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Step-by-step learn the new Tally.erp9 short cut keys in easy way!
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| 1.Tally Shortcuts Keys start with A. |
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| Shortcut |
Functionality |
| Groups |
AGC
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Create a group |
| AGD |
Display individual group |
| AGA |
Alter a group |
| AGR |
Create multiple groups |
| AGI |
Display multiple ledgers |
| AGT |
Alter multiple ledgers |
| Ledgers |
| ALC |
Create a ledger |
| ALD |
Display individual ledger |
| ALA |
Alter a ledger |
| ALR |
Create multiple ledgers |
| ALI |
Display multiple ledgers |
| ALT |
Alter multiple ledgers |
| ALL |
See credit limits |
| Budgets |
| ABC |
Create a budget |
| ABA |
Alter a budget |
| Voucher
Types |
| AVC |
Create a voucher |
| AVD |
Display a voucher |
| AVA |
Alter a voucher |
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| 2.Inventory Info. |
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| In
Inventory Info., all the
shortcuts start with I. |
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| Shortcut |
Functionality |
| Stock Groups |
IGC
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Create a stock group |
| IGD |
Display individual stock group |
| IGA |
Alter individual stock group |
| IGR |
Create multiple stock groups |
| IGI |
Display multiple stock groups |
| IGT |
Alter multiple stock groups |
| VAT Commodity |
| ITC |
Create a VAT commodity |
| ITD |
Display a VAT commodity |
| ITA |
Alter a VAT commodity |
| Stock Items |
| IIC |
Create a stock item |
| IID |
Display individual stock item |
| IIA |
Alter a stock item |
| IIR |
Create multiple stock item |
| III |
Display multiple stock item |
| IIT |
Alter multiple stock item |
| Units of Measures |
| IUC |
Create an inventory unit |
| IUD |
Display inventory unit |
| IUA |
Alter inventory unit |
| Voucher Types |
| IVC |
Create a voucher |
| IVD |
Display a voucher |
| IVA |
Alter a voucher |
| Update VAT Info. |
| IE |
Update VAT information |
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| 3.In
Quick Setup, all the shortcuts start with K. |
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| Shortcut |
Functionality |
KN
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Go to Tally.NET setup |
| KM |
Go to Excise for Manufacturer
setup |
| KD |
Go to Excise for Dealer setup |
| KV |
Go to VAT setup |
| KT |
Go to TDS setup |
| KC |
Go to TCS setup |
| KS |
Go to Service Tax setup |
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| Transactions |
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| 4.Accounting
Vouchers |
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| Shortcut |
Functionality |
| V |
Go to accounting voucher
creation |
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| 5.Inventory Vouchers |
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| Shortcut |
Functionality |
| T |
Go to inventory voucher creation |
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| 6.ImpOrt of Data |
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| Utilities |
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| 7.In
Import of Data, all the shortcuts start with O. |
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| Shortcut |
Functionality |
OM
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Imports masters |
| OV |
Imports vouchers |
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| 8.BaNking |
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| In
Banking, all the shortcuts start with N. |
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| Shortcut |
Functionality |
NC
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Go to cheque printing |
| NR |
Displays cheque register |
| NB |
Go to Bank Reconciliation |
| NDD |
Displays Cheque Deposit Slip |
| NDC |
Displays Cash Deposit Slip |
| NP |
Displays Payment Advice |
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| 9.Reports |
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| Shortcut |
Functionality |
| B |
Displays Balance Sheet |
| P |
Displays Profit and Loss account |
| S |
Displays Stock Summary |
| R |
Displays Ratio Analysis |
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| 10.Display |
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| In
Display, all the shortcuts start with D. |
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| Shortcut |
Functionality |
| Trial Balance |
DT
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Displays Trial Balance |
| Day Book |
| DD |
Displays Day Book |
| Account Books |
| DAC |
Displays Cash/Bank books |
| DAL |
Displays a list of ledgers |
| DAG |
Displays list of groups |
| DAV |
Displays list of groups with
vouchers |
| DAS |
Displays Sales Register |
| DAP |
Displays Purchase Register |
| DAJ |
Displays Journal Register |
| Statements of Accounts |
| DSOR |
Displays statements of accounts
for outstanding receivables |
| DSOP |
Displays statements of accounts
for outstanding payables |
| DSOL |
Displays statements of accounts
outstanding ledger wise |
| DSOG |
Displays statements of accounts
outstanding group wise |
| DSS |
Displays statements of accounts
statistics |
| Inventory Books |
| DIS |
Displays stock item |
| DIG |
Displays list of groups of stock
items |
| DIT |
Displays Stock Transfers |
| DIP |
Displays physical stock register |
| DIMS |
Displays analysis of movement of
stocks group wise |
| DIMI |
Displays analysis of movement of
stocks item wise |
| DIMG |
Displays analysis of movement of
accounts group wise |
| DIML |
Displays analysis of movement of
accounts ledger wise |
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| DIMT |
Displays Transfer Analysis |
| DIA |
Displays Ageing Analysis |
| Statements of Inventory |
| DET |
Displays Stock Query in
statements of inventory |
| DEO |
Displays Cost Estimation in
statements of inventory |
| DEI |
Displays Item Cost Analysis in
statements of inventory |
| DES |
Displays statements of inventory
statistics |
| Statutory Info. |
| DUV |
Displays VAT classifications |
| Statutory Reports - VAT |
| DOVV |
Displays VAT computation in VAT
reports |
| DOVA |
Displays VAT forms in VAT
reports |
| DOVE |
Displays E-VAT forms in VAT
reports |
| DOVC |
Displays VAT commodity in VAT
reports |
| DOVR |
Displays VAT register in VAT
reports |
| Statutory Reports - CST |
| DOCR |
Displays forms receivable in CST
reports |
| DOCI |
Displays forms issuable in CST
reports |
| DOCC |
Displays CST forms in CST
reports |
| DOCE |
Displays E-CST forms in CST
reports |
| DOCS |
Displays CST register in CST
reports |
| Cash/Funds Flow |
DCC
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Displays cash flow in Cash/Funds
Flow |
| DCF |
Displays funds flow in
Cash/Funds Flow |
| DCP |
Displays cash flow projection in
Cash/Funds Flow |
| Receipts and Payments |
| DR |
Displays Receipts and Payments |
| List of Accounts |
| DL |
Displays List of Accounts |
| Exception Reports |
| DXN |
Displays Negative Stock in
Exception Reports |
| DXL |
Displays Negative Ledgers in
Exception Reports |
| DXR |
Displays Overdue Receivables in
Exception Reports |
| DXP |
Displays Overdue Payables in
Exception Reports |
| DXM |
Displays Memorandum Vouchers in
Exception Reports |
| DXS |
Displays Post-Dated Vouchers in
Exception Reports |
| DXA |
Displays E-mail IDs in Exception
Reports |
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