Shortcut Keys in Tally - Special Key Combinations
Special Key Combinations
Alt + 2 To
Duplicate a voucher
At Lists of Vouchers – creates a voucher similar to the
One where you positioned the cursor and used this key
Alt + A To
Add a voucher
At List of Vouchers – adds a
voucher after the one
where you positioned the cursor and used this key
combination.
Alt + C To
create a master at a voucher At
voucher entry and alternation screens, at a field
Screen (if it has not been already where you have to select a master
from a list. If the
Assigned a different function, as necessary account has been created
already, uses this
in reports like Balance Sheet, key combination to create the
master without quitting
where it adds a new column to from the voucher screen.
the report)
Alt + D To
delete a voucher At Voucher
and Master (Single) alteration screens.
To
delete a master (if it has not
Masters can be deleted subject to conditions, as
been already assigned a different as explained in the manual.
function, as explained above)
Alt + E To
export the report in ASCII, SDF,
At all reports screens in TALLY
HTML Or XML format
Alt + I To
insert a voucher At List
of vouchers – inserts a voucher before the one
where
you positioned the cursor and used this key
combination.
Alt + O To
upload the report at your At all reports screens in
TALLY
website
Alt + M To
Email the report At all reports screens in TALLY
Alt + P To print the report At all
reports screens in TALLY
Alt + R To
remove a line in a report
At all reports screens in TALLY
Alt + S To
bring back a line you removed
At all reports screens in TALLY
Using Alt + R
Alt + V From
Invoice screen to bring
At Invoice screen -> Quantity Field -> Pres Alt + V to
Stock Journal screen select he
Stock Journal.
Alt + W To
view the Tally Web browser.
At all reports screens in TALLY
Alt + X To
cancel a voucher in Day Book/
At all reports screens in TALLY
List of Vouchers
Alt + R To
Register Tally At
Licensing Menu in TALLY
Alt + A To
accept a form – wherever you At
almost all screens in TALLy,
use this key combination, that except where a specific details
has to be given before
screen or report gets accepted as accepting.
it is.
Ctrl + B To
select the Budget At Groups /
Ledgers / Cost Centers / Budgets /
Scenarios
/ Voucher Types / Currencies (Accounts
Info) creation and alteration
screen.
Ctrl + C To
select the Cost Center
At Groups / Ledgers / Cost Centers / Budgets /
Scenarios /
Voucher Types / Currencies (Accounts
Info) creation and alteration screen.
To select the Cost Category
At Stock Groups / Stock
Categories / Stock Items /
Reorder
Levels / Godowns / Voucher Types / Units of
Measures
(Inventory Info) creation / alteration screen.
Ctrl + E To
select the Currencies At Groups /
Ledgers / Cost Centers / Budgets /
Scenarios
/ Voucher Types / Currencies (Accounts
Info) creation and alteration screen.
Ctrl + G To
select the Group At Groups / Ledgers
/ Cost Centers / Budgets /
Scenarios / Voucher Types / Currencies (Accounts
Info)
creation and alteration screen.
Ctrl + I To
select the Stock Items
At Groups / Ledgers / Cost Centers / Budgets /
Scenarios /
Voucher Types / Currencies (Accounts
Info) creation and alteration screen.
Ctrl + L To
select the Ledger At Groups / Ledgers /
Cost Centers / Budgets /
Scenarios / Voucher Types / Currencies (Accounts
Info)
creation and alteration screen.
Ctrl + O To
select the Godowns
At Groups / Ledgers / Cost Centers / Budgets /
Scenarios /
Voucher Types / Currencies (Accounts
Info) creation and alteration screen.
Ctrl + Q To
abandon a form – wherever
At almost all screens in TALLY.
You use this key combination, it
Quits that screen without making
Any changes to it.
Ctrl + Alt + R
Rewrite data for a Company From Gateway of Tally Screen
Ctrl + S
Allows you to alter Stock At Stock Voucher Report
and Gown Voucher Report
Item master
Ctrl + U
To select the Units At Stock
Groups / Stock Categories / Stock Items /
Reorder Levels / Godowns / voucher Types / Units of
Meausre
(Inventory Info) creation and alteration
Screen.
Ctrl + V To
select the Voucher Types
At Groups / Ledgers / Cost Centers / Budgets /
Scenarios / Voucher Types / Currencies (Accounts
Info) creation and
alteration screen
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