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)
