S. No. | Key | Functionality |
1 | F2 | Change the date |
2 | F4 | To select the contra voucher, view the list of groups and ledgers, change voucher type. |
3 | F5 | Select the payment voucher, switch between grouped and ledger wise display and to reconcile bank accounts. |
4 | F6 | Select the receipt voucher. |
5 | F7 | Select the journal voucher and to view the monthly summary. |
6 | F8 | Select a sales voucher. |
7 | F9 | Select a purchase voucher. |
8 | F10 | Navigate between accounting reports. |
9 | F11 | To select the features screen to modify the features of current company |
10 | F12 | To select the configure screen which will affect the all companies data in same directory. |
11 | Alt + F11 | To close a company and to view detailed report. |
12 | Alt+ F2 | To change the time period. |
13 | Alt + F3 | To select the company info menu and to create/ alter/ shut a company (At Gateway of tally screen). |
14 | Alt + F5 | To view sales and purchase register summary on a quarterly basis. |
15 | Alt + F12 | To view the filters screen where the range of information can be specified. |
16 | Alt + C | To create a ledger at a voucher screen (if it has not been created earlier). |
17 | Alt + N | Add multiple columns to a report (Auto column). |
18 | Alt + P | Print reports. |
19 | Alt + Z | Zoom. |
20 | Ctrl + F8 | Select a Credit note. |
21 | Ctrl+ F9 | Select a Debit note. |
22 | Ctrl + Q | To quit a screen – wherever you use this key combination, it quits that screen without making any changes to it. |
23 | Ctrl + L | To mark a voucher as optional or regular. |
24 | Alt + R | Remove a line in a report. |
25 | Ctrl + R | Repeat the last narration in a specific voucher type, irre-spective of the ledger. |
26 | Alt + D | To delete a voucher or a master or a column in any columnar report |
27 | Alt + X | To cancel a voucher in Day Book/List of Vouchers. |
28 | Alt – 2 | To Duplicate a voucher. |
29 | Alt – A | To Add a voucher or To Alter the column in columnar report. |
30 | Alt + I | To insert a voucher or To toggle between Item and Accounting invoice. |
31 | Alt + 2 | To add duplicate voucher. |
32 | Alt + U | To retrieve the last line which is removed using Alt + R. |
33 | Ctrl + U | To retrieve all lines which are removed using Alt + R. |
34 | Enter | To accept anything you type into a field and to accept a voucher or master. |
35 | Esc | To remove what you type into a field and to exit a screen. |
36 | Shift + Enter | To view next level details and condense the next level details. |
37 | Space | Select the current line. |
38 | Ctrl + Space | Select all lines. |
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Sunday, December 23, 2018
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