Tally Prime Shortcut Keys Download Pdf

  



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

 



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