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| LIST OF TALLY SHORTCUTS | ||
| Sr. | Keyboard Shortcuts | Descriptions |
| 1 | Ctrl + M | Main Area |
| 2 | Ctrl + N | Calculator Area |
| 3 | Alt + P | |
| 4 | Alt + E | Export |
| 5 | Alt + M | |
| 6 | Alt + O | Upload |
| 7 | Alt + G | Language |
| 8 | Alt + K | Keyboard |
| 9 | Ctrl + K | Control Center |
| 10 | Ctrl + H | Support Center |
| 11 | Alt + H | Help |
| 12 | Alt + S | Open Stock Query |
| 13 | Ctrl + W | Open Material In Voucher |
| 14 | Ctrl + J | Open Material Out Voucher |
| 15 | Alt + 2 | Duplicate Voucher |
| 16 | Alt + A | Add Voucher |
| Inventory Vouchers Tally Shortcut keys | ||
| Sr. | Keyboard Shortcuts | Descriptions |
| 1 | Alt + F5 | Sales order |
| 2 | Alt + F4 | Purchase order |
| 3 | Alt + F9 | Receipt Note |
| 4 | Alt + F8 | Delivery Note |
| 5 | Ctrl + F6 | Rejection in |
| 6 | Alt + F6 | Rejection out |
| 7 | Alt + F7 | Stock Journal |
| 8 | Alt + F10 | Physical Stock voucher |
| Accounting Vouchers Tally Shortcut keys | ||
| Sr. | Keyboard Shortcuts | Descriptions |
| 1 | F4 | Contra Entry |
| 2 | F5 | Payment Entry |
| 3 | F6 | Receipt Entry |
| 4 | F7 | Journal Entry |
| 5 | F8 | Sales Entry |
| 6 | F9 | Purchase |
| 7 | Ctrl + F9 | Debit Note |
| 8 | Ctrl + F8 | Credit Note |
| 9 | F10 | Reversing Journal |
| 10 | Ctrl + F10 | Memorandum Voucher |
| GST Related Shortcut keys | ||
| Sr. | Keyboard Shortcuts | Descriptions |
| 1 | Alt + J | Statutory Adjustment voucher |
| 2 | Alt + S | Statutory Payment voucher |
| 3 | Ctrl + O | Open GST Portal |
| 4 | Ctrl + E | Export Return |
| 5 | Ctrl + A | View accepted as it is |
| Reports Related Shortcut keys | ||
| Sr. | Keyboard Shortcuts | Descriptions |
| 1 | Alt + N | View Reports in automatic columns |
| 2 | Alt + R | Remove/Hide the line ina report |
| 3 | Alt + P | Print the report |
| 4 | Alt + E | Export report in ASCII, HTML, PDF, Excel, XML format |
| 5 | Alt + F1 | View detailed report |
| Passing Voucher entry Related Shortcut keys | ||
| Sr. | Keyboard Shortcuts | Descriptions |
| 1 | Esc | Delete |
| 2 | Alt + D | delete a voucher/delete a master |
| 3 | Alt + C | Create a Master |
| 4 | Alt + X | Cancel a Voucher |
| 5 | Ctrl + A | Accept a form |
| 6 | Ctrl + V | Toggle between invoice and voucher |
| 7 | Alt + I | Insert a voucher |
| 8 | Alt + 2 | Create duplicate a voucher |
| 9 | Ctrl + N | Switch to Calculator |
| ALT + O | To upload the report at your website | At all reports screens in TALLY.ERP 9 |
| ALT + G | To select language for TALLY.ERP 9 Interface | At almost all screens of TALLY.ERP 9 |
| ALT + M | To Email the report | At all reports screens in TALLY.ERP 9 |
| 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.ERP 9 |
| ALT + R | To repeat the narration in different voucher type | At all Vouchers in TALLY.ERP 9 |
| ALT + S | To bring back a line you removed using ALT + R | At all reports screens in TALLY.ERP 9 |
| ALT + U | To retrieve the last line which is deleted using Alt + R | At all reports screens in TALLY.ERP 9 |
| 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.ERP 9 |
| ALT + R | To repeat the narration in different voucher type | At almost all screens in TALLY.ERP 9. |
| 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.ERP 9, 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 | 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 |
| To select the Cost Category | ||
| 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.ERP 9 |
| 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.ERP 9 |
| CTRL + L | To select the Ledger | At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen At the creation and alteration of Vouchers |
| To mark a Voucher as Optional | ||
| 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.ERP 9. |
| 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 | At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen At creation of Sales/Purchase Voucher screen |
| To toggle between Invoice and Voucher | ||
| CTRL + K | To login to Control Centre | At almost all screens of TALLY.ERP 9 |
| CTRL + H | To access Support Centre. Wherein you can directly post your queries on the functional and technical aspects of Tally.ERP9, Shoper and Tally.Developer. | At almost all screens of TALLY.ERP 9 |
| Alt + Enter | To view the Voucher display | At Day Book and almost all Voucher Reports |
| Alt + S | To view Stock Query report | At all Voucher Creation and Alteration screens where inventory is applicable except Contra, Reversing Journal, Memorandum and Physical Stock Voucher |
| Alt + Z | To zoom in to the print preview to 100% screen | At all print preview screens that appear on pressing Alt+P with the option I: With Preview enabled |
| + | To zoom in to the print preview | At all print preview screens that appear after pressing Alt+Z |
| - | To zoom out of the print preview | At all print preview screens that appear after pressing Alt+Z |
| CTRL + Scroll wheel (Mouse Wheel) | To zoom in to the print preview | At all print preview screens that appear after pressing Alt+Z |
| SHIFT + Scroll wheel (Mouse Wheel) | To scroll horizontally - left to right or right to left | At all print preview screens that appear after pressing Alt+Z |
| ALT + H | To access context sensitive help | At all screens of Tally.ERP 9 |
| CTRL + ALT + H | To access Add-on help, if available | At all screens of Tally.ERP 9 |
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