Tally is built for the keyboard. Operators who know the shortcuts enter vouchers several times faster than mouse users. Here are the TallyPrime shortcuts grouped by what you are doing.
Voucher types
| Key | Voucher | Used for |
|---|---|---|
| F4 | Contra | Cash deposit/withdrawal, bank-to-bank transfer |
| F5 | Payment | Money paid out |
| F6 | Receipt | Money received |
| F7 | Journal | Adjustments, depreciation, provisions |
| F8 | Sales | Sales invoices |
| F9 | Purchase | Purchase bills |
| F10 | Other vouchers | Memorandum, reversing journal, etc. |
| Alt+F5 / Alt+F6 | Debit / Credit note | Returns and price adjustments |
Inside a voucher
| Key | Does |
|---|---|
| Alt+C | Create a ledger or item without leaving the voucher |
| Ctrl+H | Change mode (item invoice / accounting invoice) |
| Alt+2 | Duplicate the current voucher |
| Ctrl+A | Accept (save) |
| Ctrl+Q / Esc | Quit without saving |
| Alt+D | Delete the voucher |
| Alt+X | Cancel (void) the voucher, keeping the number |
| Ctrl+Enter | Alter the master (ledger/item) under the cursor |
Reports and navigation
| Key | Does |
|---|---|
| Alt+G | Go To — open any report or voucher by typing its name |
| Ctrl+G | Switch between recently used screens |
| Alt+F2 | Change the period |
| F12 | Configure the report (show/hide details) |
| Alt+E | Export the report (Excel, PDF) |
| Alt+P | |
| Alt+M | Email the report |
| Ctrl+B | Basis of values (show quantities, rates, etc.) |
Company and setup
| Key | Does |
|---|---|
| Alt+K | Company menu (create, alter, select) |
| F3 | Change company |
| F11 | Features (enable GST, inventory, payroll) |
| F12 at Gateway | Configuration |
| Alt+Y | Data menu (backup, restore, repair) |
💡 Learn five shortcuts a week. Start with F5, F6, F8, Alt+C and Alt+G — they cover most daily work.
New to TallyPrime? Start with company creation to your first GST invoice.
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