1. To find the Help article from any screen in TallyPrime > Ctrl+F1 > Any screen
2. To open Notifications report > Ctrl+Alt+N > Top menu
3. To go back to the previous screen by closing the currently open screen To remove inputs that is provided/selected for a field > Esc > NA
4. To move to the first/last menu in a section > Ctrl+Up/Down > NA
5. To move to the left-most/right-most drop-down top menu > Ctrl+Left/Right > NA
6. To move from any line to the first line in a list > Home & PgUp > NA
7. To from any point in a field to the beginning of the text in that field > Home > NA
8. To move from any line to the last line in a list > End & PgDn > NA
9. To move from any point in a field to the end of the text in that field > End > NA
10. To move one line up in a list To move to the previous field > Up arrow > NA
11. To move one line down in a list To move to the next field > Down arrow > NA
12. To move:
· One position left in a text field
· To the previous column on the left
· To the previous menu on the left > Left arrow > NA
13. To Move:
· One position right in a text field
· To the next column on the right
· To the next menu on the right > Right arrow > NA
14. To rewrite data > Ctrl+Alt+R > NA
15. To quit the application > Alt+F4 > NA
16. To view the build information > Ctrl+Alt+B > NA
17. To view TDL/Add-on details > Ctrl+Alt+T > NA
18. To accept or save a screen > Ctrl+A > NA
19. To expand or collapse a group in a table > Alt+Enter > NA
20. To move to the last field or last line > Ctrl+End > NA
21. To move to the first field or first line > Ctrl+Home > NA
22. To open or hide calculator panel > Ctrl+N > NA
23. To hide or show the details in a table > Alt+T > NA
24. To open Company Features screen > F11 > Top menu
25. To primarily open a report, and create masters and vouchers in the flow of work > Alt+G > Top menu
26. To switch to a different report, and create masters and vouchers in the flow of work > Ctrl+G > Top menu
27. To open TallyHelp topic based on the context of the screen that is open > Ctrl+F1 > Top menu
28. To open the company menu with the list of actions related to managing your company > Alt+K > Top menu
29. To open the list of actions applicable to managing the company data > Alt+Y > Top menu
30. To open the list of actions applicable to sending or exchanging your company data > Alt+Z > Top menu
31. To open the import menu for importing masters, transaction, and bank statements > Alt+O > Top menu
32. To open the Share menu for sharing transactions or reports through e-mail or WhatsApp> Alt+M > Top menu
33. To open the print menu for printing transactions or reports > Alt+P > Top menu
34. To open the export menu for exporting masters, transactions, or reports > Alt+E > Top menu
35. To select the display language that is applicable across all screens > Ctrl+K > Top menu
36. To select the data entry language that is applicable to all screens > Ctrl+W > Top menu
37. To export the current voucher or report > Ctrl+E > Top menu
38. To e-mail the current voucher or report > Ctrl+M > Top menu
39. To WhatsApp the current voucher or report > Ctrl+Alt+W > Top menu
40. To print the current voucher or report > Ctrl+P > Top menu
41. To open the Help menu > F1 > Top menu
42. To change the date of voucher entry or date/period for reports >F2 > Right button
43. To change the date of voucher entry or period for reports To change the period of the company > Alt+F2 > Right button
44. To switch to another company from the list of open companies > F3 > Right button
45. To select and open another company located in the same folder or other data paths > Alt+F3 > Right button
46. To shut the currently loaded companies > Ctrl+F3 > Right button
47. To open the list of configurations applicable for the report/view > F12 > Right button
48. To exit a screen or the application > Ctrl+Q > Bottom bar
|
Actions |
Shortcuts in TallyPrime |
| To insert a voucher in a report | Alt+I |
| To create an entry in the report, by duplicating a voucher | Alt+2 |
| To delete an entry from a report | Alt+D |
| To add a voucher in a report | Alt+A |
| To cancel a voucher from a report | Alt+X |
| To remove a line entry from a report | Ctrl+R |
| To display all hidden line entries, if they were removed | Alt+U |
| To display the last hidden line (If multiple lines were hidden, pressing this shortcut repeatedly will restore the last hidden line first and follow the sequence) | Ctrl+U |
| To drill-down and open a voucher or master from the last level details of a report | Enter |
| To drill-down and open a voucher for display | Ctrl+Enter |
| To alter a master during voucher entry or from drill-down of a report | Ctrl+Enter |
| To select/deselect a line in a report | Spacebar |
| To select or deselect a line in a report | Shift+Spacebar |
| To continuously select/deselect multiple rows in a report |
Shift+Spacebar+PgUp /PgDn |
| To view the report in detailed or condensed format | Alt+F1 Alt+F5 |
| To open the GST Portal from GSTR-1 report | Alt+V |
|
To add a new column (except in Day Book and GST Returns) |
Alt+C |
|
To alter a column (except in Day Book and GST Returns) |
Alt+A |
|
To delete a column (except in Day Book and GST Returns) |
Alt+D |
|
To auto repeat columns (except in Day Book and GST Returns) |
Alt+N |
|
To filter data in a report, with a selected range of conditions TallyPrime 3.0 and later TallyPrime version 2.1 or earlier |
Ctrl+F Alt+F12 |
|
To calculate balances using vouchers that satisfy the selected conditions TallyPrime 3.0 and later TallyPrime version 2.1 or earlier |
Ctrl+F > F7 Ctrl+F12 |
| To views values in different ways in a report | Ctrl+B |
| To change view – display report details in different views To navigate to different views of the report without changing the context |
Ctrl+H |
| To view the exceptions related to a report | Ctrl+J |
| To expand or collapse information in a report | Shift+Enter |
| To select or deselect lines till the end | Ctrl+Shift+End |
| To select or deselect lines till the top | Ctrl+Shift+Home |
| To invert selection of line items in a report | Ctrl+Alt+I |
| To perform linear selection/deselection multiple lines in a report | Shift+Up/Down |
|
To navigate to the next artifact in the context To increment the Report date or next report in a sequence of reports displayed |
+ |
|
To navigate to the previous artifact in the context To decrement Report date or previous report in a sequence of reports displayed |
- |
| Action | Shorcut In TallyPrime |
| To delete a voucher | Alt+D |
| To cancel a voucher | Alt+X |
| To remove item/ledger line in a voucher | Ctrl+D |
| To mark a voucher as Post-Dated | Ctrl+T |
| To autofill details in stat vouchers | Ctrl+F |
| To change mode – open vouchers in different modes | Ctrl+H |
| To open the Stock Query report for the selected stock item | Alt+S |
| To mark a voucher as Optional | Ctrl+L |
| To define stat adjustments during voucher entry | Alt+J |
| To view list of all vouchers or masters | F10 |
| To retrieve Narration for the same party from the previous voucher entry | Alt+R |
| To open the calculator panel from Amount field during voucher entry | Alt+C |
| To open a manufacturing journal from the Quantity field of a journal voucher | Alt+V |
| To retrieve the Narration from the previous voucher, for the same voucher type | Ctrl+R |
| To go to the next input field | Tab |
| To go to the previous input field | Shift+Tab |
| To remove the value typed | Backspace |
| To create another master on the fly while creating masters and vouchers | Alt+C |
| To open the calculator panel | Alt+C |
| To insert the base currency symbol in an input field. |
Alt+4 Ctrl+4 |
| To open the previously saved master or voucher To scroll up in reports |
Page Up |
| To open the next master or voucher To scroll down in reports |
Page Down |
| To copy text from an input field |
Ctrl+C Ctrl+Alt+C |
| To paste input copied from a text field |
Ctrl+V Ctrl+Alt+V |
Keyboard Shortcuts to Open Vouchers
| Action | Shorcut In TallyPrime |
| To open Contra voucher | F4 |
| To open Payment voucher | F5 |
| To open Receipt voucher | F6 |
| To open Journal voucher | F7 |
| To open Stock Journal voucher | Alt+F7 |
| To open Physical Stock | Ctrl+F7 |
| To open Sales voucher | F8 |
| To open Delivery Note | Alt+F8 |
| To open Sales Order | Ctrl+F8 |
| To open Purchase voucher | F9 |
| To open Receipt Note | Alt+F9 |
| To open Purchase Order | Ctrl+F9 |
| To open Credit Note | Alt+F6 |
| To open Debit Note | Alt+F5 |
| To open Payroll voucher | Ctrl+F4 |
| To open Rejection In voucher | Ctrl+F6 |
| To open Rejection Out voucher | Ctrl+F5 |
Thanks to ChatGPT
Thanks to Google