Tally Shortcut key and Video Tutorial Link by Sama Soyab (ACI BHUJ)
AALIYA COMPUTER INSTITUTE
Tally Shortcut key and Video Tutorial Link
|
Sr |
Short key |
Option |
Video Link |
|
|
|
Opening Balance |
|
|
1 |
F5 |
Payment (F12->Use Single Entry mode for payment Receipt Contra-> yes/No) |
|
|
2 |
F6 |
Receipt (F12->Use Single Entry mode for payment Receipt Contra-> yes/No) |
|
|
3 |
F9 |
Purchase (Ctrl + V :- Single/Double Entry) |
|
|
4 |
F8 |
Sales (Ctrl + V :- Single/Double Entry) |
|
|
5 |
F4 |
Contra (F12->Use Single Entry mode for payment Receipt Contra-> yes/No) |
|
|
6 |
F7 |
Journal (Only Double Entry) |
|
|
7 |
Ctrl + F9 |
Debit Note |
|
|
8 |
Ctrl + F8 |
Credit Note |
|
|
9 |
|
Discount (Trade / Cash Discount) |
|
|
10 |
|
Group (Salary/Commission/Interest/Fee) |
|
|
11 |
|
Bill Wise Detail (F11->Maintain Bill by Bill - > Yes |
|
|
12 |
|
Inventory (Account with Inventory) |
|
|
13 |
|
Godown (F11-> F2-> Maintain multiple Godowns ->Yes |
|
|
14 |
Alt + F7 |
Godown transfer (Goods transfer from one godown to another godown) |
|
|
15 |
Alt + F10 |
Physical Stock ( Stock difference from original stock ) |
|
|
16 |
Alt + F4 |
Purchase Order (F11-> F2-> Allow Purchase Order Processing ->Yes) |
|
|
17 |
Alt + F5 |
Sales Order (F11-> F2-> Allow Sales Order Processing ->Yes) |
|
|
18 |
|
VAT ( Value Added Tax) (In purchase – Input vat ) (In sales – Output vat) |
|
|
19 |
|
TDS (Tax Deducted at Source) & GST (Goods & Service Tax) |
|
|
20 |
|
Display |
|
|
21 |
F1 |
Select Company (Open Created Company) |
|
|
22 |
Alt+F1 |
Shut Company (Close Open Company) |
|
|
23 |
F2 |
Date Change (Change Voucher Date) |
|
|
24 |
Alt + F2 |
Period Change (Financial Year Change) |
|
|
25 |
F3 |
Change Company (Select company from open companies) |
|
|
26 |
Alt + F3 |
Company Info |
|
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