TallyPrime Shortcut Key 4

Action (Other Keyboard Shortcuts)	Shortcut Key	Location in TallyPrime	Equivalent in Tally.ERP 9
Across TallyPrime	Across TallyPrime	Across TallyPrime	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	Reports	Reports	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	Vouchers	Vouchers	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	Masters & Vouchers	Masters & Vouchers	Masters & Vouchers
To add more details to a master or voucher for the current instance	Ctrl+I	Right button	None
Vouchers & Reports	Vouchers & Reports	Vouchers & Reports	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	Masters, Vouchers, & Reports	Masters, Vouchers, & Reports	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	Data-Related	Data-Related	Data-Related
To synchronise data	Alt+Z	Top menu	None