Short Cut Key at Tally

 Short Cut Key at Tally

F1	Select company /select account bottom	F2	Change current date / select company statuary
F3	To select the company	F4	Contra voucher
F5	Payment voucher	F6	Receipt voucher
F7	Journal voucher	F8	Sales voucher
F9	Purchase Voucher	F10	Select the Reversing Journal Voucher
F11	Feature	F12	Select the Configure Screen
F12	Configures	Alt + F1	Select the Inventory to alter
Alt + F2	Change the period	Alt +F3	Select the company info menu
Alt +F4	To select the Purchase order voucher	Alt +F5	To select the Sales order voucher
Alt +F6	To select the Rejection out voucher	Alt +F7	To select the Stock journal voucher
Alt +F8	To select the Delivery note voucher	Alt +F9	To select the Receipt note voucher
Alt +F10	To select the Physical stock voucher	Alt +F12	Information best on monitory value
Alt +2	Duplicate  voucher	Alt +A	Add voucher
Alt + C	Create master voucher	Alt + D	Delete voucher
Alt + E	To export the report in ASCII, Excel, HTML format.	Alt + I	Insert voucher
Alt + G	To Select the Language configuration	Alt + K	Key board voucher
Alt + L	Language voucher	Alt + M	To Email the report
Alt + N	Add multiple column report	Alt + O	To upload the report at your website
Alt + P	Print voucher	Alt + R	Remove voucher
Alt + S	TDS return	Alt + V	Invoice screen to bring journal
Alt + X	Cancel voucher	Alt + Y	Register tally
Alt + Z	Zoom voucher	Ctrl+F1	Select pay role voucher to altar
Ctrl+F6	Rejection voucher	Ctrl+F8	Select credit note
Ctrl+F9	Select debit note	Ctrl+F10	Memorandum voucher
Ctrl + A	Accept voucher	Ctrl + B	Select budget
Ctrl + C	Select cost centre	Ctrl + E	Select the Currencies
Ctrl + G	Select group	Ctrl + H	To view the support Centre
Ctrl + I	Select Stock Item	Ctrl + L	Select Ledger / Optional voucher
Ctrl + O	Select godowns	Ctrl + U	Select unity
Ctrl + Q	Quit the screen /Exit	Ctrl + V	Select the voucher
Alt + Enter	To view the Voucher display

Categories: tally erp9 & prime

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