Open the configuration screen

Print

Export

Create Ledger

Alter Ledger

Make Ledger

Change Ledger

Enter Enter

Calculator

Hide Ledger

Unhide Ledger

Select a company

Select the Accounts Button and Inventory buttons

Change the menu period

Select the company

Select the Contra voucher

Select the Payment voucher

Select the Receipt voucher

Select the Journal voucher

Select the Sales voucher

Select the Credit Note voucher

Select the Purchase voucher

Select the Debit Note voucher

Select the Reversing Journal voucher

Select the Memorandum voucher

Select the Functions and Features screen

Select the Configure screen

Duplicate a voucher

Add a voucher

Create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, where it adds a new column to the report)

Delete a voucher / master (if it has not been already assigned a different function, as explained above)

Export the report in ASCII, SDF, HTML OR XML format

Insert a voucher

Help Shortcut

Upload the report at your website

Insert a voucher / Toggle between Item and Accounting invoice

View the report in automatic columns (Multiple Columns at all reports, Trial Balance, Cash/bank books, Group Summary & Journal Reg

Retrieve the last line which is deleted using Alt + R

Register Tally

Email the report

Print the report

Remove a line in a report

Bring back a line you removed using ALT + R

From Invoice screen to bring Stock Journal screen

View the Tally Web browser.

Zoom

Cancel a voucher in Day Book/List of Vouchers

Register Tally

Accept a form – wherever you use this key combination, that screen or report gets accepted as it is

Check the Company Statutory details

Switches to Main Area of Tally Screen

Switches to Calculator / ODBC Section of Tally Screen

Repeat narration in the same voucher type irrespective of Ledger Account

Mark any voucher as Post Dated Voucher

Copy the text from Tally (At creation and alternation screens)

Paste the text from Tally (At creation and alternation screens)

Select Debit Note Voucher

(for copy) Duplicate narration in many Vouchers

(for paste) Duplicate narration in many Vouchers

Rejection In

Select the Budget

Select the Cost Centre

Select the Cost Category

Select the Currencies

Select the Group

Select the Stock Items

Select the Ledger

Select the Godowns

Abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.

Rewrite data for a Company

Allows you to alter Stock Item master

Select the Units

Select the Voucher Types

Close a company

View detailed report

Explode a line into its details

Change the system period

Select the company info menu

Create/alter/shut a Company

Select the Purchase Order Voucher Type

Select the Sales Order Voucher Type

View monthly and quarterly report

Select the Rejection Out Voucher Type

Change the Sales Order Voucher Type

Select the Stock Journal Voucher Type

Accept all the Audit lists

Select the Delivery Note Voucher Type

View the Columnar report

Select the Receipt Note Voucher Type

Select the Physical Stock Voucher Type

Filter the information based on monetary value

Advanced Config

Display previous voucher during voucher entry/alter

Display next voucher during voucher entry/alter

Accept anything you type into a field.

Accept a voucher or master

Get a report with further details of an item in a report.

Remove what you typed into a field

Come out of a screen

Indicate you do not want to accept a voucher or master.

Collapse next level details

Explode a line into its details

Alter a master while making an entry or viewing a report

Zoom in to the print preview

Zoom out to the print preview

Zoom in / out to the print preview

Scroll horizontally - left to right or right to left