Tally Special Function Keys
Computer Languages
- Computer Fundamentals
- Computer Introduction
- IT Quiz
- Computer Introduction
- Computer Introduction
- Information System
- Computer Gk
- Computer and Information Technology
- Fundamentals of Computer
- Computer Practice Test
- C Language
- Java
- Computer Networks
- Computer Introduction
- Computer Quiz
- C Languages
- Abbreviations
- Inventions
- C++ Programming
- Tally Quiz 2
- Tally Quiz 1
- Tally Quiz
- Tally
- Basics of Computer
- Multimedia
- Internet
- Computer Security—Cyber Crime & Laws
- Data Communication and Networking
- Database Concepts
- SQL Basics
- Compiler Design
- Computer Organisation
- Operating System
- Operating System
- Operating System
- Computer Software
- Computer Basic
| Key | Functionality | Availability |
|---|---|---|
| ALT + F1 | To close a company To view detailed report To explode a line into its details To select Inventory Vouchers to alter |
At all menu screens At almost all report screens At almost all screens in TALLY ERP9 At the Inventory / Payroll voucher creation or alteration screen |
| ALT + F2 | To change the period | At almost all screens in Tally ERP 9 |
| ALT + F3 | To select the company info menu To create / alter / shut a company |
At Gateway of Tally screen |
| 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 To view monthly and quartely report |
At Accounting / Inventory Voucher creation and alteration screens At almost all report screens in TALLY ERP 9 |
| ALT + F6 | To select the Rejection Out Voucher Type To change the Sales Order Voucher Type |
At Accounting / Inventory Voucher creation and alteration screens |
| ALT + F7 | To select the Stock Journal Voucher Type To accept all the Audit lists |
At Accounting / Invenory Voucher creation and alteration screens At Tally Audit Listing screen |
| ALT + F8 | To select the Delivery Note Voucher Type To view the Columnar report |
At Accounting / Inventory Voucher creation and alteration screens 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 reports screens |
| CTRL + F1 | To select payroll vouchers for alteration | At the Accounting/Inventory Voucher creation and alteration screen |
| CTRL + ALT + F12 | Advanced Configuration | At Gateway report screens |
| SPACE | To select the line to delete/hide | At almost all report screens |
| CTRL + SPACE | To select all the line at one instance to delete/hide | At almost all report screens |
| CTRL + ALT + A | To select all the line at one instance to delete/hide | At almost all report screens |