Tally Accounting Shortcut Keys.
| Shortcut | Action | Description |
|---|---|---|
Alt+A
|
Alter Company | Alter Company Configuration |
Alt+C
|
Create | Create new voucher or item |
Alt+D
|
Delete | Delete voucher or item |
Alt+E
|
Alter | Edit/Alter existing voucher |
Alt+F
|
Shuttle-select | Shuttle-select from list |
Alt+F1
|
Detailed Mode | Change to Detailed mode |
Alt+F10
|
Opening Balance | Create Opening Balance |
Alt+F2
|
Compact Mode | Change to Compact mode |
Alt+F3
|
Company Alt+F3 | Create/Alter/Close Company |
Alt+F5
|
Sales Returns | Create Sales Returns |
Alt+F6
|
Purchase Returns | Create Purchase Returns |
Alt+F7
|
Memo | Create Memo Voucher |
Alt+F8
|
Rejection In | Create Rejection In |
Alt+F9
|
Delivery Note | Create Delivery Note |
Alt+H
|
Day Book | Display Day Book |
Alt+N
|
Cash Flow | Display Cash Flow |
Alt+P
|
Print voucher or report | |
Alt+R
|
Account Books | Display Account Books |
Alt+T
|
Trial Balance | Display Trial Balance |
Alt+V
|
Display | Display voucher or report |
Backspace
|
Back | Go back or delete character |
Ctrl+Alt+B
|
Backup | Create backup |
Ctrl+Alt+C
|
Create Stock Item | Create Stock Item |
Ctrl+Alt+E
|
Email Voucher | Email voucher or report |
Ctrl+Alt+F
|
Currency | Create/Alter Currency |
Ctrl+Alt+G
|
Export to Excel | Export to Excel |
Ctrl+Alt+I
|
Create Godown | Create Godown |
Ctrl+Alt+L
|
List Ledgers | List of Ledgers |
Ctrl+Alt+P
|
Export | Export report or data |
Ctrl+Alt+R
|
Reverse Backup | Restore from backup |
Ctrl+Alt+T
|
Export to Text | Export to Text |
Ctrl+Alt+U
|
Create Unit | Create Stock Unit |
Ctrl+Alt+X
|
Export to XML | Export to XML |
Ctrl+B
|
Statements | Display Statements of Accounts |
Ctrl+F10
|
Order Voucher | Create Order Voucher |
Ctrl+F2
|
Maintain Cost | Maintain Cost Category |
Ctrl+F3
|
Cost Category | Cost Category |
Ctrl+F4
|
Password | Set/Change Tally Vault Password |
Ctrl+F5
|
Stock Valuation | Stock Valuation |
Ctrl+F6
|
Stock Summary | Stock Summary |
Ctrl+F7
|
Physical Stock | Physical Stock Journal |
Ctrl+F9
|
Receipt Note | Create Receipt Note |
Ctrl+G
|
Group Summary | Display Group Summary |
Ctrl+L
|
Ledger Summary | Display Ledger Summary |
Ctrl+N
|
New Voucher | Create new voucher |
Ctrl+P
|
Print Report | Print current report |
Ctrl+Q
|
Quit | Quit Tally |
Ctrl+S
|
Save | Save current voucher |
End
|
Last Entry | Go to last entry |
Enter
|
Select/Next Field | Select or move to next field |
Esc
|
Cancel/Back | Cancel or go back |
F2
|
Alter/Accept | Alter (edit) mode or accept value |
F3
|
Company | Select Company |
F4
|
Contra | Create Contra Voucher |
F5
|
Payment | Create Payment Voucher |
F6
|
Receipt | Create Receipt Voucher |
F7
|
Journal | Create Journal Voucher |
F8
|
Sales | Create Sales Voucher |
F9
|
Purchase | Create Purchase Voucher |
Home
|
First Entry | Go to first entry |
Page Down
|
Next Page | Go to next page |
Page Up
|
Previous Page | Go to previous page |
Tab
|
Next Field | Move to next field |
Up/Down Arrows
|
Navigate | Navigate through list |