Shortcut keys play an important role in increasing the speed while working in Tally. Tally Prime Shortcut keys will help you to work smoothly in Tally. As we all know that Tally Prime has launched in November-2020, with lots of changes and new features. In this new version of Tally, many things have changed. In this topic we will discuss on some main changes in Tally Prime Shortcut Keys commands changed from Tally ERP.
Lets have a look:
Shortcut in Gateway of Tally (Home Page)
1. Shortcuts key for Gateway of Tally (Home Screen)To go to Company Features = Alt+K.
2. To go to Company Data = Alt+Y.
3. To go to Exchange (Configure & Data Synchronization) = Alt+Z.
4. To go to List of Reports =Alt+G or Ctrl+G.
5. To Import Alt+O.
6. To Export = Alt+E.
7. To Print Multi Account Reports = Alt+P.
8. For Help = F1.
9. To Go Voucher Creation = V
10. To Go to Charts of Accounts (Accounting, Inventory & Payroll Masters) =H
11. To Go to Day Book =K
12. To Go to Banking (Cheque & Statements) =N.
13. To Go to Balance Sheet =B.
14. To Go to Profit & Loss A/c= P.
15. To Go to Stock Summary = S.
16. To Go to Display More Reports= D.
17. To Quit= Q.
18. To Change Date = F2.
19. To Change Period = Alt+F2.
20. To Go to Company = F3.
21. To Select Company = Alt+F3.
22. To Go to Master Creation = C.
23. To Go to Master Alteration (Accounting, Inventory, Payroll & Statutory Masters)= A.
Shortcuts in Voucher Creation
1. For Contra = F4.
2. For Payment (Bank or Cash) = F5.
3. For Receipt (Bank or Cash) = F6.
4. For Journal = F7.
5. For Sales = F8.
6. For Purchase = F9
7. For Other Vouchers (Debit/ Credit Note, Invetory, Payroll etc.) = F10
8. To Go to Autofill = Ctrl+F.
9. To Go to More Details (Voucher Narration, Reference No. & Date, TDS Tax Analysis) = Ctrl+I.
10. To Go to Optional or Regular Voucher = Ctrl+L.
11. To Go Post Dated Voucher = Ctrl+T.
12. To Go to Stat Adjustment (GST Adjustment) in Journal Voucher = Alt+J.
13. To Go to Change Mode in = Ctrl+H.
Shortcuts in Day Book
1. To Go to Voucher Type (To select a particular voucher Sale/Purchase/Journal etc) = F4.
2. To Go to Columnar = F8
3. To Go to Show Profit = F7
4. To Go to Basics of Values = Ctrl+B
5. To Go to Change View = Ctrl+H
6. To Go to Exception Reports (Optional/Cancelled/Post-Dated Vouchers) = Ctrl+J.
7. To Go to Configurations = F12.
8. To Go to Range (Range of Information in Report) = Alt+F12.
Shortcuts in Banking
1. To Go to Cheque Printing = C.
2. To Go to Cheque Register = R.
3. To Go to Post – Dated Summary = T.
4. To Go to Deposit Slip = D.
5. To Go to Payment Advice = P.
6. To Go to Bank Reconciliation = B.
Shortcuts in Display More Reports
1. To Go to BPP Reports = B.
2. To Go to Trial Balance = T.
3. To Go to Day Book = D.
4. To Go to Cash Flow = C.
5. To Go to Funds Flow= F.
6. To Go to Account Books = A.
7. To Go to Statements of Accounts = S.
8. To Go to Inventory Books = I.
9. To Go to Statements of Inventory = E.
10. To Go to Statutory Reports = O.
11. To Go to Payroll Reports = P.
12. To Go to Exception Reports = X.
13. To Go to Analysis & Verification = V.
Shortcuts in Account Books
Commands given in bracket are from Gateway of Tally (Home Page).
1. To Go to Cash/ Bank Books = C. (DAC)
2. To Go to Ledger = L. (DAL)
3. To Go to Group Summary = G. (DAG)
4. To Go to Group Voucher = V. (DAV)
5. To Go to Contra Register = T. (DAT)
6. To Go to Payment Register = Y. (DAY)
7. To Go to Receipt Register = R. (DAR)
8. To Go to Sales Register = S. (DAS)
9. To Go to Purchase Register = P. (DAP)
10. To Go to Journal Register = J. (DAJ)
11. To Go to Debit Note Register = D. (DAD)
12 To Go to Credit Note Register = E. (DAE)
13 To Go to Voucher Clarification =U. (DAU)
