| 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. | 
Latest Updates:
Sunday, December 23, 2018
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