FUNCTION KEYS
F1: To Select a Company/Inventory Button/Payment Voucher.
F2: To Change Current Date.
F3: Select the company.
F4: To Select the contra voucher. Voucher creation and alteration screen.
F5: To select the payment creation Voucher.Voucher creation and alteration screen.
F6: To Select the Receipt. Voucher creation and alteration screen.
F7: To Select the Journal voucher. Voucher creation and alteration Screen.
F8: To Select the Sales Voucher. Voucher creation and alteration screen.
F9: To Select the purchase Voucher.Voucher creation and alteration screen.
F10: To Select the reversing Journal Vouchers. Voucher creation and alteration screen.
F11 : To Select the Functions and features screen. Voucher creation and alteration screen.
F12: To Select the configure screen.
ALT+ KEYS
Alt + A: To Add a voucher ,to alter a column in column report.
Alt+ C: To create a master at voucher screen.
Alt + D: To Delete Voucher/Masrer/Column.
Alt+ E: To Export the Report in Excel,Html,XML Formats.
Alt + I : To insert a Voucher.
Alt + K : To select the keyboard configuration.
Alt + L : To select the language configuration.
Alt + M : To email the Report.
Alt + N: To view the report in automatic columns.
Alt+ O : To upload the report at your website.
Alt + P: To print the Report.
Alt + R: To remove line in a report.
Alt + S : To bring a back line you removed using Alt + R.
Alt + U : To retrieve the last line you removed using Alt + R.
Alt + V: From invoice screen to bring stock journal screen.
Alt + W; To view the Tally web Browser.
Alt + X; To cancel a voucher in Day Book/List of Voucher.
Alt + F1: To Select company.To select inventory vouchers to alter.To view detailed Report.
Alt + F2: To Change period
Alt + F3: To select the company info menu for create/alter.
Alt + F4: To select the purchase order Voucher type.
Alt +F5 : To select the sales order voucher type.
Alt + F6: To select the rejection out voucher. To change sales order voucher type.
Alt + F7 : To select the stock journal voucher type.
Alt + F8: To select the delivery note voucher note type.
Alt + F9: To select the receipt note voucher type.
Alt + F10 : To select the physical stock voucher type.
Alt + F12: To filter the information based on the monetary value.
Alt + D: To Delete Voucher/Masrer/Column.
Alt+ E: To Export the Report in Excel,Html,XML Formats.
Alt + I : To insert a Voucher.
Alt + K : To select the keyboard configuration.
Alt + L : To select the language configuration.
Alt + M : To email the Report.
Alt + N: To view the report in automatic columns.
Alt+ O : To upload the report at your website.
Alt + P: To print the Report.
Alt + R: To remove line in a report.
Alt + S : To bring a back line you removed using Alt + R.
Alt + U : To retrieve the last line you removed using Alt + R.
Alt + V: From invoice screen to bring stock journal screen.
Alt + W; To view the Tally web Browser.
Alt + X; To cancel a voucher in Day Book/List of Voucher.
Alt + F1: To Select company.To select inventory vouchers to alter.To view detailed Report.
Alt + F2: To Change period
Alt + F3: To select the company info menu for create/alter.
Alt + F4: To select the purchase order Voucher type.
Alt +F5 : To select the sales order voucher type.
Alt + F6: To select the rejection out voucher. To change sales order voucher type.
Alt + F7 : To select the stock journal voucher type.
Alt + F8: To select the delivery note voucher note type.
Alt + F9: To select the receipt note voucher type.
Alt + F10 : To select the physical stock voucher type.
Alt + F12: To filter the information based on the monetary value.
0 comments:
Post a Comment