To create an entry in the report, by duplicating a voucher
Alt+2
Alt+2
To drill down from a line in a report
Enter
Enter
To delete an entry from a report
Alt+D
Alt+D
To add a voucher in a report
Alt+A
Alt+A
To remove an entry from a report
Ctrl+R
Alt+R
To hide or show the details in a table
Alt+T
Alt+T
To display all hidden line entries, if they were removed
Alt+U
Ctrl+U
To display the last hidden line (If multiple lines were hidden, pressing this shortcut repeatedly will restore the last hidden line first and follow the sequence)
Ctrl+U
Alt+U
To expand or collapse information in a report
Shift+Enter
Shift+Enter
To alter a master during voucher entry or from drill-down of a report
Ctrl+Enter
Ctrl+Enter
To select/deselect a line in a report
Space bar
Space bar
To select or deselect a line in a report
Shift+Space bar
Shift+Spacebar
To perform linear selection/deselection multiple lines in a report
Shift+Up/Down
None
To select or deselect all lines in a report
Ctrl+Space bar
Ctrl + Alt + A
To select or deselect lines till the end
Ctrl+Shift+End
Ctrl+Shift+End
To select or deselect lines till the top
Ctrl+Shift+Home
Ctrl+Shift+Home
To invert selection of line items in a report
Ctrl+Alt+I
Ctrl+Alt+I
Direct Keys
Accounting Vouchers
Action
Location in TallyPrime
Equivalent in Tally.ERP 9
To open Contra voucher
F4
F4
To open Payment voucher
F5
F5
To open Receipt voucher
F6
F6
To open Journal voucher
F7
F7
To open Sales voucher
F8
F8
To open Purchase voucher
F9
F9
To open Credit Note
Alt+F6
Ctrl+F8
To open Debit Note
Alt+F5
Ctrl+F9
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