Tally Shortcut Keys - Part 2

Key		Function
ALT + F1		To close a company At all menu screens
		To view detailed report At almost all report screens
		To explode a line into its details At almost all screens
		To select Inventory vouchers to alter At the Inventory/ Payroll voucher creation or alteration screen.
ALT + F2		To change the period At almost all screens
ALT + F3		To select the company info menu At Gateway of Tally screen
		To create/alter/shut a Company
ALT + F4		To select the Purchase Order Voucher Type At Accounting / Inventory Voucher creation and alteration screens
ALT + F5		To select the Sales Order Voucher Type At Accounting / Inventory Voucher creation and alteration screens
		To view monthly and quarterly report At almost all report screens
ALT + F6		To select the Rejection Out Voucher Type At Accounting / Inventory Voucher creation and alteration screens
		To change the Sales Order Voucher Type
ALT + F7		To select the Stock Journal Voucher Type At Accounting / Inventory Voucher creation and alteration screens
		To accept all the Audit lists At TallyAudit Listing screen
ALT + F8		To select the Delivery Note Voucher Type At Accounting / Inventory Voucher creation and alteration screens
		To view the Columnar report At Ledger Voucher screen
ALT + F9		To select the Receipt Note Voucher Type At Accounting / Inventory Voucher creation and alteration screens
ALT + F10		To select 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
Ctrl + F1		To select payroll vouchers for alteration At the Accounting/Inventory Voucher creation or alteration screen
CTRL + ALT + F12		Advanced Config At Gateway of Tally

Tally Basic Shortcut Keys

Key		Function
F4		To select the Contra voucher At Accounting / Inventory Voucher creation and alteration screen
F6		To select the Receipt voucher At Accounting / Inventory Voucher creation and alteration screen
F8		To select the Sales voucher At Accounting / Inventory Voucher creation and alteration screen
F9		To select the Purchase voucher At Accounting / Inventory Voucher creation and alteration screen
F10		To select the Reversing Journal voucher At Accounting / Inventory Voucher creation and alteration screen
F1		To select a company At all masters menu screen
F3		To select the company At almost all screens in TALLY
F12		To select the Configure screen At almost all screens in TALLY
F1		To select the Accounts Button At the Accounting Voucher creation and alteration screen
		To select company inventory features At the F11: Features screen

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