Tally Prime Shortcut Keys
SR NO | SHORTCUT KEYS | DESCRIPTION |
1 | Alt + D | Deletes an entry from a report / To delete voucher, group, stock item, company and ledger |
2 | Alt + X | Cancels a voucher from a report |
3 | Space bar | Selects/deselect a line in a report |
4 | Shift + Space bar | Selects or deselects a line in a report |
5 | Shift + Up/Down | Performs linear selection/deselection multiple lines in a report |
6 | Ctrl + Alt + I | Inverts selection of line items in a report |
7 | Tab | Goes to the next input field |
8 | Backspace | Removes the value typed |
9 | Alt + C | Creates a master at a voucher screen |
10 | Alt + G | Primarily opens a report and creates masters and vouchers in the flow of work |
13 | Alt + K | Opens Company top menu |
14 | Top menu | |
15 | F3 | Switches to another company from the list of open companies |
16 | Right button | |
17 | Alt + F3 | Selects and opens another company located in the same folder or other data paths |
18 | F12 | Opens the list of configurations applicable for the report/view |
19 | Alt + Y | Opens the list of actions applicable to managing the company data import / export / bacup |
20 | Alt + P | Opens the print menu for printing transactions or reports |
21 | Alt + F1 | For viewing the report in a detailed or condensed format |
22 | ESC | Used to exit screen or revert to the previous screen after closing the current open screen |
23 | ALT+F1 | Shut Company |
24 | ALT+F5 | Tally shortcut for Debit Note |
25 | ALT+F6 | Tally shortcut for Credit Note |
26 | ALT+2 | Duplicate entry: Creates an entry in the report by duplicating a voucher |
27 | ALT+F1 | To view details of entries all at once |
28 | ALT+F5 | To view details of entries all at once |
29 | ALT+S | Opens Stock Query Report for the selected stock item |
30 | ALT+V | Opens a manufacturing journal from the Quantity field of a journal voucher |
31 | ALT+X | Cancel Current Voucher |
32 | ALT+R | To retrieve Narration from the previous ledger |
33 | ALT+U | To display all hidden entries if they were removed |
34 | ALT+Z | Zoom-to-zoom-in while on print preview (for vouchers and reports) |
35 | ALT+Enter | To expand or collapse a group in a table |
36 | ALT+4 | Insert base currency symbol in an input field |
37 | F1 | To open Help menu |
38 | F2 | To change the date of voucher entry or to change period for reports |
39 | F3 | Change Company: Switches to another company from the list of open companies |
40 | F4 | To add Contra Entry |
41 | F5 | To enter Payment Entry |
42 | F6 | To open Receipt Voucher |
43 | F7 | To open Journal Voucher |
44 | F8 | Open Sales Voucher |
45 | F9 | Open Purchase Voucher |
46 | F10 | To view list of all Vouchers |
47 | F11 | Opens the Company Features screen |
48 | F12 | Configuration |
49 | ||
50 | Ctrl + R | Removes an entry from a report |
51 | Ctrl + G | Switches to a different report and create masters and vouchers in the flow of work |
52 | CTRL+4 | Insert base currency symbol in an input field |
53 | CTRL+A | To save or accept a screen |
54 | CTRL+Q | Exit the screen or the application |
55 | CTRL+F8 | To open Sales Order |
56 | CTRL+F9 | To open Purchase Order |
57 | CTRL+F7 | Open Physical Stock |
58 | CTRL+F4 | To open Payroll Voucher |
59 | CTRL+F | To auto-fill details |
60 | CTRL+H | Change mode: To open voucher in different modes |
61 | Ctrl + Spacebar | Selects or deselects all lines in a report |
62 | Ctrl + Shift + End | Selects or deselects lines till the end |
63 | Ctrl + Shift + Home | Selects or deselects lines till the top |
64 | Ctrl + A | Accepts or saves a screen |
65 | Ctrl + End | Moves to the last field or last line |
66 | Ctrl + Home | Moves to the first field or first line |
67 | Ctrl + N | Opens or hide calculator panel |
68 | Ctrl + Q | Exits a screen or the application |
69 | Ctrl + Enter | Alters a master during voucher entry or from drill-down of a report |
