIEW THE VOUCEHR DISPLAY

TO SELECT THE BUDGET

TO CHECK THE COMPANY STATUTORY DETAILS

TO SELECT THE COST CENTRE. TO SELECT THE COST CATEGORY

TO SELECT THE CURRENCIES

TO SELECT THE GROUP

TO VIEW THE SUPPORT CENTRE

TO SELECT THE STOCK ITEMS

TO IMPORT STATUTORY MASTERS

TO LOGIN AS REMOTE TALLY.NET USER

TO SELECT THE LEDGER. TO MARK A VOUCHER AS OPTIONAL

TO SELECT THE GODOWN

TO QUIT FROM THE TALLY

TO REPETE NARATION IN THE SAME VOUCHER TYPE

REWRITE DATA FOR A COMPANY

ALLOWS YOU TO ALTER STOCK ITEM MASTER

TO SELECT THE UNITS

TO SELECT THE VOUCHER TYPES. TO TOGGLE BETWEEN INVOICE AND VOUCHER

TO LOGIN TO CONTROL CENTRE


TO ACCESS SUPPORT CENTRE

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