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