To get a report with further details of an item in a report. To accept anything you type into a field. To filter the information based on monetary valueĭisplay previous voucher during voucher entry/alterĭisplay next voucher during voucher entry/alter To select the Physical Stock Voucher Type To select the Purchase Order Voucher Type To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it. To paste the text from Tally (At creation and alternation screens)Ĭtrl+Alt+c (for copy) Ctrl+Alt+v (for paste) Repeat narration in the same voucher type irrespective of Ledger AccountĬopy the text from Tally (At creation and alternation screens) Switches to Calculator / ODBC Section of Tally Screen To accept a form – wherever you use this key combination, that screen or report gets accepted as it is. To cancel a voucher in Day Book/List of Vouchers To bring back a line you removed using ALT + Rįrom Invoice screen to bring Stock Journal screen Retrieve the last line which is deleted using Alt+R To view the report in automatic columns (Multiple Columns at all reports, Trial Balance, Cash/bank books, Group Summary & Journal Reg

Insert a voucher / To toggle between Item and Accounting invoice

To export the report in ASCII, SDF, HTML OR XML format

(if it has not been already assigned a different function, as explained above) 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) To select the Functions and Features screen To select the Accounts Button and Inventory buttons DD (Display −−−> Daybook −−−> Select PeriodĭAL (Display −−−> Account −−−> Book Ledger)

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