Tally ERP 9 Shortcut Keys Detail List With Tutorial

Listed All Tally ERP 9 Shortcuts Keys. Simple Go through the Tally Tutorial and Learn How to work with Tally Accounting Software. 40 Chapters Free Course
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List of all The Tally ERP 9 Shortcut Keys

F2   

  • Date Change

Alt+F2

  • Change Period

F9

  • Purchase Entry

F8

  • Sales Entry

Ctrl + F9

  • Debit Note ( Purchase Return )

Ctrl + F8

  • Credit Note ( Sales Return )

F7

  • Journal Entry

F6

  • Receipt Entry

F5

  • Payment Entry

F4

  • Contra Entry

Alt + F7

  • Manufacturing Journal / Stock Journal

Alt+F3

  • Company information menu

Alt + F4

  • Purchase Order Voucher

Alt + F5

  • Sales Order Voucher

Ctrl+F6

  • Rejection In

Alt+F8

  • Delivery Note

Alt + F9

  • Receipt Note

Alt + F10

  • Physical Stock

Enter  

  • To accept information typed into a field.
  • To accept a voucher or master.
  • To get a report with further details of an item in a report.

Esc   

  • To remove what has been typed into a field.
  •  To exit a screen.
  •  To indicate you do not want to accept a voucher or master.

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Ctrl+A    

  • To accept a form wherever you use the key combination the screen or report will be accepted as it is on this screen.

Ctrl+Q

  • It quits the screen without making any changed to it.

Alt+C  

  • To create a master at a voucher screen.
  • When working within an amount field presses Alt+C to act as a calculator.

Alt+D 

  • To delete a voucher.
  • To delete a master.

Ctrl+Enter

  • To alter a master while making an entry or viewing report.

F1

  • Select Company

Alt+F1

  • To see detail

F11   

  • Features company

F12

  • Configuration options are applicable to all the companies in a data directory.

Ctrl+N

  • Calculator screen.

Ctrl+V

  • Voucher mode (Cr. Dr)
  • Invoice mode (name of item, rate, quantity, and amount)

Alt + P

  • Print

Alt + E

  • Export Date

Alt + F1 Under Report

  • Show the Report in Detail

CTRL + Q

  • Quit Tally Software

Alt + D

  • Delete Anything like Voucher, Entries, Bills, Ledger, Inventory Item or Company.

Alt + X

  • To Cancel Voucher

Alt + 2

  • Duplicate Voucher / Invoice Entry

Alt + A

  • Add Voucher

Alt + I

  • Insert Voucher

Alt + R

  • To Remove Voucher Line Under Display > Daybook

Spacebar

  • To select Multiple Voucher under Display > Daybook

Alt + U

  • To Restore Line

Ctrl + U

  • To Restore All Lines

Ctrl + Alt + C

  • For Copying Data from Tally

Ctrl + Alt + V

  • For Pasting data in Tally

Must Read: How to Pass Journal Entries In Tally ERP 9

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