Computerized Accounting With Tally Set 6
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This set of Computerized Accounting with Tally Multiple Choice Questions & Answers (MCQs) focuses on Computerized Accounting With Tally Set 6
Q1 | “Allow components list details (Bill of Materials)” option is activated for
- Ledgers
- Cost Category
- Stock Items
- Budgets
Q2 | Retained Earnings is an alias of
- Indirect Income
- Reserve and Surplus
- Capital Account
- Investments
Q3 | We can repeat narration by pressing
- Shift + R
- Alt + R
- Ctrl +
- Alt + Shift + R
Q4 | What is MRP?
- Market Price
- Maximum Retail Price
- Marginal Price
- Minimum Retail Price
Q5 | We can use Stock Journal for
- Production and Consumption
- Inter Godown transfer for stock
- Both (a) and (b)
- None of these
Q6 | Discount Column is available in
- Sales Invoice
- Purchase Invoice
- Both (a) and (b)
- None of these
Q7 | We can get the report of Interest from
- Account Books
- Cash and Fund flow
- Inventory Books
- Statements of Accounts
Q8 | We can cancel a voucher using
- Alt + X
- Ctrl + X
- Shift + X
- Ctrl + Shift + X
Q9 | To see reports of Job Work Analysis
- Display-Statement of a/cs
- Display-Statement of a/cs-Job Work Analysis
- Display-Statement of a/cs-Cost Centre-Job work
- None of these
Q10 | for reconciliation of Bank press
- F12
- F10
- F5
- F6
Q11 | To create Scenario which option requires to be activated?
- Use Rev Journal & Optional voucher in F12
- Use Optional voucher in F11
- Use Reversing voucher in F11
- Use Rev journal & Optional voucher in F11
Q12 | Optional Voucher is one type of
- Conventional Voucher
- Unconventional Voucher
- Both (a) & (b)
- None of these
Q13 | TDS deduction entry can be made through
- Payment Voucher
- Journal Voucher
- Receipt Voucher
- All of these
Q14 | To create Purchase Order press
- Alt + F4
- Ctrl + F4
- F4
- None of these
Q15 | List of Optional Voucher we can get from
- Cash Bank Books
- Exceptional Reports
- Accounts Books
- Balance Sheet
Q16 | Input Vat Credit on Capital goods should be defined under
- Capital Account
- Current Liabilities
- Duties & Taxes
- Misc. Expenses (Assets)
Q17 | Single Entry mode is applicable for
- Receipt Voucher
- Contra Voucher
- Payment Voucher
- All of these
Q18 | Online voucher creation from Day Book report by pressing
- Ctrl + A
- Shift + A
- Alt + A
- None of these
Q19 | Reversing journal is a
- Conventional Voucher
- Unconventional Voucher
- Both (a) and (b)
- None of these
Q20 | To hide the name of the Company you need to define
- Security Control
- Tally Audit
- Create at least one User
- Tally Vault Password
Q21 | To declare a voucher as Post Dated press
- Ctrl + T
- Alt + T
- Ctrl + P
- Ctrl + D
Q22 | We can switch from Accounting Voucher to Inventory Voucher pressing
- F2
- Alt +F1
- Ctrl + F1
- F11
Q23 | Goods returning to a Creditor after challan but before bill we need to pass
- Debit Note
- Receipt Note
- Rejection Out
- Rejection In
Q24 | Branch / Division is a group defined under
- Liabilities
- Assets
- Income
- Expenditure
Q25 | To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press
- F10
- F12
- F11
- None of these