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Windows
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Functionality
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Availability
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F1
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To select a company
To select Accounts Button and inventory Buttons
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At all masters menu screen
At the Accounting / Inventory vouchers creation and alteration screen
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F2
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To change the menu period
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To change the menu period
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F3
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To select the company
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To change the menu period
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F4
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To select the Contra voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F5
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To select the Payment voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F6
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To select the Receipt voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F7
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To select the Journal voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F8
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To select the Sales voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F8
(CTRL+F8)
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To select the Credit Note voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F9
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To select the Purchase voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F9
(CTRL + F9)
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To select the Debit Note voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F10
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To select the Reversing Journal voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F10
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To select the Memorandum voucher
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At Accounting / Inventory Voucher creation and alteration screen
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F11
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To select the Functions and Features screen
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At almost all screens in TALLY
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F12
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To select the Configure screen
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At almost all screens in TALLY
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ALT + 2
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To Duplicate a voucher
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At List of Vouchers – creates a voucher similar to the one where you positioned the cursor and used this key combination
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ALT + A
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To Add a voucher
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At List of Vouchers – adds a voucher after the one where you positioned the cursor and used this key combination.
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ALT + C
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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)
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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.
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ALT + D
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To delete a voucher
To delete a master
(if it has not been already assigned a different function, as explained above)
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At Voucher and Master (Single) alteration screens. Masters can be deleted subject to conditions, as explained in the manual.
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ALT + C
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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)
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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.
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ALT + D
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To delete a voucher
To delete a master
(if it has not been already assigned a different function, as explained above)
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At Voucher and Master (Single) alteration screens. Masters can be deleted subject to conditions, as explained in the manual.
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ALT + E
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To export the report in ASCII, SDF, HTML OR XML format
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At all reports screens in TALLY
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ALT + I
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To insert a voucher
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At List of Vouchers – inserts a voucher before the one where you positioned the cursor and used this key combination.
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ALT + R
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To remove a line in a report
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At all reports screens in TALLY
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ALT + S
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To bring back a line you removed using ALT + R
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At all reports screens in TALLY
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ALT + X
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To cancel a voucher in Day Book/List of Vouchers
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At all voucher screens in TALLY
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CTRL + A
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To accept a form – wherever you use this key combination, that screen or report gets accepted as it is.
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At almost all screens in TALLY, except where a
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