Tally ERP 9 is perfect accounting software used in india. This is best software for small & medium enterprises.
Following are some important shortcut keys of Tally ERP 9.
Tally Shortcut Keys
Most Important Shortcut Keys | |
Shortcut | Description |
Select Company | F1 |
Current Date | F2 |
Change Period | Alt + F2 |
Company Info | Alt + F3 |
Contra | F4 |
Payment | F5 |
Receipt | F6 |
Journal | F7 |
Sales | F8 |
Credit Note | Ctrl + F8 |
Purchase | F9 |
Debit Note | Ctrl + F9 |
Create Ledger at voucher screen | Alt + C |
Delete Voucher | Alt + D |
Insert Voucher | Alt + I |
Change Ledger | CTRL + Enter |
Calculator | Ctrl + N |
Hide Entries | Alt + R |
Unhide Entries | Alt + U |
Duplicate Voucher | Alt + 2 |
Copy text from tally | Ctlr + Atl + C |
To paste text | Ctlr + Atl+ V |
Save Data | Ctrl + A |
Also Read: Basic Accounting Journal Entries: Definition, Rules, and Examples
Other Shortcuts Keys | |
Add a voucher | Alt + A |
Check the Company Statutory details | Ctrl + Alt + B |
Select the Budget | Ctrl + B |
Select the Cost Centre |
Ctrl + C
|
Select the Cost Category | |
Duplicate narration in many Vouchers | Ctrl + Alt + C (For Copy) Ctrl+Alt+V (For Paste) |
Export the report | Alt + E |
Help shortcut | Alt + H |
Insert a voucher / To toggle between Item and Accounting invoice | Alt + I |
To view the report in automatic columns (Multiple Columns at all reports, Trial Balance, Cash/bank books, Group Summary & Journal Reg | Alt + N |
Email the report | Alt + M |
Switches to Main Area of Tally Screen | Ctrl + M |
Upload the report on website | Alt + O |
Print the report | Alt + P |
Register Tally | Alt + R |
Remove a line in a report | Alt + R |
Bring back a line you removed using ALT + R | Alt + S |
Invoice screen to bring Stock Journal screen | Alt + V |
View the Tally Web browser. | Alt + W |
Zoom | Alt + Z |
Cancel a voucher in Day Book/List of Vouchers | Alt + X |
Repeat narration in the same voucher type irrespective of Ledger Account | Ctrl + R |
Mark any voucher as Post Dated Voucher | Ctrl + T |
Select Debit Note Voucher | Ctrl + F9 |
Select the Currencies | Ctrl+ E |
To select the Group | Ctrl + G |
To select the Stock Items | Ctrl + I |
To select the Ledger | Ctrl + L |
To select the Godowns | Ctrl + O |
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it. | Ctrl + Q |
Rewrite data for a Company | Ctrl + Alt + R |
Allows you to alter Stock Item master | Ctrl + S |
To select the Units | Ctrl + U |
To select the Voucher Types | Ctrl + V |
Retrieve the last line which is deleted using Alt+R | Alt+U |
Register Tally | Alt+Y |
Close a company |
Alt + F1
|
View detailed report | |
Explode a line into its details | |
Change the system period | Alt + F2 |
Select the company info menu |
Alt + F3
|
Create/alter/shut a Company | |
Select the Purchase Order Voucher Type | Alt + F4 |
Select the Sales Order Voucher Type |
Alt + F5
|
View monthly and quarterly report | |
Select the Rejection Out Voucher Type |
Alt + F6
|
Change the Sales Order Voucher Type | |
Select the Stock Journal Voucher Type |
Alt + F7
|
Accept all the Audit lists | |
Select the Delivery Note Voucher Type |
Alt + F8
|
View the Columnar report | |
Select the Receipt Note Voucher Type | Alt + F9 |
Select the Physical Stock Voucher Type | Alt + F10 |
Filter the information based on monetary value | Alt + F12 |
Advanced Config | Ctrl + Alt + F12 |
Display previous voucher during voucher entry/alter | Page Up |
Display next voucher during voucher entry/alter | Page Down |
Accept anything you type into a field. |
Enter
|
Accept a voucher or master | |
Get a report with further details | |
Remove field |
Esc
|
Come out from screen | |
Indicate you do not want to accept a voucher or master. | |
Collapse next level details | Shift + Enter |
Explode a line into its details | Shift + Enter |
Alter a master | Ctrl + Enter |
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