Open the Help menu

Move to the previous field

Move to the next field

Quit the application

Select/deselect a line in a report

Go back to the previous screen by closing the currently open screen

Remove inputs that is provided/selected for a field

Go to the next input field

Drill-down and open a voucher or master from the last level details of a report

Drill down from a line in a report

Copy text from an input field

Open Payment voucher

Change the date of voucher entry or period for reports

Paste input copied from a text field.

Accept or save a screen

Switch to another company from the list of open companies

Autofill details

Move one line up in a list

Move one position left in a text field

Move to the previous column on the left

Move to the previous menu on the left

Move one position right in a text field

Move to the next column on the right

Move to the next menu on the right

Remove item/ledger line in a voucher

Move one line down in a list

Open or hide calculator panel

Print the current voucher or report

Add more details to a master or voucher for the current instance

Open Contra voucher

Remove a line entry from a report

Retrieve the Narration from the previous voucher, for the same voucher type

Open Receipt voucher

Views values in different ways in a report

Open Purchase voucher

Export the current voucher or report

Mark a voucher as Optional

From any point in a field to the beginning of the text in that field

Open Journal voucher

Open Sales voucher

Switch to a different report, and create masters and vouchers in the flow of work.

Mark a voucher as Post-Dated

Remove the value typed

Open Company Features screen

Display the last hidden line (If multiple lines were hidden, pressing this shortcut repeatedly will restore the last hidden line first and follow the sequence)

Move from any point in a field to the end of the text in that field

Select the data entry language that is applicable to all screens

Open the next master or voucher

Scroll down in reports

Open the previously saved master or voucher

Scroll up in reports

E-mail the current voucher or report

View list of all vouchers or masters

Change view – display report details in different views

Navigate to Voucher View from Summary reports

Navigate to post-dated cheque related transactions report

Change mode – open vouchers in different modes

Select the display language that is applicable across all screens

Exit a screen or the application

Navigate to the previous artifact in the context

Decrement Report date or previous report in a sequence of reports displayed

Open the list of configurations applicable for the report/view

Drill-down and open a voucher for display

Alter a master during voucher entry or from drill-down of a report

Go to the previous input field

Navigate to the next artifact in the context

Increment the Report date or next report in a sequence of reports displayed

View the exceptions related to a report

Select or deselect all lines in a report

Expand or collapse information in a report

Expand or collapse a group in a table

Move to the first field or first line

Insert the base currency symbol in an input field

Move to the last field or last line

Open the Stock Query report for the selected stock item

Open Payroll voucher

Add a new column

Open the calculator panel from Amount field during voucher entry

Create a master, on the fly

Open the calculator panel

Retrieve Narration from the previous ledger during voucher entry

Open the print menu for printing transactions or reports.

Create an entry in the report, by duplicating a voucher

Add a voucher in a report

Alter a column

Delete an entry from a report

Delete a column

Delete a voucher

Select or deselect a line in a report

Copy text from an input field

Open Rejection In voucher

Open the import menu for importing masters, transaction, and bank statements

Cancel a voucher from a report

Cancel a voucher

Hide or show the details in a table

Open the export menu for exporting masters, transactions, or reports

Shut the currently loaded companies

Open Rejection Out voucher

View TDL/Add-on details

Auto repeat columns

Rewrite data

Insert a voucher in a report

Open TallyHelp topic based on the context of the screen that is open

Insert the base currency symbol in an input field

Open the e-mail menu for sending transactions or reports

Primarily open a report, and create masters and vouchers in the flow of work.

Paste input copied from a text field.

Open Purchase Order

Open Physical Stock

Open the list of actions applicable to sharing or exchanging your company data

Open the GST Portal

Invert selection of line items in a report

Open a manufacturing journal from the Quantity field of a journal voucher

Open Sales Order

Calculate balances using vouchers that satisfy the selected conditions

View the build information

Select or deselect lines till the end

Select or deselect lines till the top

Move to the first/last menu in a section

Display all hidden line entries, if they were removed

Perform linear selection/deselection multiple lines in a report

Open Company top menu

Open the company menu with the list of actions related to managing your company

View the report in detailed or condensed format

Open Delivery Note

Change the date of voucher entry or period for reports

Open Receipt Note

Move to the left-most/right-most drop-down top menu

Open Stock Journal voucher

Select and open another company located in the same folder or other data paths

View the report in detailed or condensed format

Open Debit Note

Define stat adjustments during voucher entry

Open the list of actions applicable to managing the company data

Open Credit Note

Filter data in a report, with a selected range of conditions

Move from any line to the first line in a list

Move from any line to the last line in a list