0 ⚠️ Alt + 2 Duplicate Voucher 0 ⚠️ Alt + A Add voucher / To Alter the column in columnar report 0 ⚠️ Alt + C Create a master at a voucher screen (if it has not been already assigned a different function, as in reports like Balance Sheet, wh 0 ⚠️ Alt + D Delete a voucher To delete Accounting or Inventory master which is not used by any voucher or elsewhere in the alteration mode. To 0 ⚠️ Alt + E Export the report in ASCII, HTML OR XML format 0 ⚠️ Alt + I Insert a voucher / To toggle between Item and Accounting invoice 0 ⚠️ Alt + N To view the report in automatic columns (Multiple Columns at all reports, Trial Balance, Cash/bank books, Group Summary & Journal Reg 0 ⚠️ Alt + P Print the report 0 ⚠️ Alt + R Remove a line in a report 0 ⚠️ Alt + S Bring back a line you removed using Alt+R 0 ⚠️ Alt + U Retrieve the last line which is deleted using Alt+R 0 ⚠️ Alt + W To view the Tally Web browser. 0 ⚠️ Alt + X Cancel a voucher in Day Book/List of Vouchers 0 ⚠️ Alt + Y Register Tally 0 ⚠️ Ctrl + A Accept a form – wherever you use this key combination, that screen or report gets accepted as it is. 0 ⚠️ Ctrl + Alt + B Check the Company Statutory details 0 ⚠️ Ctrl + G Select Group 0 ⚠️ Alt + I Import statutory masters 0 ⚠️ Ctrl + Q Abandon a form – wherever you use this key combination, it quits that screen without making any changes to it. 0 ⚠️ Ctrl + Alt + R Rewrite data for a Company 0 ⚠️ Alt + H Help Shortcut 0 ⚠️ Alt + F2 Maintain Date for Multiple Years by changing period on Gateway of Tally / Change of Period for Setting Period 0 ⚠️ Ctrl + M Switches to Main Area of Tally Screen 0 ⚠️ Ctrl + N Switches to Calculator / ODBC Section of Tally Screen 0 ⚠️ Alt + R Recalls the last narration saved for the first ledger in the voucher, irrespective of the voucher type 0 ⚠️ Ctrl + R Repeat narration in the same voucher type irrespective of Ledger Account 0 ⚠️ Ctrl + T Mark any voucher as Post Dated Voucher 0 ⚠️ Alt + D Delete any voucher in Day Book/ Deleting 0 ⚠️ Alt + O To upload the report to the webe 0 ⚠️ Alt + M Email the report 0 ⚠️ Alt + F1 Close a Company (At All Menu Screens). View detailed Report (Report Screens). Explore a line into its details (At Almost all Screens) 0 ⚠️ Alt + F3 Select the company info menu (At Gateway of Tally Screen). Create/ alter / shut a company (At Gateway of Tally Screen) 0 ⚠️ Alt + F5 View sales and purchase register summary on a quarterly basis 0 ⚠️ Alt + F12 View the filters screen where the range of information can be specified 0 ⚠️ Alt + Z Zoom 0 ⚠️ Ctrl + Alt + C Copy the text from Tally (At creation and alternation screens) 0 ⚠️ Ctrl + Alt + V To paste the text from Tally (At creation and alternation screens) 0 ⚠️ Shift + Enter To view the next level of details and / or condense the next level of details 0 ⚠️ F2 Change the date 0 ⚠️ F4 Contra Voucher (All voucher creation and alteration screens). View list of Groups (Reports groups summary, group voucher screen, cash/ bank summary) 0 ⚠️ F5 Select Payment Voucher. Switch between Grouped and Ledger-wise Display 0 ⚠️ F6 Select Receipt Voucher 0 ⚠️ F7 Select Journal Voucher 0 ⚠️ F8 Select Sales Voucher 0 ⚠️ F9 Select Purchase Voucher 0 ⚠️ Ctrl + F9 Select Debit Note Voucher 0 ⚠️ F10 Navigate between Accounting Reports 0 ⚠️ F11 Modify Company features specific to current company only 0 ⚠️ F12 Master Configurations, which will affect all companies in same data directory. 0 ⚠️ Ctrl + L Mark a voucher as Optional or Regular 0 ⚠️ Ctrl + Alt + c (for copy) Ctrl + Alt + v (for paste) Duplicate narration in many Vouchers 
