आज की इस पोस्ट मे हम सारे के सारे tally के shortcuts देखेने वाले है। जिससे आप जल्दी काम कर सकते है जिससे आपकी स्पीड बढ़ेगी।
| Shortcut Keys | Functions |
|---|---|
| CTRL + F1 | To select payroll voucher from the inventory voucher |
| CTRL +F2 | To select sales order voucher from the accounting voucher |
| CTRL + F4 | To select the purchase order voucher from the accounting voucher screen |
| CTRL + F10 | To select the memorandum voucher |
| CTRL + F9 | To select the debit note voucher |
| CTRL + F8 | To select the credit note voucher |
| F8 | To select the sales voucher |
| F9 | To select the purchase voucher |
| F7 | To select the journal voucher |
| F6 | To select the receipt voucher |
| F5 | To select the payment voucher |
| F4 | To select the contra voucher |
| F3 | To select the company |
| F2 | To change the menu period |
| F1 | To select the account button and inventory buttons |
| Alt + F1 | To see the constrained messages, use this shortcut key to select the inventor |
| Alt + 2 | To initiate the use of duplicate voucher |
| Alt + B | To check outstanding balances |
| Alt + C | To create a master on voucher screen |
| Alt + D | To remove the voucher or delete the master. Remove the table in the column report using this key. |
| Alt + E | To export the reports in ASCII, Excel, HTML, PDF, or XML format |
| Alt + I | To insert voucher/changes between items and accounting |
| Alt + G | For selecting language configuration |
| Alt + K | For making keyword configurations |
| Alt + O | To upload reports |
| Alt + G | To arrive at the language selection for tally ERP 9 |
| Alt + M | For deleting any message |
| Alt + N | For displaying messages in automatic columns |
| Alt + P | To initiate printing of the report |
| Alt + R | For removing the line from report |
| Alt + S | To check the public return of the line removed with Alt + R |
| Alt + U | To get the last used line which was also removed before |
| Alt + V | For connecting invoice screen with stock journals screen |
| Alt + X | To cancel voucher in daily list or voucher list |
| Alt + R | For registering your Tally ERP 9 |
| Ctrl + B | For accommodation of budget |
| Ctrl + Alt + B | To check the statutory details of the company |
| Ctrl + C | For choosing the cost category |
| Ctrl + E | To select any currency |
| Ctrl + G | For selecting groups |
| Ctrl + H | To take help from the Help & Support center |
| Ctrl + I | For selecting the items in stock |
| Ctrl + Alt + I | For implementation of legal masters |
| Ctrl + K | For logging into remote user Http://Tally.Net |
| Ctrl + L | For ledger selection |
| Ctrl + O | For checking the godowns in tally selection |
| Ctrl + Q | The screen exits and is left without changes saved |
| Ctrl + R | Helps you to return directly to the voucher type |
| Ctrl + Alt + R | To access the company’s data |
| Ctrl + S | To change the master of the attack items |
| Ctrl + U | For selecting any unit |
| Ctrl + V | To initiate selection of voucher types and wiring between billing and goods |
| Ctrl + K | For connecting directly to the control center |
| Ctrl + H | To access the help center directly where you can send questions directly to the Tally ERP9 developer and Tally executives |
| Alt + ENTER | To view the voucher display |
| Alt + S | To forsee the financial report |
| Alt + F1 | For detailed news |
| Alt + F2 | To change the period |
| Alt + F3 | To modify company information |
| Alt + F4 | To select the trading order type |
| Alt + F5 | For the selection of sales order. Also, to gain monthly and quarterly display. |
| Alt + F6 | For the selection of the order. To select or reject the voucher type. |
| Alt + F7 | For choosing an additional vehicle type to accept all kinds of tests |
| Alt + F8 | For initiating the display of columnar report |
| Alt + F9 | For the selection of external paper type |
| Alt + F10 | To select the physical vehicle type |
| Alt + F12 | For filtering of money value information |
| Alt + J | For the selection of job work out order voucher |
| Alt + W | For selecting job work in order voucher |
| CTRL + A | For selecting a form |
| CTRL + N | To switch to calculator |
| R | To generate ratio |
| S | To look for stock |
| P | To go to P&L |
| B | To go to the balance sheet |
| D + T | To go to trial balance |
| E | For developing order voucher |
| T | For developing inventory voucher |
| Ctrl + Alt + F12 | For going to advanced configuration |
| PgUp | Helps display the previous voucher when you change the voucher. |
| PgDn | Helps to display the next voucher while changing the voucher |
| Esc + Enter | To exit |
| Q + Enter | For quitting |
| ENTER | To accept anything in a field |
| ESC | For clearing the entry |
| Shift + ENTER | To condense next level of details |
| CTRL + ENTER | To change the master while entering or displaying a message |