Tally Shortcut Keys
Tally Shortcut Keys
Action
TallyPrime TallyPrime Tally.ERP 9
To move from any line to the first line in a list Home & PgUp NA Home & PgUp
To move from any line to the last line in a list End & PgDn NA End & PgDn
To move:
Location
Shortcuts in
Actions in Shortcuts in Tally.ERP 9
TallyPrime
TallyPrime
Bottom
To insert a voucher in a report Alt+I Alt+I
bar
To create an entry in the report, by duplicating a Bottom
Alt+2 Alt+2
voucher bar
Bottom
To delete an entry from a report Alt+D Alt+D
bar
Bottom
To add a voucher in a report Alt+A Alt+A
bar
Bottom
To cancel a voucher from a report Alt+X Alt+X
bar
Bottom
To remove a line entry from a report Ctrl+R Alt+R
bar
Bottom
To drill-down and open a voucher for display Ctrl+Enter Enter
bar
Bottom
To select/deselect a line in a report Spacebar Space bar
bar
Bottom
To select or deselect a line in a report Shift+Spacebar Shift+Spacebar
bar
Bottom
To select or deselect all lines in a report Ctrl+Spacebar Ctrl+Spacebar
bar
Alt+F1 Right
To view the report in detailed or condensed format Alt+F1
Alt+F5 button
Right
To open the GST Portal Alt+V Ctrl+O
button
Right
To add a new column Alt+C Alt+C
button
Right
To alter a column Alt+A Alt+A
button
Right
To delete a column Alt+D Alt+D
button
Right
To auto repeat columns Alt+N Alt+N
button
To filter data in a report, with a selected range of Right
Alt+F12 Alt+F12
conditions button
To calculate balances using vouchers that satisfy the Right
Ctrl+F12 Ctrl+F12
selected conditions button
Right
To views values in different ways in a report Ctrl+B None
button
To change view – display report details in different
views F7/F8/F9
Right
To navigate to Voucher View from Summary reports Ctrl+H
button
To navigate to post-dated cheque related Alt+T
transactions report
Right
To view the exceptions related to a report Ctrl+J None
button
To drill down from a line in a report Enter NA Enter
To expand or collapse information in a report Shift+Enter NA Shift+Enter
To select or deselect lines till the end Ctrl+Shift+End NA Ctrl+Shift+End
To select or deselect lines till the top Ctrl+Shift+Home NA Ctrl+Shift+Home
To invert selection of line items in a report Ctrl+Alt+I NA Ctrl+Alt+I
To perform linear selection/deselection multiple lines
Shift+Up/Down NA None
in a report
Ctrl+V (As
Voucher
mode)
To change mode – open vouchers in different modes Ctrl+H Right button
Alt+I (As
Invoice
mode)
To open the Stock Query report for the selected stock item Alt+S Right button Alt+S
Alt+4
To insert the base currency symbol in an input field. NA Ctrl+4
Ctrl+4
Ctrl+C
To copy text from an input field NA Ctrl+Alt+C
Ctrl+Alt+C
Ctrl+V
To paste input copied from a text field. NA Ctrl+Alt+V
Ctrl+Alt+V
F10 >
To open Payment voucher F5 Accounting F5
Vouchers
F10 >
To open Receipt voucher F6 Accounting F6
Vouchers
F10 >
To open Journal voucher F7 Accounting F7
Vouchers
F10 >
To open Sales Order Ctrl+F8 None
Order Vouchers
F10 >
To open Purchase voucher F9 Accounting F9
Vouchers
F10 >
To open Credit Note Alt+F6 Accounting Ctrl+F8
Vouchers
F10 >
To open Debit Note Alt+F5 Accounting Ctrl+F9
Vouchers