Type search words and press enter
TallyPrime 5.0 automates TDS calculation under Section 194Q, ensuring compliance with Finance Bill 2021. Easily calculate TDS on transactions, manage threshold limit and exemptions, and file returns seamlessly.
https://help.tallysolutions.com/docs/te9rel53/Common_Files/Key_Combination_Used_for_Navigation.htm

Key Combination Used for Navigation

Windows

Functionality

Availability

PgUp

Display previous voucher during voucher entry/alter

At voucher entry and alteration screens

PgDn

Display next voucher during voucher entry/alter

At voucher entry and alteration screens

ENTER

To accept anything you type into a field.

To accept a voucher or master

To get a report with further details of an item in a report

You have to use this key at most areas in TALLY.ERP 9

At the receivables report – press Enter at a pending bill to get transactions relating to this bill (e.g., original sale bill, receipts and payments against this bill, etc)

ESC

To remove what you typed into a field

To come out of a screen

To indicate you do not want to accept a voucher or master

At almost all screens in TALLY.ERP 9

SHIFT + ENTER

Collapse next level details

At Voucher Register screen and Trial Balance report

SHIFT + ENTER

To explode a line to display the line item in detail.

In all reports.

In a group/stock group/cost category/godowns /stock category – displays sub-groups and ledgers/stock items/cost centres/secondary godowns/secondary stock categories

In a voucher – displays its entries and narration

In a stock item- displays its godowns and batch details

In the Voucher Register screen – displays the next level details

In Trial Balance - displays the next level details

CTRL + ENTER

To alter a master while making an entry or viewing a report

At voucher entry and alteration screens

At all reports