Tally is one of the most powerful software we have for accounting.
Below are are most important shortcut keys to which will make your work faster in Tally ERP 9.
Duplicate function of a voucher is one of the most used shortcut key in this section. and ALT+C is used to create secondary ledger creation while you are working with tally.
you the most user friendly way to access a voucher.
| Shortcut Key | What is the function | Where to find |
| F1 : | To select the company or to open the company | On Gateway of Tally |
| CTRL + F1 : | To select payroll voucher from Inventory Voucher/Accounting Screen | On Gateway of Tally > Inventory Voucher/Accounting Voucher > Payroll Voucher |
| CTRL + F2 : | To select Sales Order Voucher from Accounting Voucher/ Inventory Voucher Screen | On Gateway of Tally > Accounting Voucher/ Inventory Voucher > Sales Voucher |
| CTRL + F4 : | To select Purchase Order Voucher from Accounting Voucher Screen | On Gateway of Tally > Accounting Voucher / Inventory Voucher > Purchase Order Voucher |
| CTRL + F10 : | To select memorandum voucher | On Gateway of Tally > Accounting Voucher / Inventory Voucher > Memorandum Voucher |
| CTRL + F9 : | To select Debit Note Voucher | On Gateway of Tally > Accounting Voucher > Debit Note |
| CTRL + F8 : | To select Credit Note Voucher | On Gateway of Tally > Accounting Voucher > Credit Note |
| F8 : | To Select Sales Voucher | On Gateway of Tally > Accounting Voucher > Sales Voucher |
| F9 : | To select Purchase Voucher | On Gateway of Tally > Accounting Voucher > Purchase Voucher |
| F7 : | To select Journal Voucher | On Gateway of Tally > Accounting Voucher > Journal Voucher |
| F6 : | To select Receipts Voucher | On Gateway of Tally > Accounting Voucher > Receipts Voucher |
| F5 : | To select Payments Voucher | On Gateway of Tally > Accounting Voucher > Payments Voucher |
| F4 : | To Select Contra Voucher | On Gateway of Tally > Accounting Voucher > Contra Voucher |
| ALT + J : | To select Job work out order voucher | On Gateway of Tally > Accounting Voucher / Inventory Voucher > Job Work Out Order |
| ALT + W : | To select Job work in order Voucher | On Gateway of Tally > Accounting Voucher > Job work in order Voucher |
| Shortcut Key | Shortcut key function | Where to use |
| ESC : - | To remove what has been typed into the data field while preparing a voucher | At all data entry or typing field |
| ALT + D : - | To delete a voucher/ To delete a master | All the reports screen which can be viewed in columnar format |
| ALT + C : - | To create a master | At Voucher entry screen |
| ALT + X : - | To cancel a voucher | From day book or list of vouchers |
| CTRL + A : - | To accept a form | Wherever you use this key combination, that screen or report gets accepted as it is. This is a quick save option |
| CTRL + V : - | To toggle between invoice and voucher mode | At creation of Sales/ Purchase Voucher screen |
| ALT + I : - | Insert a Voucher | When you want to toggle between Item and Accounting Invoice |
| ALT + 2 : - | To duplicate a voucher | At sales ledger/ day book/ Ledgers > Place the cursor on the entry and press this short cut key to duplicate a Voucher |
| CTRL + N : - | To switch to calculator | During all data entry |
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