copied the text on the tally: Ctrl + Alt + H: access add on help: Ctrl + Alt + I: import statutory masters: Ctrl +Alt + V: paste the text are copied in tally: Ctrl + Alt + R: Rewrite date for a company: Ctrl + Atl + F12: open the advanced configuration: Ctrl + Enter: alter a master while making an entry or viewing a report Banking Configuration, ● F12 is known as a) Company Features b) Company Configuration c) ... F12 key is Known as. Invoice/Orders Entry, ● For example, if you want to record your purchase transactions in debit/credit mode, the same can be set in the F12 configurations. CTRL + ALT + F12… Product & Features, ● C ... . F12 key is Known as. D. 228. 4) Which shortcut key is used for Select Company in Tally. Gateway of Tally>>Accounting Voucher Now click on F5: Payment Button, or use shortcut key of payment voucher F5. Tally open the last used voucher type when you entering in to Accounting Voucher menu . View Answer. your purchase transactions in debit/credit mode, the same can be set in Voucher Entry, ● If you are wondering the usages of function keys Windows 10, please keep reading. Data Configuration, ● Location of export files. B. E-Return. Answer & Solution Discuss in Board Save for Later. Group creation window b. Unlike F12: Configure, F11: Company Features is specific to the current company only. The shortcut key to quit from Tally is A) Ctrl + L B) Ctrl + P C) Ctrl + M D) Ctrl+Q Answer : D Advanced Configuration. A. The function keys, labeled F1 to F12 in order, are located at the top of a keyboard. F12 is known as. B Alt. A. Computation. CCompany Features. D None of these. ALT + F12: To filter the information based on monetary value. TALLY ERA ENGLISH QUESTIONS, TALLY ERA QUESTION, TALLY ERA, ERA TALLY, ENGLISH TALLY ERA, ... , the F12 key should be pressed twice. B Company Configuration. can be changed and managed any number of times to suit changing needs. Licensing, 'F12 Configuration Menu' has been shared with, https://help.tallysolutions.com/docs/te9rel66/Maintaining_Company_Data/F12_Config/F12_Configurations.htm, Upgrading to the Latest Tally.ERP 9 Release, Tally Virtual User (TVU) - FAQ | Tally.ERP 9, Use Your Tally.ERP 9 Company from Anywhere, Use Multiple Addresses for Ledger Account, Sales and Manufacturing Journal Voucher Types, Creating Contra Entry in Single Entry Mode, Creating Contra Entry in Double Entry Mode, Creating a Payment Entry with Narration for each Entry, Printing Payment, Receipt and Journal Vouchers based on Due Date, Interest Calculation based on Bank Date/Voucher Date, Including/excluding date of transaction for interest calculation, Rejections Out Voucher (Purchase Returns), Job Worker and Principal Manufacturers Ledgers, Stock Item - Scrap/By-Products/Co-Products, Job Work Out Process (Transactions & Reports, Job Work Out Order (for a Stock Item without BOM), Job Work Out Order (for a stock Item with BOM), Receipt of Finished Goods Against a Job Order, Job Work In Process (Transaction & Reports), Transfer of Own Consumed Goods for Production, Delivery of Finished Goods towards a Job Order, Creating a POS Voucher Type without Voucher Class, Creating POS Voucher Type with Voucher Class, Creating a POS Invoice with Multi-Mode Payment, FAQs - Advanced Accounting and Inventory Features, Creating Stock Journal Vouchers for Job Costing, Creating Journal Vouchers for Job Costing, Creating Payment Vouchers for Job Costing, Display Sales Register with Profitability, Godown Location Stock Flow Reconciliation, Management Information System (MIS) Reports, Configuring and Printing Reminder Letters, Configuring and Printing Confirmation Statements, Exceptions and Resolutions - Browser Reports, Creating Payment Voucher with Voucher Class, Disabling company name during cheque printing, Viewing Post-dated reports with or without Actuals, Sending Transactions to Bank from Voucher, Transactions with Information Mismatch (with master), Viewing Status of Transactions Sent to Bank, Auto Bank Reconciliation - View and import or re-import Bank Statement, Removing Opening BRS after Splitting the Company Data, Start Using Tally.ERP 9 for GST Compliance, Updating Stock Items and Stock Groups for GST Compliance, Updating a Service Ledger for GST Compliance, Updating Sales and Purchase Ledgers for GST Compliance, Inward Supply of Goods and Services under Reverse Charge, Inward Supply from Unregistered Dealers under Reverse Charge, GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract, Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export, Change in Assessable Values of Purchases and Sales, Record Courier Services to Places Outside India, Journal Vouchers for Adjustments Against Tax Credit, Journal Vouchers for Reversal of Tax Credit, Manage Reveral and Reclaim of ITC for UT Merger Transition, Resolve Incomplete/Mismatch in Information, Purchase of Reverse Charge Supplies Report - GST, Tax Liability on Reverse Charge Advance Payments, Purchase from URD - Reverse Charge Liability Report, Managing Kerala Flood Cess - Valid till 6.5.2, How to File GST CMP 08 - Valid till 6.5.3, FAQ - Tally.ERP 9 for Jammu & Kashmir and Ladakh, Getting Started with Statutory and Taxation, Define Statutory Details and Record Transactions, Creating a Group with Service Tax Details, Service Received from Non-taxable Territory, Adjustment Towards Advance Swachh Bharat Cess Paid, Adjustment Towards Tax Paid but Service not Rendered, Adjustment Towards Excess Swachh Bharat Cess Paid, Interest or Penalty payable towards Service Tax, Interest or Penalty on Swachh Bharat Cess, Interest or Penalty on Krishi Kalyan Cess, Printing, Exporting and Validating Form ST-3 Report (Service Tax), Accounting for Expenses, Deducting TDS Later, TDS on Interest Paid Towards Overdue Payments, Changes in Finance Bill No. Companies store data in Tally ERP in a way that it can be retrieved at any given point in the future. ALT + F9: To select the Receipt Note Voucher Type. The configurations are application-centric configurations that can be changed and managed at any time. This button is available in almost all screens of Tally as you might wish to modify it as your requirements change. Menu. 5) Which Shortcut key is pressed to view features in Tally. C Accounting Feature. 2 for 2019-20, Defining Tax Rates at Ledger or Stock Item Level, Purchase, Sales and Additional Expense/Income Ledger, VAT, CST, Additional Tax, Surcharge, and Cess Ledgers, Labour Charges Paid on Interstate Purchases (VAT), Interstate Consignment Transfer Inward (VAT), Interstate Purchases Against Form C (VAT), Interstate Purchases Against Form E1 (VAT), Interstate Purchases Against Form E2 (VAT), Interstate Purchase Exempt Against Form E1 (VAT), Interstate Purchase of Works Contract (VAT), Interstate Purchase with Transfer of Right to Use (VAT), Non Creditable Purchase of Special Goods (VAT), Purchase of Capital Goods Taxable at Notional Rate (VAT), Purchases of Schedule H Items (U/s 19(1)) (VAT), Purchases Treated As Deemed Exports (VAT), Purchase with Transfer of Right to Use (VAT), Interstate Consignment Transfer Outward (VAT), Interstate Sales Exempt - With Form C (VAT), Interstate Transfer Outward - Principal (VAT), Sales Transfer of Right to Use - Exempt (VAT), Sales Exempt - Works Contract - Ongoing (VAT), Sales with VAT Based on Quantity for Petrol and Diesel, Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT), Input Tax Adjustment for Purchases From URDs (VAT), Input Tax Credit Admitted on Capital Goods (VAT), Tax on Purchase from Unregistered Dealers (VAT), Particulars (Computation details) for Annual Return, Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh), Debit Note (Credit Note Received) (Andhra Pradesh), Credit Note (Credit Note Issued) (Andhra Pradesh), Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh), Debit Note Issued by Purchaser (Andhra Pradesh), Debit Note Received by Seller (Andhra Pradesh), Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh), Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh), Particulars (Computation details) for Annual Return (Bihar), Payment Details for Annual Return (Bihar), Purchase List ITR Not Claimed (Chhattisgarh), e-CST Inter-State Sales C Form (Chhattisgarh), Form DVAT 16 Report (Dadra and Nagar Haveli), Print Form DVAT 16 (Dadra and Nagar Haveli), Annexure DVAT 30 (Dadra and Nagar Haveli), Annexure DVAT 30A (Dadra and Nagar Haveli), Online Requisition Form C (Dadra and Nagar Haveli), Online Requisition Form F, H and E1 (Dadra and Nagar Haveli), Online Receipt Form SF (Dadra and Nagar Haveli), Printing and Generating Form DVAT 16 (Delhi), Request for Online CST Form (Himachal Pradesh), Request for Online CST Forms EI-EII (Himachal Pradesh), Online e-CST Requisition Form (Jammu and Kashmir), CST Forms Received From Other States (Jharkhand), Printing and Generating Returns (Karnataka), Local Purchase Returns Annexure (Karnataka), Interstate Purchase Return Annexure (Karnataka), Payment Section of e-VAT Form 15 (Punjab), Non-Annexure Vouchers for Base Form (Tamil Nadu), Printing and Generating Form I (Tamil Nadu), Printing and Generating Form I-1 (Tamil Nadu), Printing VAT Form 200 and 213 (Telangana), e-VAT Form VAT III - Exporting Data to Template (Uttarakhand), Excise Registration and Invoice Requirements, Defining Tariff Rates at the Company Level, Defining Tariff Rates at the Ledger Level, Adjustment Towards Other Payments (Arrears), Adjustment Towards Removal As Such (Capital Goods), Adjustment Towards Removal As Such (Inputs), Availment of CENVAT Credit (Capital Goods), Pre-requisites - Dealer Excise Data Migration, Excise Classification and Excise Duty Classification, Excise Credit Note - Linked to Original Supplier (Excise for Dealer), Transferring Stock to Maintain Either Dealer or Importer Registration, Record Sales and Print Invoices as per FTA (for UAE), Application of VAT on Non-revenue Accounts, Taxable Purchases with Additional Ledgers, Purchase and Purchase Returns of Capital Goods (Kenya VAT), Overriding Assessable Value and Tax in Invoice, Salary Details for Employee and Employee Group, Expat Reports - Passport, Visa, Contract Expiry, Salary Increments and Arrears Calculation, Changes as per Finance Bill 2020-21 (Payroll), External Confirmation (Third Party Confirmation), Verification of Vouchers - Ledger Vouchers, Related Party Transactions - Ledger Vouchers, Identifying Micro, Small & Medium Enterprises, Micro, Small & Medium Enterprises - Ledger Vouchers, Classification of Groups/Ledgers using Move & To-BS, Verification of Vouchers- Ledger Vouchers, Related Party Transactions-Ledger Vouchers, Uploading reports generated from Tally.ERP 9, Connectivity and Compatibility with Tally.Server 9, Changing SMS Suffix of a Company in Tally.ERP 9, © Tally Solutions Pvt. At almost all report screens. … F12 configuration is almost present in all screens of Tally ERP 9. Tally ERP 9 Shortcut Keys. data directory. C Esc. BCompany Configuration. Answer: (A) 10. This includes copy-paste, f1 to f12, tally 7.2 shortcut keys… ● The shortcut key to quit from Tally is. if you want to record View Answer. Accounting features in Tally is one of the important category of company features that consists of several configurations and functionalities used for accounting transactions and reports. ● A F1. Answer : B. Ctrl + F1. Privacy Policy | Terms and Conditions | Disclaimer. 3 4 5 6 Advanced Configuration, ● Tally Accounting Package is hold a very good value in technical aptitudes. General, ● D Alt+F3. B. DNone of the above. Select Company Shut Company Alter None of these ⇒ How many options related to Company Features are there in F11: Features in Tally? Location of data files. D. Form-26. ● A F10. B Company Configuration. Feel free to find and hire your online essay writer to help you with papers. 38. D. Press F12 key. E-Mailing, ● Also Read | Mac Shortcut Keys That Will Help Improve Your Productivity At Work. company will affect the configuration of other companies in that particular Go to. Copy the text from Tally (At creation and alternation screens) Ctrl+Alt+V Action Key Shortcut Location in TallyPrime Where does it work Equivalent in Tally.ERP 9; To primarily open a report, and create masters and vouchers in the flow of work. Party account can be created through a. D F12. Answer: Option [B] Go To 173 of 100+ Questions→. Key features of managing multiple GSTN in one company using Tally include: Maintains data of multiple branches within a single organisation Allows users to … Will discuss later in this article. Contact | About | In Tally.ERP 9 there are shortcuts for almost all functions. Short cuts invoke a command in tally software as an alternative to mouse clicks or contentious use of Enter Key. Which of the following is used for voucher entry? ... F12 is known as a. A. Ltd. All rights reserved - 2021. Which key is pressed to go to Gateway of Tally from company Info. Hi F11 Feature allows to set/modify company feature like you can enable godown,cost center,vat,ST,etc. Tally ERP 9 is one of the best accounting softwares with plenty of features. View Answer. To filter the information based on monetary value. C. 128. Tally is popular … This button is available in almost all the screens of Tally.ERP 9 enabling the user to modify it as and when your requirements change. D Enter. F12 Only Press F12 F12 Alt F12 F12 Ctrl F12 Print Alt P Export Alt E Create Ledger ... wherever you use this key combination, that screen or report gets accepted as it is. ALT + F10: To select the Physical Stock Voucher Type. As our keyboard has only 12 Function keys from F1 to F12 that’s why we have multi function programmed with the same 12 Function keys. that are present across all screens of Tally.ERP 9. Company Features. C F3. D None of these. Ledger Voucher Shortcut Keys of Tally. This topic lists the different shortcut keys that can be used in TallyPrime – for faster data entry. At the Accounting/Inventory Voucher creation or alteration screen. Tally accounting software is known for its easy to use and convenient tally functions which enables tally users to use their Tally account easily and more efficiently. C Accounting Feature. By default, each of these F keys has a special function defined by the operating system or the running program. At Gateway of Tally A. Ctrl + L. B. Ctrl + P. C. Ctrl + M. D. Ctrl + Q. Menu from Gateway of Tally, 3) Where do we record all type of adjustment entry in Tally, 4) To declare a voucher as Post Dated press, Copyright 2017-2021 Study 2 Online | All Rights Reserved C Alt+11. B F11. The _____ voucher is used when items are not yet approved. Alt+F12: Right button: Alt+F12: To calculate balances using vouchers that satisfy the selected conditions: Ctrl+F12: Right button: Ctrl+F12: To views values in different ways in a report: Ctrl+B: Right button: None: To change view – display report details in different views To … A Company feature. View Answer. Amount payable as TDS can be known by which report in Tally? Function keys shortcuts are the easiest shortcut of tally because they operate only by pressing a single key which is already present on your keyboard. Company Configuration. A Ctrl. 12. This ensures all user data is intact. The above-downloaded tally shortcuts pdf file can be opened in an acrobat reader.This is the top list of shortcut function keys for tally erp9. ALT + F12. ... the ongoing or current exchange rate is known … F11: Company Features in Tally.ERP 9 Different features of a company can be selected or modified by using the F11: Features button. Data configuration: This configuration helps to define. Answer & Explanation. 28. Essential Tally shortcut keys … Solution (By Examveda Team) F12 is known as Company Configuration . the F12 configurations. F12 is known as A) Company Features B) Company Configuration C) Accounting Features D) None of these Answer : B _____www.study2online.com 13. CTRL + ALT + F12. These configuration F1: Accounting Features in Tally.ERP 9 The different features of a company can be selected or modified by F11: Features button. Once this is complete, follow the path: Gateway of Tally > F12: Configure > Product & Features > F4: Manage Local TDL > Paste TDL Path for example: F:Tally.ERP9TDL File GST Multi Company.tcp 39. F11: Features Screen, To access Accounts, Inventory, Statutory & taxation ,TSS and addon features. Its uses for GO TO feature, which is used to create any new master, voucher or view … F12 configurations are application centric configurations that are present across all screens of Tally.ERP 9. For example, To select payroll vouchers for alteration. A Company feature. At almost all screens in TALLY.ERP 9: F12: To get configuration screen of particular screen: Almost all screens in tally, this shortcut key is screen specific, help you to get additional options of the screen. To enter payment transaction of a company tally has a separate voucher type called payment voucher.To access this payment voucher. Unlike F12: Configure, F11: Company Features is specific to the current company only. Though you can make your Tally accounting faster, simpler and easy by using some important Tally ERP 9 shortcut keys. These configuration can be changed and managed any number of times to suit changing needs. Shortcuts That Work Across TallyPrime. F11 – To select the Functions and Features screen (At almost all screens in Tally.ERP 9) F12 – To open the configuration screen (At almost all screens in Tally.Erp 9). 1) Which shortcut key(s) are used to enter a stock journal in tally, 2) Which shortcut key is pressed to go to company Info. Answer: (B) 6. Answer: (B) 5. F12 configurations are application centric configurations True 63. Configuration options, affect all the companies maintained Accounting features can be opened by pressing function key F11 or click on the option F11: Features from toolbar. C. Print Form 16A. F12 ⇒ Which shortcut key is used to set No in ‘Use Common Ledger A/c for Item Allocation?’ Alt + F11 F11 Alt + F12 F12 ⇒ Which option is used in Tally to make changes in created company? AdvancedWriters will not let you down. What is the predefined number of groups in tally? This is one of the most important shortcut keys of Tally Prime. ... F12 is known as. B. To change Current Date from Gateway of Tally press the key a. F1 b. F5 c. F2 d. F9 7. Numeric Symbols. Payroll Configuration, ● Ctrl + F1: To select payroll vouchers for alteration. B Alt+F1. 16. AAccounting Features. in the same Tally.ERP 9 directory and setting the configuration for one Accounts/Inventory Info.