Tally - Shortcut

1.    F1    To select a company
2.    F2    To change the current date
3.    F3    To select company from list of companies
4.    F4    To select Contra Voucher
5.    F5    To select Payment Voucher
6.    F6    To select Receipt Voucher
7.    F7    To select Journal Voucher
8.    F8    To select Sales Voucher
9.    Ctrl+F8    To select Credit Note Voucher
10.    F9    To select Purchase Voucher
11.    Ctrl+F9    To select Debit Note Voucher
12.    F10    To select Reversing Journal
13.    Ctrl+F10    To select Memorandum Voucher
14.    F11    To open Company features field
15.    F12    To open Configuration screen
16.    Alt+2    To Duplicate a voucher from list of vouchers
17.    Alt+A    To add a Voucher in a list of vouchers
18.    Alt+C    To create a master from a voucher
19.    Alt+D    To delete a voucher or master
20.    Alt+E    To export details in ASCII, Excel, HTML or XML format
21.    Alt+H    Help Shortcut
22.    Alt+I    To Insert a Voucher
23.    Alt+M    To email details
24.    Alt+N    To view report in automatic column
25.    Alt+O    To upload the report at your website
26.    Alt+P    To print current screen
27.    Alt+R    To remove a line in a report
28.    Alt+S    To bring back a line your removed using Alt+R
29.    Alt+V    From invoice screen to bring stock journal screen
30.    Alt+W    To view Tally Web Browser
31.    Alt+X    To cancel a voucher in Day Book or List of Vouchers
32.    Alt+Z    To Zoom
33.    Alt+F1    To close or shut a company, to view a report in detail
34.    Alt+F2    To change the period
35.    Alt+F3    To select the Company Info menu
36.    Alt+F4    To select the Purchase Order Voucher Type
37.    Alt+F5    To select the Sales Order Voucher Type or To view monthly and quarterly report
38.    Alt+F6    To select the Rejection Out Voucher Type or to change Sales Order Voucher Type
39.    Alt+F7    To select the Stock Journal Voucher Type or To accept all the Audit lists
40.    Alt+F8    To select Delivery Note Voucher Type or To view Columnar report
41.    Alt+F9    To select the Receipt Note Voucher Type
42.    Alt+F10    To select the Physical Stock Voucher Type
43.    Alt+F12    To filter the information based on monetary value
44.    Alt+Ctrl+F12    Advance Configuration
45.    Ctrl+A    To save current form. Where ever use this shortcut that screen or report accepted
46.    Ctrl+B    To select the budget
47.    Ctrl+C    To select the Cost Centre or to select Cost Category
48.    Ctrl+G    To select the Group
49.    Ctrl+I    To select the Stock Items
50.    Ctrl+L    To select the Ledger
51.    Ctrl+Alt+B    To check the Tally ERP 9 versions built details
52.    Ctrl+M    Switches to Main Area of Tally Screen
53.    Ctrl+N    Switches to Calculator
54.    Ctrl+O    To select the Godowns
55.    Ctrl+Q    To abandon a form, where ever you use this shortcut it quits that screen without making any changes
56.    Ctrl+R    Repeat narration in the same voucher type irrespective of Ledger Account
57.    Ctrl+Alt+R    Rewrite data for a Company
58.    Ctrl+S    Allows you to alter Stock Item master
59.    Ctrl+T    To make any voucher to Post Dated Voucher
60.    Ctrl+U    To select the Units
61.    Ctrl+Alt+C    To copy a text from Tally
62.    Ctrl+Alt+V    To paste text to Tally
63.    Ctrl+V    To select the Voucher Types
64.    Ctrl+F6    Rejectioin In
65.    PgUp    To display previous voucher during voucher entry
66.    PgDn    To display next voucher during voucher entry / alter
67.    Esc    To come out of the screen
68.    Shift+Enter    To Collapse next level details / To explode a line into its details
69.    Ctrl+Enter    To alter a master while making an entry or viewing report

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