Windows |
Functionality |
Availability |
F1 |
To select a company To select Accounts Button and inventory Buttons |
At all masters
menu screen
At the Accounting / Inventory vouchers
creation and alteration screen |
F2 |
To change the menu period |
To change the menu period |
F3 |
To select the company |
To change the menu period |
F4 |
To select the Contra voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F5 |
To select the Payment voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F6 |
To select the Receipt voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F7 |
To select the Journal voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F8 |
To select the Sales voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F8 (CTRL+F8) |
To select the Credit Note voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F9 |
To select the Purchase voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F9 (CTRL + F9) |
To select the Debit Note voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F10 |
To select the Reversing Journal voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F10 |
To select the Memorandum voucher |
At Accounting / Inventory Voucher creation and
alteration screen |
F11 |
To select the Functions and Features screen |
At almost all screens in TALLY |
F12 |
To select the Configure screen |
At almost all screens in TALLY |
ALT + 2 |
To Duplicate a voucher |
At List of Vouchers – creates a voucher
similar to the one where you positioned the cursor and used this key
combination |
ALT + A |
To Add a voucher |
At List of Vouchers – adds a voucher after the
one where you positioned the cursor and used this key combination. |
ALT + C |
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) |
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. |
ALT + D |
To delete a voucher To delete a master (if it has not been already assigned a different function, as explained above) |
At Voucher and Master (Single) alteration
screens. Masters can be deleted subject to conditions, as explained in the
manual. |
ALT + C |
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) |
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. |
ALT + D |
To delete a voucher To delete a master (if it has not been already assigned a different function, as explained above) |
At Voucher and Master (Single) alteration
screens. Masters can be deleted subject to conditions, as explained in the
manual. |
ALT + E |
To export the report in ASCII, SDF, HTML OR
XML format |
At all reports screens in TALLY |
ALT + I |
To insert a voucher |
At List of Vouchers – inserts a voucher before
the one where you positioned the cursor and used this key combination. |
ALT + R |
To remove a line in a report |
At all reports screens in TALLY |
ALT + S |
To bring back a line you removed using ALT + R |
At all reports screens in TALLY |
ALT + X |
To cancel a voucher in Day Book/List of
Vouchers |
At all voucher screens in TALLY |
CTRL + A |
To accept a form – wherever you use this key
combination, that screen or report gets accepted as it is. |
At almost all screens in TALLY, except where a
specific detail has to be given before accepting. |
வெள்ளி, 29 ஜூன், 2012
TALLY KEYBOARD SHORTCUTS
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