Special Key Combination

Windows	Functionality
ALT + 2	To Duplicate a voucher
ALT + A	To Add a voucher To Alter the column in columnar report
ALT + C	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 access Auto Value Calculator in the amount field during voucher entry
ALT + D	To delete a voucher To delete a master To delete a column in any columnar report (if it has not been already assigned a different function, as explained above)
ALT + E	To export the report in ASCII, Excel, HTML OR XML format
ALT + I	To insert a voucher To toggle between Item and Accounting invoice
ALT + L	To select the Language Configuration
ALT + K	To select the Keyboard Configuration
ALT + O	To upload the report at your website
ALT + G	To select language for Tally Interface
ALT + M	To Email the report
ALT + N	To view the report in automatic columns
ALT + P	To print the report
ALT + R	To remove a line in a report
ALT + S	To bring back a line you removed using ALT + R
ALT + U	To retrieve the last line which is deleted using Alt + R
ALT+ V	From Invoice screen to bring Stock Journal screen
ALT + X	To cancel a voucher in Day Book/List of Vouchers
ALT + R	To Register Tally
CTRL + A	To accept a form – wherever you use this key combination, that screen or report gets accepted as it is
CTRL + B	To select the Budget
CTRL + ALT + B	To check the Company Statutory details
CTRL + C	To select the Cost Centre To select the Cost Category
CTRL+ E	To select the Currencies
CTRL + G	To select the Group
CTRL + H	To view the Support Centre
CTRL + I	To select the Stock Items
Ctrl + Alt + I	To import statutory masters
CTRL + K	To Login as Remote Tally.NET User
CTRL + L	To select the Ledger To mark a Voucher as Optional
CTRL + O	To select the Godowns
CTRL + Q	To abandon a form – wherever you use this key combination, it quits that screen without making any changes to it.
CTRL + R	To repeat narration in the same voucher type
CTRL + Alt + R	Rewrite data for a Company
CTRL + S	Allows you to alter Stock Item master
CTRL + U	To select the Units
CTRL + V	To select the Voucher Types To toggle between Invoice and Voucher