Computerised Accounting Environment

Key 

Function/Use

F1

This appears at the creation and alteration screen of accounting or inventory vouchers. This is available at all the masters’ screen.

F2

Changing the period for company selection

F3

Changing the menu period and for contra voucher selection in tally

F4

For payment voucher selection

F5

Receipt voucher selection

F6

Selection of journal voucher

F7

For sales voucher selection

F8

For the credit note voucher selection as it is the credit note shortcut key for tally

CTRL + F8

Appears as the shortcut key for optional vouchers in tally and is used for the selection of purchase voucher.

F9

To select the purchase voucher

CTRL + F9

To select the memorandum voucher and another shortcut key for an optional voucher in tally

F10

This is also used in the selection of memorandum voucher

CTRL + F10

The functions and the features screen are selected by these being the shortcut key for an optional voucher in tally.

F11

To select the configure screen at all screens of tally

F12

To select the configure screen

Key

Use

ALT + D

This is used in any columnar report for deleting a voucher or a master or a column in any of the columnar report.

ALT + E

This is used to export the report in HTML, ASCII OR XML format.

ALT + I

To insert a voucher

ALT + L

Language configuration selection

ALT + K

Keyboard configuration selection

ALT + O

Uploading the report on the website

ALT + M

Emailing the report

ALT + N

Viewing it in automatic columns

ALT + P

Printing the report

ALT + R

Removing a line in the report

ALT + S

Restoring a line that has been removed by the previous shortcut key.

ALT + U

Retrieving the above-deleted line. A shortcut key for duplicate entry in tally

ALT + V

Bringing the stock journal screen form the invoice screen

ALT + W

The tally web browser is viewed with this shortcut.

ALT + X

Cancellation of a voucher in the daybook or in the list of vouchers

ALT + R

Registering tally

CTRL + A

Accepting a form and duplicate voucher shortcut in tally without asking

CTRL + B

Selecting the budget

CTRL + ALT + B

The company statutory details are checked

CTRL + C

The cost category or Cost Centre is selected

CTRL + E

The currencies are selected by this shortcut

CTRL + G

Selection of the group

CTRL + I

The stock items are selected by this

CTRL + ALT + I

The statutory masters get imported

CTRL + L

Selection of ledger and also as a marker of optional voucher

CTRL + O

Selection of godowns 

CTRL + Q

Abandoning a form

CTRL + R

Repetition of narration in the same voucher type

CTRL + ALT + R

Rewriting the data of a company