| Action |
Shortcut Key |
Location in TallyPrime |
Equivalent in Tally.ERP 9 |
Across TallyPrime
|
| To primarily open a report, and create masters and vouchers in the flow of work |
Alt+G |
Top menu |
None |
| To switch to a different report, and create masters and vouchers in the flow of work |
Ctrl+G |
Top menu |
None |
| To open Company top menu |
Alt+K |
Top menu |
None |
| To switch to another company from the list of open companies |
F3 |
Right button |
F3 |
| To select and open another company located in the same folder or other data paths |
Alt+F3 |
Right button |
Alt+F3 |
| To shut the currently loaded companies |
Ctrl+F3 |
Right button |
Alt+F1 |
| To open TallyHelp topic based on the context of the screen that is open |
Ctrl+F1 |
Top menu |
Alt+H |
| To open the list of configurations applicable for the report/view |
F12 |
Right button |
F12 |
| To open the company menu with the list of actions related to managing your company |
Alt+K |
Top menu |
None |
| To open the list of actions applicable to managing the company data |
Alt+Y |
Top menu |
None |
| To open the list of actions applicable to sharing or exchanging your company data |
Alt+Z |
Top menu |
None |
| To open the import menu for importing masters, transaction, and bank statements |
Alt+O |
Top menu |
None |
| To open the e-mail menu for sending transactions or reports |
Alt+M |
Top menu |
None |
| To open the print menu for printing transactions or reports |
Alt+P |
Top menu |
None |
| To open the export menu for exporting masters, transactions, or reports |
Alt+E |
Top menu |
None |
| To open the Help menu |
F1 |
Top menu |
None |
| To open TallyHelp topic based on the context of the screen that is open |
Ctrl+F1 |
Top menu |
Alt+H |
| To select the display language that is applicable across all screens |
Ctrl+K |
Top menu |
Alt+G |
| To select the data entry language that is applicable to all screens |
Ctrl+W |
Top menu |
Alt+K |
Reports
|
| To view the report in detailed or condensed format |
Alt+F1
Alt+F5 |
Right button |
Alt+F1 |
| To open the GST Portal |
Alt+V |
Right button |
Ctrl+O |
| To add a new column |
Alt+C |
Right button |
Alt+C |
| To alter a column |
Alt+A |
Right button |
Alt+A |
| To delete a column |
Alt+D |
Right button |
Alt+D |
| To auto repeat columns |
Alt+N |
Right button |
Alt+N |
| To filter data in a report, with a selected range of conditions |
Alt+F12 |
Right button |
Alt+F12 |
| To calculate balances using vouchers that satisfy the selected conditions |
Ctrl+F12 |
Right button |
Ctrl+F12 |
| To views values in different ways in a report |
Ctrl+B |
Right button |
None |
To change view – display report details in different views
To navigate to Voucher View from Summary reports
To navigate to post-dated cheque related transactions report |
Ctrl+H |
Right button |
F7/F8/F9
Alt+T |
| To view the exceptions related to a report |
Ctrl+J |
Right button |
None |
Vouchers
|
| To open Contra voucher |
F4 |
Accounting Vouchers |
F4 |
| To open Payment voucher |
F5 |
Accounting Vouchers |
F5 |
| To open Receipt voucher |
F6 |
Accounting Vouchers |
F6 |
| To open Journal voucher |
F7 |
Accounting Vouchers |
F7 |
| To open Stock Journal voucher |
Alt+F7 |
Inventory Vouchers |
Alt+F7 |
| To open Physical Stock |
Ctrl+F7 |
Inventory Vouchers |
Alt+F10 |
| To open Sales voucher |
F8 |
Accounting Vouchers |
F8 |
| To open Delivery Note |
Alt+F8 |
Inventory Vouchers |
Alt+F8 |
| To open Sales Order |
Ctrl+F8 |
Order Vouchers |
None |
| To open Purchase voucher |
F9 |
Accounting Vouchers |
F9 |
| To open Receipt Note |
Alt+F9 |
Inventory Vouchers |
Alt+F9 |
| To open Purchase Order |
Ctrl+F9 |
Order Vouchers |
None |
| To open Credit Note |
Alt+F6 |
Accounting Vouchers |
Ctrl+F8 |
| To open Debit Note |
Alt+F5 |
Accounting Vouchers |
Ctrl+F9 |
| To open Payroll voucher |
Ctrl+F4 |
Payroll Vouchers |
None |
| To open Rejection In voucher |
Ctrl+F6 |
Inventory Vouchers |
Ctrl+F6 |
| To open Rejection Out voucher |
Ctrl+F5 |
Inventory Vouchers |
Alt+F6 |
| To view list of all vouchers |
F10 |
Vouchers |
None |
| To mark a voucher as Post-Dated |
Ctrl+T |
Right button |
Ctrl+T |
| To autofill details |
Ctrl+F |
Right button |
Ctrl+A |
| To change mode – open vouchers in different modes |
Ctrl+H |
Right button |
Ctrl+V (As Voucher mode)
Alt+I (As Invoice mode) |
| To open the Stock Query report for the selected stock item |
Alt+S |
Right button |
Alt+S |
| To mark a voucher as Optional |
Ctrl+L |
Right button |
Ctrl+L |
Masters & Vouchers
|
| To add more details to a master or voucher for the current instance |
Ctrl+I |
Right button |
None |
Vouchers & Reports
|
| To export the current voucher or report |
Ctrl+E |
Top menu |
Alt+E |
| To e-mail the current voucher or report |
Ctrl+M |
Top menu |
Alt+M |
| To print the current voucher or report |
Ctrl+P |
Top menu |
Alt+P |
| To define stat adjustments |
Alt+J |
Right button |
Alt+J |
Masters, Vouchers, & Reports
|
| To change the date of voucher entry or period for reports |
F2 |
Right button |
F2 |
| To change the date of voucher entry or period for reports |
Alt+F2 |
Right button |
Alt+F2 |
Data-Related
|
| To synchronise data |
Alt+Z |
Top menu |
None |