About Tally shortcut key

Shortcut KeyWhat is the functionWhere to find
F1 : -To select the company or to open the company.On Gateway of Tally
CTRL + F1 : -To select payroll voucher from Inventory Voucher/Accounting ScreenOn Gateway of Tally > Inventory Voucher/Accounting Voucher > Payroll Voucher
CTRL + F2 : -To select Sales Order Voucher from Accounting Voucher/ Inventory Voucher ScreenOn Gateway of Tally > Accounting Voucher/ Inventory Voucher > Sales Voucher
CTRL + F4 : -To select Purchase Order Voucher from Accounting Voucher ScreenOn Gateway of Tally > Accounting Voucher / Inventory Voucher > Purchase Order Voucher
CTRL + F10 : -To select memorandum voucherOn Gateway of Tally > Accounting Voucher / Inventory Voucher > Memorandum Voucher
CTRL + F9 : -To select Debit Note VoucherOn Gateway of Tally > Accounting Voucher  > Debit Note
CTRL + F8 : -To select Credit Note VoucherOn Gateway of Tally > Accounting Voucher  > Credit Note
F8 : -To Select Sales VoucherOn Gateway of Tally > Accounting Voucher  > Sales Voucher
F9 : -To select Purchase VoucherOn Gateway of Tally > Accounting Voucher  > Purchase Voucher
F7 : -To select Journal VoucherOn Gateway of Tally > Accounting Voucher  > Journal Voucher
F6 : -To select Receipts VoucherOn Gateway of Tally > Accounting Voucher  > Receipts Voucher
F5 : -To select Payments VoucherOn Gateway of Tally > Accounting Voucher  > Payments Voucher
F4 : -To Select Contra VoucherOn Gateway of Tally > Accounting Voucher  > Contra Voucher
ALT + J : -To select Job work out order voucherOn Gateway of Tally > Accounting Voucher / Inventory Voucher > Job Work Out Order
ALT + W : -




To select Job work in order VoucherOn Gateway of Tally > Accounting Voucher  > Job work in order Voucher.

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About Tally shortcut key

Shortcut Key Shortcut key function Where to use ESC : - To remove what has been typed into the data field while preparing a voucher. At all data entry or typing field ALT + D  : - To delete a voucher/ To delete a master All the reports screen which can be viewed in columnar format ALT + C : - To create a master At Voucher entry screen ALT + X : - To cancel a voucher From day book or list of vouchers CTRL + A : - To accept a form. Wherever you use this key combination, that screen or report gets accepted as it is. This is a quick save option. CTRL + V : - To toggle between invoice and voucher mode At creation of Sales/ Purchase Voucher screen ALT + I : - Insert a Voucher When you want to toggle between Item and Accounting Invoice ALT + 2 : - To duplicate a voucher At sales ledger/ day book/ Ledgers > Place the cursor on the entry and press this short cut key to duplicate a Voucher. CTRL + N : - To switch to calculator During all data entry
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