SHORTCUT KEYS

 Short cut keys


Alt+F3                        Company information menu

Enter                           To accept information typed into a field.
                                    To accept a voucher or master.
                                    To get a report with further details of an item in a report.

Esc                              To remove what has been typed into a field.
                                    To exit a screen.

                                    To indicate you do not want to accept a voucher or master.

Ctrl+A                         To accept a form wherever you use the key combination the screen or report will be accepted as it is on this screen.

Ctrl+Q                         It quits the screen without making any changed to it.

Alt+C                          To create a master at a voucher screen.
When working within an amount field presses Alt+C to act as a calculator.

Alt+D                          To delete a voucher.
                                    To delete a master.


Ctrl+Enter                   To alter a master while making an entry or viewing report.

F2                                Date

Alt+F2                        Change period

Alt+F1                        To see detail

F11                              Features company

F12                              Configuration options are applicable to all the companies in a data directory.

Ctrl+N             Calculator screen.

Ctrl+V             Voucher mode (Cr. Dr)
                                    Invoice mode (name of item, rate, quantity, and amount)
Alt+F3 Company Creation
Gateway of tally-Accounting voucher

F4        Contra:            Records funds transfer between cash and bank accounts.
                                    Deposit into bank or Opened bank account   Cr. Cash
                                                                                                                        Dr. Bank
                                    Withdraw form bank                                      Cr. Bank
                                                                                                                        Dr. Cash
F5        Payment:         Record all bank and cash payments.
                                    Paid or Give                            Dr.
                                                                                                Cr. Cash/bank (in case cheque)
F6        Receipt:           Records all receipts into bank or cash accounts.
                                    Received or Borrow or Take   Cr.
                                                                                                Dr. Cash/bank (in case cheque)
F7        Journal:            Records adjustments between ledger accounts.
F8        Sales:               Records all sales.
                                                                                                Dr. Cash/party (incase of credit-party)
                                                                                                Cr. Sales
F9        Purchase:         Records all purchase.
                                                                                                Cr. Cash/party (incase of credit-party)                                                                                                           Dr. Purchase


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