Tally Erp Keyboard shortcut key - शॉर्टकट कुंजियाँ एक या अधिक कुंजियों का समूह होती हैं जो माउस का उपयोग किए बिना किसी फ़ंक्शन का उपयोग करने में मदद करती हैं। Tally.ERP में लगभग सभी फंक्शन के लिए कीबोर्ड शॉर्टकट होते हैं। इसका मतलब है कि हम माउस का उपयोग किए बिना टैली ईआरपी सॉफ्टवेयर का उपयोग कर सकते हैं। टैली सॉफ्टवेयर में हम इन शॉर्टकट कुंजियों के साथ A से Z कार्य कर सकते हैं। कुंजियाँ हमारा कीमती समय बचाती हैं।
Here is the list of important tally shortcut keys -
Shortcut Description
F1 - To select a company and to select the Accounts Button & Inventory buttons.
F2 - To change the time period.
F3 - To select your company.
F4 - Open Contra voucher.
F5 - Open Payment voucher.
F6 - Open Receipt voucher.
F7 - Open Journal voucher.
F8 - Open Sales voucher.
F9 - Open Purchase voucher.
CTRL+ F8 - For Credit Note voucher.
CTRL+ F9 - For Debit Note voucher.
F10 - Reversing journal.
Ctrl + F10 - Memorandum voucher.
F11 - To Open Functions and Features screen.
F12 (Alt + F12) ( Ctrl + F12) - Open Configure screen (Tally Features).
Alt + P - Print any task.
Alt + E - Export your any task.
Alt + C - Create Ledger.
Press DD (Display > Day book > Select Period - Display all Entries.
Press DAL (Display > Account > Book Ledger) - Find One Ledger.
Ctrl + A - Save ( Voucher Entry , Company, Ledgers etc).
Ctrl + N - Open Calculator.
Ctrl + M - Close Calculator.
Alt + R - Hide your Ledger.
Alt + U - Unhide your Ledger.
ALT + 2 - Duplicate a voucher.
ALT + A - Add a new voucher.
ALT + C - Create a new master at a voucher screen
ALT + D - Delete a voucher & Master & Company.
ALT + E - Export the report in Html, Xml, SDF and ASCII format.
ALT + I - Insert a new voucher.
Alt + H - Help Shortcut.
ALT + O - Upload the report at your own website.
Alt + N - view the report in Multiple Columns at all reports,Cash/bank books, Trial Balance,Group Summary & Journal Reg.
Alt + U - Undo the last line that you has been deleted using (Alt + R).
Alt + Y - Register Tally.
ALT + M - Email the report.
ALT + R - Remove a line in your report.
ALT + S- Redo a line that removed using (ALT + R).
ALT+ V - Bring Stock Journal screen When You are on Invoice screen.
ALT + W - Open Tally Web browser.
Alt + Z - Zoom.
ALT + X - Cancel a voucher in your Day Book.
Alt + C - Create Ledger.
Ctrl +Alt +B - Check your Company Statutory details.
Ctrl + M - Can switch to Main Area of Tally Screen.
Ctrl +R - Repeat a statement in the same voucher, regardless of the laser account.
Ctrl +T - Mark as Post Dated Voucher.
Ctrl +Alt +C - Copy the text from your Tally.
Ctrl +Alt +V - Paste the text from your Tally.
Ctrl +Alt + C - Duplicate narration in Vouchers.
Ctrl + F6 - Open Rejection In Voucher.
Ctrl + B - Select the Budget.
Ctrl + C - Select the Cost Centre and Cost Category.
Ctrl+ E - For Currencies.
Ctrl + G - Select Group.
Ctrl + I - Select Stock Items.
Ctrl + L - Select the Ledger.
Ctrl + O - Select the Godowns.
Ctrl + Q - Quit (Exit) Tally.
Ctrl + Alt + R - Rewrite the data for a Company.
Ctrl + S - Allows to alter Stock Item master.
Ctrl + U - Select the Units.
Ctrl + V - Chose Voucher Types.
ALT + F1 - Complete detailed report.
ALT+ F2 - Change the system period.
ALT + F3 - Create/Select/Alter and shut a Company.
ALT + F4 - Purchase Order Voucher.
ALT + F5 - Sales Order Voucher.
ALT + F6 - Rejection Out Voucher.
ALT + F7 - Accept all the Audit lists.
ALT+ F8 - Delivery Note Voucher.
ALT + F9 - Receipt Note Voucher.
ALT + F10 - Physical Stock Voucher.
ALT + F12 - For co filter information based on monetary value.
Ctrl + Alt + F12 - Advanced Config.
Page Up - Go Up in Voucher during entry.
Page Down - Go Down in voucher during voucher entry.
ESC Key - Come out form any field.
SHIFT + ENTER - Collapse next level details.
प्रिय छात्रों, दोस्तों यहां हमने इस टैली कीबोर्ड शॉर्टकट को अपडेट किया है। यदि आपको इस तालिका में कोई त्रुटि मिलती है तो कृपया हमें कमेंट बॉक्स में कमेंट करके हमसे संपर्क करें।
F2 - To change the time period.
F3 - To select your company.
F4 - Open Contra voucher.
F5 - Open Payment voucher.
F6 - Open Receipt voucher.
F7 - Open Journal voucher.
F8 - Open Sales voucher.
F9 - Open Purchase voucher.
CTRL+ F8 - For Credit Note voucher.
CTRL+ F9 - For Debit Note voucher.
F10 - Reversing journal.
Ctrl + F10 - Memorandum voucher.
F11 - To Open Functions and Features screen.
F12 (Alt + F12) ( Ctrl + F12) - Open Configure screen (Tally Features).
Alt + P - Print any task.
Alt + E - Export your any task.
Alt + C - Create Ledger.
Press DD (Display > Day book > Select Period - Display all Entries.
Press DAL (Display > Account > Book Ledger) - Find One Ledger.
Ctrl + A - Save ( Voucher Entry , Company, Ledgers etc).
Ctrl + N - Open Calculator.
Ctrl + M - Close Calculator.
Alt + R - Hide your Ledger.
Alt + U - Unhide your Ledger.
ALT + 2 - Duplicate a voucher.
Important Keyboard Shortcuts While Passing Entry in Tally
ALT + C - Create a new master at a voucher screen
ALT + D - Delete a voucher & Master & Company.
ALT + E - Export the report in Html, Xml, SDF and ASCII format.
ALT + I - Insert a new voucher.
Alt + H - Help Shortcut.
ALT + O - Upload the report at your own website.
Alt + N - view the report in Multiple Columns at all reports,Cash/bank books, Trial Balance,Group Summary & Journal Reg.
Alt + U - Undo the last line that you has been deleted using (Alt + R).
Alt + Y - Register Tally.
ALT + M - Email the report.
ALT + R - Remove a line in your report.
ALT + S- Redo a line that removed using (ALT + R).
ALT+ V - Bring Stock Journal screen When You are on Invoice screen.
ALT + W - Open Tally Web browser.
Alt + Z - Zoom.
ALT + X - Cancel a voucher in your Day Book.
Alt + C - Create Ledger.
Ctrl +Alt +B - Check your Company Statutory details.
Ctrl + M - Can switch to Main Area of Tally Screen.
Ctrl +R - Repeat a statement in the same voucher, regardless of the laser account.
Ctrl +T - Mark as Post Dated Voucher.
Ctrl +Alt +C - Copy the text from your Tally.
Ctrl +Alt +V - Paste the text from your Tally.
Ctrl +Alt + C - Duplicate narration in Vouchers.
Ctrl + F6 - Open Rejection In Voucher.
Ctrl + B - Select the Budget.
Ctrl + C - Select the Cost Centre and Cost Category.
Ctrl+ E - For Currencies.
Ctrl + G - Select Group.
Ctrl + I - Select Stock Items.
Ctrl + L - Select the Ledger.
Ctrl + O - Select the Godowns.
Ctrl + Q - Quit (Exit) Tally.
Ctrl + Alt + R - Rewrite the data for a Company.
Ctrl + S - Allows to alter Stock Item master.
Ctrl + U - Select the Units.
Ctrl + V - Chose Voucher Types.
ALT + F1 - Complete detailed report.
ALT+ F2 - Change the system period.
ALT + F3 - Create/Select/Alter and shut a Company.
ALT + F4 - Purchase Order Voucher.
ALT + F5 - Sales Order Voucher.
ALT + F6 - Rejection Out Voucher.
ALT + F7 - Accept all the Audit lists.
ALT+ F8 - Delivery Note Voucher.
ALT + F9 - Receipt Note Voucher.
ALT + F10 - Physical Stock Voucher.
ALT + F12 - For co filter information based on monetary value.
Ctrl + Alt + F12 - Advanced Config.
Page Up - Go Up in Voucher during entry.
Page Down - Go Down in voucher during voucher entry.
ESC Key - Come out form any field.
SHIFT + ENTER - Collapse next level details.
निष्कर्ष -
0 टिप्पणियाँ