| Shortcut Keys | Actions |
|---|
| F1 | Company Selection / Open the Company |
| Alt + F1 | Select the inventor to See Detailed or Constrained Messages |
| Ctrl + F1 | Opt for payroll voucher from Inventory Voucher/Accounting Screen |
| F2 | Change the Current Date |
| F3 | Selection of the Company for the Corporate Statutes and the Tax Properties |
| F4 | To Select Contra Voucher |
| F5 | Choice of Payment Client |
| F6 | Selection of a Receipt Voucher |
| F7 | Selection of the Journal Voucher |
| F8 | Choice of Business Voucher |
| Ctrl + F8 | Select a Credit Note Voucher |
| F9 | Selection of the Purchase Voucher |
| Ctrl + F9 | To Select Debit Note Voucher |
| F10 | Select a Reverse Journal Voucher |
| Ctrl + F10 | Select a Reminder Voucher |
| F11 | Selection of Screen Functions |
| F12 | Selection of the Configuration Screen |
| Alt + 2 | Use for Duplicate Voucher |
| Alt + A | Add the Voucher to Change the Center in the Column Report |
| Alt + B | For Outstanding |
| Alt + C | Create Master on Voucher Screen (If You Have Not Yet Assigned any Other Function. |
| Alt + D | Remove the Voucher / Delete Master /Removal of Table in Each Column Report |
| Alt + E | To export the report in ASCII, Excel, HTML, PDF, XML format |
| Alt + I | Insert Voucher/ Changes Between Items and Accounting |
| Alt + G | Select Language Configuration |
| Alt + K | Keyboard Configuration |
| Alt + O | Upload Reports |
| Alt + G | Language Selection for Tally ERP 9 |
| Alt + M | Delete the Message |
| Alt + N | Display Messages in Automatic Columns |
| Alt + P | To Print the Report |
| Alt + R | Remove Line from Report |
| Alt + S | Public Return of the Line Removed with Alt + R |
| Alt + U | Get Last Used Line Alt + R. |
| Alt + V | Connect invoice Screen to the Stock Journals Screen |
| Alt + X | Voucher Cancel in Daily List / Voucher List |
| Alt + R | to Register Tally ERP 9 |
| Ctrl + B | Choice of Budget |
| Ctrl + Alt + B | Check the Statutory Details of the Company |
| Ctrl + C | Choice of Cost Category |
| Ctrl + E | Currency Choice |
| Ctrl + G | Group Selection |
| Ctrl + H | Help & Support Center |
| Ctrl + I | Select the Items in Stock |
| Ctrl + Alt + I | Implementation of Legal Masters |
| Ctrl + K | Log in to a Remote User Http://Tally.Net |
| Ctrl + L | Ledger Selection. Mark the Voucher as Optional |
| Ctrl + O | Godowns in Tally Selection |
| Ctrl + Q | Start Module Whenever You Use This Key Combination the Screen Is Left without Changes |
| Ctrl + R | Returns to the Voucher Type |
| Ctrl + Alt + R | Access to the Company’s Data |
| Ctrl + S | Activated to Change the Master of the Attack Item |
| Ctrl + U | Select Unit |
| Ctrl + V | Selection of Voucher Types/ Wiring Between Billing and Good |
| Ctrl + K | Connect to the Control Center |
| Ctrl + H | Access the Help Center. Here You Can Send Questions Directly About the Functional and Technical Aspects of Tally.Erp9 and the Developer. |
| Alt + ENTER | View the Voucher Display |
| Alt + S | See the Financial Report |
| Alt + F1 | See Detailed News (Explanation of the Link to Your Details) |
| Alt + F2 | Changes the Period |
| Alt + F3 | Selection of the Company information Menu. Create / Alter / Close Company |
| Alt + F4 | Selection of the Trading order Type |
| Alt + F5 | Selection of Sales order. Monthly and Quarterly Report Display |
| Alt + F6 | Selection to Reject the Voucher Type. Selection of the order |
| Alt + F7 | Choose an Additional Vehicle Type to Accept All Tests |
| Alt + F8 | Select the Type of Voucher Upon Delivery. Display of Columnar Report |
| Alt + F9 | Selection of External Paper Type |
| Alt + F10 | Selection of the Physical Vehicle Type |
| Alt + F12 | Filter of Money Value information |
| CTRL + F4 | To Select Purchase Order Voucher From Accounting / Inventory Voucher |
| Alt + J | To Select Job Work Out Order Voucher |
| Alt + W | To Select Job Work in Order Voucher |
| CTRL + A | To Accept a Form |
| CTRL + N | To Switch to Calculator |
| R | For Ratio |
| S | For Stock |
| P | For P & L |
| B | For Balance Sheet |
| D + T | For Trial Balance |
| E | For Order Voucher |
| T | For Inventory Voucher |
| Ctrl + F2 | Select Sales Order Voucher from Accounting Voucher/ Inventory Voucher Screen |
| Ctrl + Alt + F12 | Advanced Configuration |
| PgUp | Displays the Previous Voucher When You Enter / Change the Voucher |
| PgDn | Shows the Next Voucher While Entering / Changing the Voucher |
| Esc + Enter | For Exit |
| Q + Enter | For Quit |
| ENTER | Accept Anything in a Field. Get the Report with More Details of the Item from a Voucher |
| ESC | Clear the Entry |
| Shift + ENTER | View or Condense Next Level of Details |
| CTRL + ENTER | Change of Master When Entering or Displaying a Message |
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