The document provides a comprehensive list of shortcut keys in Tally, categorized into function keys, ALT keys, CTRL keys, and general keys for efficient navigation and operations. Each shortcut is associated with specific actions such as selecting vouchers, altering entries, and managing reports. This guide aims to enhance user efficiency by facilitating quick access to various features within the software.

1. TALLY SHORT CUT KEYS
Function keys:
F1: To select a company/ Accounts Button/ Inventory Button / Payroll Vouchers.
F2: To change current date. To select company inventory features.
F3: To select the company, company statutory and Taxation features.
F4: To select the Contra voucher. Voucher creation and alteration screen.
F5: To select the Payment Creation. Voucher creation and alteration screen.
F6: To select the Receipt voucher. Voucher creation and alteration screen.
F7: To select the Journal Voucher. Voucher creation and alteration screen.
F8: To select the sales voucher. Voucher creation and alteration screen.
F9: To select the purchase voucher .Voucher creation and alteration screen.
F10: To select the Reversing Journal Vouchers. Voucher creation and alteration screen.
F11: To select the Functions and Features screen.
F12: To select the Configure screen.
ALT + KEYS:
Alt + A: To add a voucher, to alter a column in column report.
Alt + C: To create a master at a Voucher Screen.
Alt+ D: To delete a master/voucher/column.
Alt +E : To export the Report in ASCII,Excel,Html format.
Alt +I: To insert a voucher.
Alt+ K : To select the Keyboard configuration
Alt +L: To select the language configuration.
Alt +M : To Email the report.
Alt+N: To view the report in automatic columns.
Alt+O: To upload the Report at your website.

2. Alt+P: To print the Report.
Alt+R: To remove a Line in a Report.
Alt+S: To bring back a line you removed using Alt+R.
Alt+U: To retrieve the last line which is deletd using Alt+R.
Alt+V: From Invoice screen to bring stock journal screen.
Alt+W: To view the Tally web browser.
Alt+X: To cancel a voucher in DayBook/List of Voucher.
Alt+F1: To close a company. To view the detailed Report. To explode a line into its
details.
Alt+F2: To Change the Period.
Alt+F3: To selecting the company info menu. To create/ alter/shut a company.
Alt+F4: To select the purchase order Voucher type.
Alt+F5: To select the Sales order voucher type. To view the monthly and quarterly report.
Alt+F6: To select the Rejection Out Voucher type. To change the sales order voucher
type.
Alt+F7: To Select the Stock journal voucher type. To accept all the Audit lists.
Alt+F8: To select the delivery note voucher type. To view the columnar report.
Alt+F9: To select the Receipt Note voucher type.
Alt+F10: To select the physical stock Voucher Type.
Alt+F12: To filter the information based on monetary value.
CTRL+ KEYS
Ctrl+A: To accept a form/ save a form.
Ctrl+B: To select the Budget.
Ctrl+C: To select the currencies.
Ctrl+E: To select the group.

3. Ctrl+I: To select the stock items.
Ctrl+O: to select the Godowns.
Ctrl+Q: To abandon a form.
Ctrl+R: To Repeat narration in the same voucher type.
Ctrl+S: Allows you to alter stock item master.
Ctrl+U: To select the units.
Ctrl+V: To select the Voucher Types.
Ctrl+Alt+B: To Check the company statutory details.
Ctlr+Alt+R: Rewrite data for a company.
General Keys
PgUp: Display previous voucher during voucher entry/alter
PgDn: Display next voucher during voucher entry/alter.
Enter: To Accepting any thing you type into a field.
ESC: To remove what you typed into a field.
Shift+Enter: collapse next level details.
Ctrl+Enter: To alter a master while making any entry or viewing report.