Simple Tally Short Cut Keys In New Way!!

	Step-by-step learn the new Tally.erp9 short cut keys in easy way!
1.Tally Shortcuts Keys start with A.
Shortcut	Functionality
Groups
AGC	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
2.Inventory Info.
In Inventory Info., all the shortcuts start with I.
Shortcut	Functionality
Stock Groups
IGC	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
3.In Quick Setup, all the shortcuts start with K.
Shortcut	Functionality
KN	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
Transactions
4.Accounting Vouchers
Shortcut	Functionality
V	Go to accounting voucher creation
5.Inventory Vouchers
Shortcut	Functionality
T	Go to inventory voucher creation
6.ImpOrt of Data
Utilities
7.In Import of Data, all the shortcuts start with O.
Shortcut	Functionality
OM	Imports masters
OV	Imports vouchers
8.BaNking
In Banking, all the shortcuts start with N.
Shortcut	Functionality
NC	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
9.Reports
Shortcut	Functionality
B	Displays Balance Sheet
P	Displays Profit and Loss account
S	Displays Stock Summary
R	Displays Ratio Analysis
10.Display
In Display, all the shortcuts start with D.
Shortcut	Functionality
Trial Balance
DT	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
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	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