To select select the company company info menu To change change the system system period To se sele lect ct th the e Un Unit its sĪt St Stoc ock k Gr Grou oups ps// St Stoc ock k Ca Cate tego gori ries es// St Stoc ock k Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen this key combination, it quits that screen without making any changes to it.ĬTRL + Alt + Rewrite data for a Company RĪll llo ows you you to alt alter er Stock It Item ma mast ste erĪt Sto Stoc ck Vo Vouch che er Re Repor ortt an and Go Godow own n Voucher Report To aba aban ndon a form – wh wher ere ever you you use At almost all screens screens in TALLY. To select the Cost Category At Stock Stock Groups/ Groups/ Stock Categories Categories// Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen CTRL+ EĪt Stock Group/ Stock Categories/ Stock Items/ Reorder Levels/ Godowns/ Voucher Types / Units of Measure ( Inventory Info) creation/alteration screen To acc acce ept a form – wher erev eve er you you use this key combination, that screen orĪt almost all screens screens in TALLY, TALLY, except except where where a specific detail has to be given beforeĪt Groups/Ledgers/Cost Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screenĪt Groups/Ledge Groups/Ledgers/Cost rs/Cost Centres/ Centres/ Budgets/Scenarios/Voucher Types/ Currencies (Accounts Info) creation and alteration screen To cancel cancel a voucher voucher in Day Day Book/List Book/List of At all voucher voucher screens screens in TALLY TALLY Vouchers
To bring back a line line you removed removed using using At all reports reports screens screens in TALLY TALLY ALT + Rįrom Invoice Invoice screen screen to bring bring Stock Journal screenĪt Invoice Invoice screen screen Quantity Field Alt + V to to select the the Stock Journal.
To upload upload the report report at your your website website To export export the report report in ASCII, ASCII, SDF, SDF, HTML OR XML formatĪt all reports reports screens screens in TALLY TALLYĪt List of Vouchers – inserts a voucher voucher before the one where you positioned the cursor and used this key combination. To delete a master (if it has not been already assigned a different function, as explained above) ALT + E Masters can be deleted subject to conditions, as explained in the manual. If the necessary account has not been created already, use this key combination to create the master without quitting from the voucher screen.Īt Voucher Voucher and Master (Single) (Single) alteration alteration screens. To create create a master at a voucher voucher screen 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)Īt voucher voucher entry and alteration alteration screens, screens, at a field where you have to select a master from a list. To select the Functions and Features screenĪt almost all screens screens in TALLY TALLYĪt List of Vouchers – creates a voucher similar to the one where you positioned the cursor and used this key combinationĪt List of Vouchers – adds a voucher after the one where you positioned the cursor and used this key combination. To sel selec ectt the the Memo Memora rand ndum um vou vouch cher erĪt Acc Accou ount ntin ing g / Inve Invent ntor ory y Vouc Vouche herr crea creati tion on and alteration screen To select the the Reversing Reversing Journal voucher voucher At Accounting Accounting / Inventory Inventory Voucher Voucher creation creation and alteration screen To se sele lect ct th the e De Debit Note vouc uch herĪt Ac Account ntin ing g / In Inv ven enttor ory y Vo Vouch che er cre crea ati tio on and alteration screen To se select th the Pu Purchase vo voucherĪt Ac Accounting / Inventory Vo Voucher cr creation and alteration screen To se sele lect ct th the e Cr Cred edit it No Note te vou ouch cher erĪt Ac Acco coun unti ting ng / In Inv ven ento tory ry Vo Vouc uche herr cr crea eati tion on and alteration screen To select the Accounts Button and Inventory buttonsĪt the Accounting Accounting / Inventory Inventory Voucher Voucher creation and alteration screenĪt Accounting / Inventory Voucher creation and alteration screen
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