| Windows | Functionality | Availability |
|---|---|---|
| ALT + 2 | To Duplicate a voucher | At List of Vouchers - creates a voucher similar to the one where you positioned the cursor and used this key combination |
| ALT + A | To Add a voucher To Alter the column in columnar report |
At List of Vouchers - adds a voucher after the one where you positioned the cursor and used this key combination. Alters the column in all the reports which can be viewed in columnar format |
| ALT + C | To create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report) To access Auto Value Calculator in the amount field during voucher entry |
At voucher entry and alteration screens, at a field where you have to select a master from a list. If the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen. At all voucher entry screens in the Amount field |
| ALT + D | To delete a voucher To delete a master To delete a column in any columnar report (if it has not been already assigned a different function, as explained above) |
At Voucher and Master (Single) alteration screens. Masters can be deleted subject to conditions, as explained in the manual. All the reports screen which can be viewed in columnar format |
| ALT + E | To export the report in ASCII, Excel, HTML OR XML format | At all reports screens in TALLY |
| ALT + I | To insert a voucher To toggle between Item and Accounting invoice |
At List of Vouchers - inserts a voucher before the one where you positioned the cursor and used this key combination. At creation of sales and purchase invoice |
| ALT + L | To select the Language Configuration | At almost all screens in TALLY |
| ALT + K | To select the Keyboard Configuration | At almost all screens in TALLY |
| ALT + O | To upload the report at your website | At all reports screens in TALLY |
| ALT + G | To select language for Tally Interface | At almost all screens of TALLY |
| ALT + M | To Email the report | At all reports screens in TALLY |
| ALT + N | To view the report in automatic columns | At all the reports where columns can be added |
| ALT + P | To print the report | At all reports screens in TALLY |
| ALT + R | To remove a line in a report | At all reports screens in TALLY |
| ALT + S | To bring back a line you removed using ALT + R | At all reports screens in TALLY |
| ALT + U | To retrieve the last line which is deleted using Alt + R | At all reports screens in Tally |
| ALT+ V | From Invoice screen to bring Stock Journal screen | At Invoice screen > Quantity Field > Press Alt + V to select the Stock Journal. |
| ALT + X | To cancel a voucher in Day Book/List of Vouchers | At all voucher screens in TALLY |
| ALT + R | To Register Tally | At almost all screens in TALLY |
| CTRL + A | To accept a form - wherever you use this key combination, that screen or report gets accepted as it is | At almost all screens in TALLY, except where a specific detail has to be given before accepting |
| CTRL + B | To select the Budget | At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen |
| CTRL + ALT + B | To check the Company Statutory details | At all the menu screens |
| CTRL + C | To select the Cost Centre To select the Cost Category |
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen At Stock Groups/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen |
| CTRL+ E | To select the Currencies | At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen |
| CTRL + G | To select the Group | At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen |
| CTRL + H | To view the Support Centre | At Almost all screens in Tally |
| CTRL + I | To select the Stock Items | At Stock Group/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen |
| Ctrl + Alt + I | To import statutory masters | At all menu screens |
| CTRL + K | To Login as Remote Tally.NET User | At Almost all screens in Tally |
| CTRL + L | To select the Ledger To mark a Voucher as Optional |
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen At the creation and alteration of Vouchers |
| CTRL + O | To select the Godowns | At Stock Group/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen |
| CTRL + Q | To abandon a form - wherever you use this key combination, it quits that screen without making any changes to it | At almost all screens in TALLY. |
| CTRL + R | To repeat narration in the same voucher type | At creation/alteration of voucher screen |
| CTRL + Alt + R | Rewrite data for a Company | From Gateway of Tally screen |
| CTRL + S | Allows you to alter Stock Item master | At Stock Voucher Report and Godown Voucher Report |
| CTRL + U | To select the Units | At Stock Groups/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen |
| CTRL + V | To select the Voucher Types To toggle between Invoice and Voucher |
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen At creation of Sales/Purchase Voucher screen |
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