Shortcut Key	Shortcut key function	Where to use
ESC	To remove what has been typed into the data field while preparing a voucher	At all data entry or typing field
ALT + D	To delete a voucher/ To delete a master	All the reports screen which can be viewed in columnar format
ALT + C	To create a master	At Voucher entry screen
ALT + X	To cancel a voucher	From day book or list of vouchers
CTRL + A	To accept a form	Wherever you use this key combination, that screen or report gets accepted as it is. This is a quick save option
CTRL + V	To toggle between invoice and voucher mode	At creation of Sales/ Purchase Voucher screen
ALT + I	Insert a Voucher	When you want to toggle between Item and Accounting Invoice
ALT + 2	To duplicate a voucher	At sales ledger/ day book/ Ledgers > Place the cursor on the entry and press this short cut key to duplicate a Voucher
CTRL + N	To switch to calculator	During all data entry

Tally Shortcut Keys in Voucher Entry