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

Remove inputs that is provided/selected for a field

Move to the first/last menu in a section

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

Move from any line to the first line in a list

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

Move from any line to the last line in a list

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

Move one line up in a list

Move to the previous field

Move one line down in a list

Move to the next field

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

Rewrite data

Quit the application

View the build information

View TDL/Add-on details

Navigate to the next artifact in the context

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

Navigate to the previous artifact in the context

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

Accept or save a screen

Expand or collapse a group in a table

Move to the last field or last line

Move to the first field or first line

Open or hide calculator panel

Hide or show the details in a table

Open Company Features screen

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

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

Open Company top menu

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

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

Open the list of actions applicable to managing the company data

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

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

Open the e-mail menu for sending transactions or reports

Open the print menu for printing transactions or reports.

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

Select the display language that is applicable across all screens

Select the data entry language that is applicable to all screens

Export the current voucher or report

E-mail the current voucher or report

Print the current voucher or report

Open the Help menu

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

Change the date of voucher entry or period for reports

Switch to another company from the list of open companies

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

Shut the currently loaded companies

Open the list of configurations applicable for the report/view

Exit a screen or the application

Insert a voucher in a report

Create an entry in the report, by duplicating a voucher

Delete an entry from a report

Add a voucher in a report

Cancel a voucher from a report

Remove a line entry from a report

Display all hidden line entries, if they were removed

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)

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

Drill-down and open a voucher for display

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

Select/deselect a line in a report

Select or deselect a line in a report

Select or deselect all lines in a report

View the report in detailed or condensed format

Open the GST Portal

Add a new column

Alter a column

Delete a column

Auto repeat columns

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

Calculate balances using vouchers that satisfy the selected conditions

Views values in different ways in a report

Change view – display report details in different views

Navigate to Voucher View from Summary reports

Navigate to post-dated cheque related transactions report

View the exceptions related to a report

Drill down from a line in a report

Expand or collapse information in a report

Select or deselect lines till the end

Select or deselect lines till the top

Invert selection of line items in a report

Perform linear selection/deselection multiple lines in a report

Delete a voucher

Cancel a voucher

Remove item/ledger line in a voucher

Mark a voucher as Post-Dated

Autofill details

Change mode – open vouchers in different modes

Open the Stock Query report for the selected stock item

Mark a voucher as Optional

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

Define stat adjustments during voucher entry

View list of all vouchers or masters

Retrieve Narration from the previous ledger during voucher entry

Open the calculator panel from Amount field during voucher entry

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

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

Go to the next input field

Go to the previous input field

Remove the value typed

Create a master, on the fly

Open the calculator panel

Insert the base currency symbol in an input field

Open the previously saved master or voucher

Scroll up in reports

Open the next master or voucher

Scroll down in reports

Copy text from an input field

Paste input copied from a text field.

Open Contra voucher

Open Payment voucher

Open Receipt voucher

Open Journal voucher

Open Stock Journal voucher

Open Physical Stock

Open Sales voucher

Open Delivery Note

Open Sales Order

Open Purchase voucher

Open Receipt Note

Open Purchase Order

Open Credit Note

Open Debit Note

Open Payroll voucher

Open Rejection In voucher

Open Rejection Out voucher