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A new GSTR-2B API is applicable from 14th Nov 2024, which affects auto-reconciliation of GSTR-2B for Oct-24. Stay tuned for our upcoming release, TallyPrime 5.1, which supports this and makes reconciliation even smoother.
https://help.tallysolutions.com/docs/te9rel54/Common_Files/Special_Function_Key_Combination.htm

Special Function Key Combination

This topic lists the special key combinations used across different screens in Tally.ERP 9 to perform specific functions.

Windows

Functionality

Availability

ALT + F1

To close a company

To view detailed report

To explode a line into its details

To open Inventory vouchers to alter

At all menu screens

At almost all report screens

At almost all screens in TALLY.ERP 9

At the Inventory/ Payroll voucher creation or alteration screen.

ALT + F2

To change the period

At almost all screens in TALLY.ERP 9

ALT + F3

To select the company info menu

To create/alter/shut a Company

At Gateway of Tally screen

ALT + F4

To open the Purchase Order Voucher Type

At Accounting / Inventory Voucher creation and alteration screens

ALT + F5

To open the Sales Order Voucher Type

To view monthly and quarterly report

At Accounting / Inventory Voucher creation and alteration screens

At almost all report screens in TALLY.ERP 9

ALT + F6

To open the Rejection Out Voucher Type

To open the Sales Order Voucher Type

At Accounting / Inventory Voucher creation and alteration screens

ALT + F7

To open the Stock Journal Voucher Type

To accept all the Audit lists

At Accounting / Inventory Voucher creation and alteration screens

At Tally Audit Listing screen

ALT + F8

To open the Delivery Note Voucher Type

To view the Columnar report

At Accounting / Inventory Voucher creation and alteration screens

At Ledger Voucher screen

ALT + F9

To open the Receipt Note Voucher Type

At Accounting / Inventory Voucher creation and alteration screens

ALT + F10

To open the Physical Stock Voucher Type

At Accounting / Inventory Voucher creation and alteration screens

ALT + F12

To filter the information based on monetary value

At almost all report screens

CTRL + F1

To open payroll vouchers for alteration

At the Accounting/Inventory Voucher creation or alteration screen

CTRL + ALT + F12

Advanced Configuration

At Gateway of Tally

SPACE

To select the line to delete/hide

At almost all report screens

CTRL + SPACE

To select all the line at one instance to delete/hide

At almost all report screens

CTRL + ALT+ A

To select all the line at one instance to delete/hide

At almost all report screens
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