Tally Shortcut Keys Using Function Keys:-
| Window | Functionality |
| F1 | To Select a Company |
| F1 | To Select the Accounts Button |
| F1 | To Select the Inventory |
| F1+ALT | To See the Nitty Gritty or Consolidated Report |
| F1+CTRL | To Open Payroll Vouchers to Alter |
| F2 | To Change the Current Date |
| F2 | To Choose Organization Stock Features |
| F3 | To Select the Company |
| F3 | To Choose Company Statutory and Taxation Features |
| F4 | To Open Contra Voucher |
F5 | To Open Payment Voucher |
| F6 | To Open Receipt Voucher |
| F7 | To Open Journal Voucher |
| F8 | To Open Sales Voucher |
| F8+CTRL | To Open Credit Note Voucher |
| F9 | To Open Purchase Voucher |
| F9 +CTRL | To Open Debit Note Voucher |
| F10 | To Open Reversing Journal Voucher |
| F10+CTRL | To Open Memorandum Voucher |
| F11 | To Select the Functions and Features Screen |
| F12 | To Open Configure Screen |
Tally Shortcut Keys Using ALT Keys:-
| Window | Functionality |
| ALT+2 | To Duplicate a Voucher |
| ALT + A | To Add a Voucher |
| ALT + A | To Alter the Segment in Columnar Report |
| ALT + C | To Make an ace at a voucher screen (in the event that it has not been as of now doled out an alternate capacity, as in reports like Balance Sheet, where it adds another segment to the report) |
| ALT + C | To Get to Auto Value Calculator in the sum field a mid Voucher entry |
| ALT + D | To Erase a Voucher |
| ALT + D | To Erase a Master |
| ALT + D | To Erase a Segment in any Columnar Report |
| ALT + I | To Send Out the Report in ASCII, Excel, HTML OR XML format |
| ALT + I | To Embed a voucher |
| ALT + I | To Flip Among Item and Accounting Receipt |
| ALT + G | To Select the Language Configuration |
| ALT + K | To Select the Keyboard Configuration |
| ALT + O | To Transfer the Report at Your Website |
| ALT + G | To Select Dialect for TALLY.ERP 9 Interface |
| ALT + M | To Email the Report |
| ALT + N | To See the Report in Programmed Columns |
| ALT + P | To Print the Report |
| ALT + R | To Rehash the Portrayal in Various Voucher type |
| ALT + S | To Bring back a line you Evacuated Utilizing ALT + R |
| ALT + U | To Recover the last line which is Erased Utilizing ALT + R |
| ALT+ V | From Invoice Screen to bring Stock Journal Screen |
| ALT + X | To Drop a Voucher in Day Book/List of Vouchers |
| ALT + Enter | To See the Voucher Display |
| ALT + S | To See Stock Query Report |
| ALT + Z | To Zoom in to the Print Review to 100% Screen |
| ALT+F1 | To Close a Company |
| ALT+F1 | To View Detailed Report |
| ALT+F1 | To Detonate a Line into its Points of Interest |
| ALT + F2 | To Change The Period |
| ALT + F3 | To Select the Organization Data Menu |
| ALT + F3 | To Make/Modify/Close a Company |
| ALT + F4 | To Open the Purchase Order Voucher Type |
| ALT + F5 | To Open the Sales Order Voucher Type |
| ALT + F5 | To See Month to Month and Quarterly Report |
| ALT + F6 | To Open the Rejection Out Voucher Type |
| ALT + F6 | To Open the Sales Order Voucher Type |
| ALT + F7 | To Open the Stock Journal Voucher Type |
| ALT + F7 | To Acknowledge all the Audit Records |
| ALT + F8 | To Open the Delivery Note Voucher Type |
| ALT + F8 | To See the Columnar Report |
| ALT + F9 | To Open the Receipt Note Voucher Type |
| ALT + F10 | To Open the Physical Stock Voucher Type |
| ALT + F12 | To Channel the data Dependent on Fiscal Esteem |
Tally Shortcut Keys Using ALT Keys:-
Tally Shortcut Keys Using ALT Keys:-
| Window | Functionality |
| CTRL + A | To Acknowledge a shape – wherever you utilize this key mix, that screen or report gets acknowledged as it is |
| CTRL + B | To Select the Budget |
| CTRL + ALT + B | To Check the Company Statutory details |
| CTRL + C | To Select the Cost Centre |
| CTRL + C | At Stock Groups/Stock Categories/Stock Items/ Reorder Levels/Godowns/Voucher Types/Units of Measure ( Inventory Info) creation/adjustment screen |
| CTRL + C | To Choose the Cost Category |
| CTRL+ E | To Select the Currencies |
| CTRL + G | To Select the Group |
| CTRL + H | To See the Support Centre |
| CTRL + I | To Select the Stock Items |
| CTRL + ALT+ I | To Import Statutory Masters |
| CTRL + K | To Login as Remote Tally.NET User |
| CTRL + L | To Select the Ledger |
| CTRL + L | At the Creation and Adjustment of Vouchers |
| CTRL + L | To Check a Voucher as Optional |
| CTRL + O | To Select the Godowns |
| CTRL + Q | To Forsake a shape – Wherever you utilize this keyblend, it stops that screen without rolling out any improvements to it. |
| CTRL + R | To Rehash Portrayal in a similar Voucher type |
| CTRL + ALT + R | Rewrite information for a Company |
| CTRL + S | Allows you to Modify Stock Item master |
| CTRL + U | To Select the Units |
| CTRL + V | To Select the Voucher Types |
| CTRL + V | At formation of Sales/Purchase Voucher screen |
| CTRL + V | To Flip among Invoice and Voucher |
| CTRL + K | To Login to Control Centre |
| CTRL + H | To get to Support Center. Wherein you can straight forwardly post your inquiries on the utilitarian and specialized parts of Tally.ERP9, Shoper and Tally.Developer. |
| CTRL + H | To See the Voucher display |
| CTRL + H | To See Stock Query report |
| CTRL + H | To Zoom in to the print review to 100% screen |
| CTRL + Scroll wheel (Mouse Wheel) | To Zoom in to the print see |
| CTRL + ALT + H | To Get to Add-on help, if Accessible |
| CTRLl + F1 | To Open Finance Vouchers for Change |
| CTRL + ALT + F12 | Advanced Configuration |
| CTRL + SPACE | To Select all the line at one case to Erase/Hide away |
| CTRL + ALT+ A | To Select all the line at one case to Erase/Hide away |
| CTRL + ENTER | To Adjust an ace while making a section or survey a report |
Tally Shortcut Keys Using Navigation Keys:-
| Window | Functionality |
| + | To Zoom in to the Print Review |
| – | To Zoom out of the Print See |
| SHIFT + Scroll wheel (Mouse Wheel) | To Scroll on a level plane – Left to Right or Appropriate to Left |
| SHIFT + Right or Left bolt | To Scroll on a level plane – Left to Right or Appropriate to Left |
| SPACE | To Select the line to Erase/Hide away |
| PgUp | Display past Voucher a Mid Voucher Passage/adjust |
| PgDn | Display next Voucher a Mid Voucher Passage/adjust |
| ENTER | To Acknowledge anything you Compose into a field. |
| ENTER | To Acknowledge a Voucher or Ace |
| ENTER | To Get a report with further subtle elements of a thing in a Report |
| ESC | To Evacuate what you Composed into a field |
| ESC | To Leave a screen |
| ESC | To Demonstrate you would prefer not to acknowledge a Voucher or ace |
| SHIFT ENTER | Collapse next level points of interest |
| SHIFT ENTER | To Detonate a line to show the detail in detail. |
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