Tally ERP 9 Lessons : Useful Shortcut keys (Special Function Keys)

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                  SHORT INTRODUCTION OF TALLY ERP 9

Tally ERP 9
Tally ERP 9

Tally ERP 9 is a popular brand in the world of accounting software. Previously,Tally ERP 9 was used in small and mid size firms. Later Tally Company improved and added many useful and advance features to the software. And as a result of that effort now their softwares are also used in big firms. From manufacturing to service sector Tally is almost everywhere. This software is used for accounting, billing system etc. If you are working in the field of accounting or finance, you must also have a knowledge of Tally. In this post we are about to know some useful Tally ERP 9 shortcut keys. Tally ERP 9 shortcut keys help to speed up our accounting work.

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           Tally ERP 9 Other Useful shortcut keys (Alt/Ctrl-Function Keys)

Key

Purpose

 

Screen

 

 

ALT + F1

To Shut a company

Company Info Screen, Menu Screen , Options in Masters etc.

 

ALT + F1

To view detailed report or to hide detailed report

Report screens (like Balance sheet, P/L account etc.)

 

ALT + F1

To switch to Inventory vouchers

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

 

ALT + F2

To change the period

After Company selection à Every Screen

 

ALT + F3

To get the Company Info menu (create/alter/shut/backup/ restore etc. company)

Gateway of Tally screen, After selecting Options in Masters

 

ALT + F4

To Use the Purchase Order Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen( If option is enable in company features)

 

ALT + F5

To Use the Sales Order Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen( If option is enable in company features)

 

ALT + F6

To Use the Rejection Out Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

 

ALT + F7

To Use the Stock Journal Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

ALT + F8

To Use the Delivery Note Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

ALT + F8

To View Columnar report of ledger

After selection of particular ledger

ALT + F9

To Use the Receipt Note Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

ALT + F10

To Use the Physical Stock verification.

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

ALT + F12

To get Range of  information in reports (Conditional Range)

After selection of options in  Reports

CTRL + F1

To Switch to payroll Buttons

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

CTRL + F2

To Switch to Order Buttons

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

CTRL + F4

To Use Payroll voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

CTRL + F5

To Use Attendance voucher

Payroll Voucher creation and Alteration screen

CTRL + F8

To Use Credit Note voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

CTRL+F9

To Use Debit Note voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

Ctrl + F10

To use Memorandum Voucher

After Selection of Accounting/Inventory/Order/Payroll voucher àà   Accounting/Inventory/Order/Payroll Voucher creation and Alteration screen

CTRL + F12

To Calculate Value in report (Conditional Selection)

After selection of options in  Reports

In Tally ERP 9, We can see many options on right side of the screen. All those options having underscore( _ ) or double underscore sign at bottom. What does it mean???

  1. Options without sign means use that key only.. no combo..
  2. Options with single Underscore/underline means use that key in combo with ‘Alt’.
  3. Key with double Underscore/underline means use that key in combo with ‘Ctrl’.

  

       Please Comment if any query related to this post. 

      Keep Learning, keep Growing.

 

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