Stock Prices

Thursday 10 September 2015

Tally Shortcuts to make Accounting Better

Tally Shortcuts to make Accounting Better

Friends here are some of Tally shortcut Keys which can boost your work load.
F1 (CTRL + F1)
To open Payroll Vouchers to alter
At the Accounting/Inventory voucher creation or alteration screen.
F2
To change the current date
To select company inventory features
At almost all screens in TALLY.ERP 9
At the F11: Features screen
F3
To select the company
To select Company Statutory & Taxation features
To select the company
To select Company Statutory & Taxation features
F4
To open Contra voucher
At Accounting / Inventory Voucher creation and alteration screen
F5
To open Payment voucher
At Accounting / Inventory Voucher creation and alteration screen
F6
To open Receipt voucher
At Accounting / Inventory Voucher creation and alteration screen
F7
To open  Journal voucher
At Accounting / Inventory Voucher creation and alteration screen
F8
To open Sales voucher
At Accounting / Inventory Voucher creation and alteration screen
F8 (CTRL+F8)
To open Credit Note voucher
At Accounting / Inventory Voucher creation and alteration screen
F9
To open Purchase voucher
At Accounting / Inventory Voucher creation and alteration screen
F9 (CTRL+F9)
To open Debit Note voucher
At Accounting / Inventory Voucher creation and alteration screen
F10
To open Reversing Journal voucher
At Accounting / Inventory Voucher creation and alteration screen
F10 (Ctrl + F10)
To open Memorandum voucher
VAt Accounting / Inventory / Payroll Voucher creation and alteration screen
F11
To select the Functions and Features screen
At almost all screens in TALLY.ERP 9
F12
To open  Configure screen
At almost all screens in TALLY.ERP 9
Short-Cut Key - (Special Key Combination)
Windows
Functionality
Availability
ALT + 2
To Duplicate a voucher
At List of Vouchers – creates a voucher similar to the one where you positioned the cursor and used this key combination
ALT + A
To Add a voucher

To Alter the column in columnar report
At List of Vouchers – adds a voucher after the one where you positioned the cursor and used this key combination.
Alters the column in all the reports which can be viewed in columnar format
ALT + C
To 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)

To access Auto Value Calculator in the amount field during voucher entry
At voucher entry and alteration screens, at a field where you have to select a master from a list. If the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen.

At all voucher entry screens in the Amount field
ALT + D
To delete a voucher
To delete a master
To delete a column in any columnar report
(if it has not been already assigned a different function, as explained above)
At Voucher and Master (Single) alteration screens. Masters can be deleted subject to conditions, as explained in the manual.

All the reports screen which can be viewed in columnar format
ALT + E
To export the report in ASCII, Excel, HTML OR XML format
At all reports screens in TALLY.ERP 9
ALT + I
To insert a voucher

To toggle between Item and Accounting invoice
At List of Vouchers – inserts a voucher before the one where you positioned the cursor and used this key combination.

At creation of sales and purchase invoice
ALT + G
To select the Language Configuration
At almost all screens in TALLY.ERP 9
ALT + K
To select the Keyboard Configuration
At almost all screens in TALLY.ERP 9
ALT + O
To upload the report at your website
At all reports screens in TALLY.ERP 9
ALT + G
To select language for TALLY.ERP 9 Interface
At almost all screens of TALLY.ERP 9
ALT + M
To Email the report
At all reports screens in TALLY.ERP 9
ALT + N
To view the report in automatic columns
At all the reports where columns can be added
ALT + P
To print the report
At all reports screens in TALLY.ERP 9
ALT + R
To repeat the narration in different voucher type
At all Vouchers in TALLY.ERP 9
ALT + S
To bring back a line you removed using ALT + R
At all reports screens in TALLY.ERP 9
ALT + U
To retrieve the last line which is deleted using Alt + R
At all reports screens in TALLY.ERP 9
ALT+ V
From Invoice screen to bring Stock Journal screen
At Invoice screen > Quantity Field > Press Alt + V to select the Stock Journal.
ALT + X
To cancel a voucher in Day Book/List of Vouchers
At all voucher screens in TALLY.ERP 9
ALT + R
To repeat the narration in different voucher type
At almost all screens in TALLY.ERP 9.
CTRL + A
To accept a form – wherever you use this key combination, that screen or report gets accepted as it is
At almost all screens in TALLY.ERP 9, except where a specific detail has to be given before accepting
CTRL + B
To select the Budget
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen
CTRL + ALT + B
To check the Company Statutory details
At all the menu screens
CTRL + C
To select the Cost Centre
To select the Cost Category
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen
At Stock Groups/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info)  creation/alteration screen
CTRL+ E
To select the Currencies
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen
CTRL + G
To select the Group
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen
CTRL + H
To view the Support Centre
At Almost all screens in TALLY.ERP 9
CTRL + I
To select the Stock Items
At Stock Group/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info)  creation/alteration screen
Ctrl + Alt + I
To import statutory masters
At all menu screens
CTRL + K
To Login as Remote Tally.NET User
At Almost all screens in TALLY.ERP 9
CTRL + L
To select the Ledger
To mark a Voucher as Optional
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen
At the creation and alteration of Vouchers
CTRL + O
To select the Godowns
At Stock Group/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info)  creation/alteration screen
CTRL + Q
To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
At almost all screens in TALLY.ERP 9.
CTRL + R
To repeat narration in the same voucher type
At creation/alteration of voucher screen
CTRL + Alt + R
Rewrite data for a Company
From Gateway of Tally screen
CTRL + S
Allows you to alter Stock Item master
At Stock Voucher Report and Godown Voucher Report
CTRL + U
To select the Units
At Stock Groups/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info)  creation/alteration screen
CTRL + V
To select the Voucher Types

To toggle between Invoice and Voucher
At Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen
At creation of Sales/Purchase Voucher screen
CTRL + K
To login to Control Centre
At almost all screens of TALLY.ERP 9
CTRL + H
To access Support Centre. Wherein you can directly post your queries on the functional and technical aspects of Tally.ERP9, Shoper and Tally.Developer.
At almost all screens of TALLY.ERP 9
Alt + Enter
To view the Voucher display
At Day Book and almost all Voucher Reports
Alt + S
To view Stock Query report
At all Voucher Creation and Alteration screens where inventory is applicable except Contra, Reversing Journal, Memorandum and Physical Stock  Voucher
Alt + Z
To zoom in to the print preview to 100% screen
At all print preview screens that appear on pressing Alt+P with the option I: With Preview enabled
+
To zoom in to the print preview
At all print preview screens that appear after pressing Alt+Z
-
To zoom out of the print preview
At all print preview screens that appear after pressing Alt+Z
CTRL + Scroll wheel (Mouse Wheel)
To zoom in to the print preview
At all print preview screens that appear after pressing Alt+Z
SHIFT + Scroll wheel (Mouse Wheel)
SHIFT + Right or Left arrow
To scroll horizontally - left to right or right to left
At all print preview screens that appear after pressing Alt+Z
SPECIAL FUNCTIONS KEY COMBINATIONS
Windows
Functionality
Availability
ALT + F1
To close a company
To view detailed report
To explode a line into its details
To open Inventory vouchers to alter
At all menu screens
At almost all report screens
At almost all screens in TALLY.ERP 9
At the Inventory/ Payroll voucher creation or alteration screen.
ALT + F2
To change the period
At almost all screens in TALLY.ERP 9
ALT + F3
To select the company info menu
To create/alter/shut a Company
At Gateway of Tally screen
ALT + F4
To open the Purchase Order Voucher Type
At Accounting / Inventory Voucher creation and alteration screens
ALT + F5
To open the Sales Order Voucher Type
To view monthly and quarterly report
At Accounting / Inventory Voucher creation and alteration screens
At almost all report screens in TALLY.ERP 9
ALT + F6
To open the Rejection Out Voucher Type
To open the Sales Order Voucher Type
At Accounting / Inventory Voucher creation and alteration screens
ALT + F7
To open the Stock Journal Voucher Type
To accept all the Audit lists
At Accounting / Inventory Voucher creation and alteration screens
At Tally Audit Listing screen
ALT + F8
To open the Delivery Note Voucher Type
To view the Columnar report
At Accounting / Inventory Voucher creation and alteration screens
At Ledger Voucher screen
ALT + F9
To open the Receipt Note Voucher Type
At Accounting / Inventory Voucher creation and alteration screens
ALT + F10
To open the Physical Stock Voucher Type
At Accounting / Inventory Voucher creation and alteration screens
ALT + F12
To filter the information based on monetary value
At almost all report screens
CTRLl + F1
To open payroll vouchers for alteration
At the Accounting/Inventory Voucher creation or alteration screen
CTRL + ALT + F12
Advanced Configuration
At Gateway of Tally
SPACE
To select the line to delete/hide
At almost all report screens
CTRL + SPACE
To select all the line at one instance to delete/hide
At almost all report screens
CTRL + ALT+ A
To select all the line at one instance to delete/hide
At almost all report screens

KEY COMBINATION USED FOR NAVIGATION



PgUp
Display previous voucher during voucher entry/alter
At voucher entry and alteration screens
PgDn
Display next voucher during voucher entry/alter
At voucher entry and alteration screens
ENTER
To accept anything you type into a field.
To accept a voucher or master
To get a report with further details of an item in a report
You have to use this key at most areas in TALLY.ERP 9
At the receivables report – press Enter at a pending bill to get transactions relating to this bill (e.g., original sale bill, receipts and payments against this bill, etc)
ESC
To remove what you typed into a field
To come out of a screen
To indicate you do not want to accept a voucher or master
At almost all screens in TALLY.ERP 9
SHIFT + ENTER
Collapse next level details
At Voucher Register screen and Trial Balance report
SHIFT + ENTER
To explode a line into its details
In almost all Reports:
At a Group/Stock Group/Cost Category/Godowns /Stock Category – displays Sub Groups and Ledgers/Stock Items/Cost Centres/Secondary Godowns/Secondary Stock Categories
At a Voucher – displays its entries and narration
At a Stock Item- displays its godowns and batch details
At Voucher Register screen – displays the next level details
At Trial Balance report - displays the next level details
CTRL + ENTER
To alter a master while making an entry or viewing a report
At voucher entry and alteration screens
At all reports


F1
To select a company
At all masters menu screen
F1
To select the Accounts Button
At the Accounting Voucher creation and Alteration screen
F1 (ALT+F1)
To select the Inventory
To view the detailed or condensed report
At the Inventory/Payroll Voucher creation and alteration screen In almost all the Reports

No comments:

Post a Comment