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 into its details |
In almost all Reports: At a Group/Stock Group/Cost Category/Godowns /Stock Category – displays Sub Groups and Ledgers/Stock Items/Cost Centres/Secondary Godowns/Secondary Stock Categories At a Voucher – displays its entries and narration At a Stock Item- displays its godowns and batch details At Voucher Register screen – displays the next level details At Trial Balance report - 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 |