Question 1
The tally audit feature can be activated using ____________________ in a company
Question 2
_______________ key combination is used to print a voucher from Tally.
Question 3
We press _________ function key to display the age-wise analysis of Bills Receivable or Bills Payable report.
Question 4
After activating the Tally.ERP 9 license, ___________
Question 5
To generate Daily Cash Flow Statement and change time period in Tally.ERP 9, press ______.
Question 6
TDS is applied on __________________.
Question 7
What is the other name for F12 key?
Question 8
To view Ageing Analysis Report in Tally.ERP 9, select _____.
Question 9
To select predefined ledgers in Tally. ERP 9, press_____________
Question 10
The shortcut key used to view configuration is tally is ______________
Question 11
The accounting masters and inventory masters are related to ______________.
Question 12
A ____________ purchase orders data flow is directed to the purchasing system for use in closing out the outstanding purchase orders in the receiving system diagram.
Question 13
To open/create a sales voucher in tally , you have to press _________ button.
Question 14
___________________ must be activated to create Manufacturing Journal.
Question 15
The ________ key can be used to select an existing company from list of companies.
Question 16
__________________ of additional Tax is applied in VAT.
Question 17
The _______________ voucher is used to transfer amount from one bank to another.
Question 18
A/An ___________ is the official notice that the firm sends to its customers to advise then to the amount of money that is owed.
Question 19
By pressing _________ key, a list of inventory reports can be displayed straightaway from the balance sheet report.
Question 20
Tally audit feature is available in a company ______________.
Question 21
Where is the Company Restore option?
Question 22
_____________________ will be group of VAT Adjustment ledger.
Question 23
________________ unit is created for stock items like grain, pulse, ghee, etc.
Question 24
What are the bases for creating Voucher Class for Interest calculation?
Question 25
______________ option is used to exit Tally.
Question 26
Accounts Receivable are displayed in ______________.
Question 27
Revenue Account also known as __________ Account.
Question 28
In tally, "credit note" voucher type records entry for ________________.
Question 29
To enable VAT, TDS, and Service Tax etc. ___________________ is used in Tally.
Question 30
Where is Company Restore option is available?
Question 31
___________________ is a predefined stock category in tally.
Question 32
_________________ is used for voucher entry.
Question 33
Which of the following is not a voucher type?
Question 34
__________________ key is used for entry of sales or Purchase as a voucher.
Question 35
_________________ shortcut key is used to set ‘Yes’ in “Allow Selection of VAT/Tax class during entry.
Question 36
In Tally.ERP 9, we can pass the Contra Voucher in ____ or ____ mode.
Question 37
What is the full form of TCS?
Question 38
What is the method to import data in tally?
Question 39
What has to be defied to hide the name of the Company?
Question 40
How can the total number of Ledgers, Groups, Entries etc. be shown?
Question 41
In tally, the group company must contain at least _____________ members
Question 42
There are _______________ inbuilt account group are in tally by default.
Question 43
What is Tally vault?
Question 44
The shortcut used to activate calculator is
Question 45
What is the value of (18/9)+(12*2)+4-2 in Tally ERP 9.0 by calculator ?
Question 46
Trial Balance reports are prepared _________________..
Question 47
Data exported from Tally file to a is saved by default in _____________>
Question 48
What is the other name for F12?
Question 49
Which amongst the following is an advantage of a computer-based transaction processing system?
Question 50
The purchase any fixed asset in credit, is passed from_______________
Question 51
Which of the following is not a predefined Voucher in Tally.ERP 9?
Question 52
Optional Voucher is a type of ________________.
Question 53
In Tally.ERP 9, during Voucher Entry, we can press ________ to recall the last narration saved for a specific voucher type, irrespective of the ledger.
Question 54
_________________ is used to transfer materials from one godown to another godown.
Question 55
There are ____________ formats available while Exporting.
Question 56
Which key combination is used to see any report in detail?
Question 57
Where is the suspense account group is defined?
Question 58
The Data Folder of a Company contains _________________.
Question 59
In tally, to change the date of the voucher press ________.
Question 60
What needs to be done to see reports of Job Work Analysis?
Question 61
A ‘credit note’ is sent to ________________ by _______________.
Question 62
Sales Tax ledger falls under ________________.
Question 63
We record cash sales as _______________ in Tally.
Question 64
How can a party account be created?
Question 65
In tally, a group company is marked with an ______________.
Question 66
_____ is pressed to select Debit Note Voucher in Gateway of Tally.
Question 67
Tally can maintain budgets on ____________.
Question 68
Which of these is not a section under Inventory Features in Tally.ERP 9?
Question 69
In Tally, we press ____________, to print report .
Question 70
What is used for activating bill wise details of debtors and creditor?
Question 71
______________ key is used to enable Value Added Tax.
Question 72
____________________ group should be selected for TDS on Professional or Technical Services A/C.
Question 73
_____________________ will be group of VAT Adjustment ledger.
Question 74
To view purchase transactions for a month, _____________ needs to be generated in Tally.ERP 9.
Question 75
In order to use Inventory Features in Tally __________________ shortcut key is used in ‘Company Features’ screen.
Question 76
We record purchase return, sales return, depreciation, bad debts etc. under __________________ in Tally.
Question 77
In the Tally Software, the__________ directory stores all data entered by the user.
Question 78
How can the part account be created?
Question 79
The shortcut key combination used in ‘Company Feature’s screen to use Accounting Features in Tally is ____________________.
Question 80
TDS is not applicable on _________________.
Question 81
The shortcut key used to view configure in Tally is _____________________.
Question 82
Under which head does the Salary Account comes under?
Question 83
As per the law ____________________ has to pay TDS to the Income Tax Department.
Question 84
There are total ________________ primary groups in Tally.
Question 85
The shortcut key used for voucher entry or deleting a ledger is _________________.
Question 86
Input Vat Ledger is created under _______________.
Question 87
Arrange the following steps in correct order used in generating payslip. (I) Create Employee Master (II) Create Pay Head (III) Create Salary Details (IV) Generate Payslip (V) Process Payroll
Question 88
What does the Budget represents?
Question 89
To assemble a product from different items ____________ entry is used.
Question 90
How can the predefined billing terms be maintained?
Question 91
To view Ageing Analysis Report in Tally.ERP 9, select _____.
Question 92
From voucher entry mode , if we press __________ then we get payment voucher in tally.
Question 93
In ratio analysis report of Tally we press _____________ function key for display of bills receivable, bills payables report.
Question 94
Which of the following master(s) is not created on Tally for TDS? (I) Payment Ledger (II) Expense Ledger (III) TDS Tax Ledger (IV) Party Ledgers
Question 95
Where is the discount column available?
Question 96
The ________ key can be used to select an existing company from list of companies.
Question 97
Which of the following option is used to change the Company Information?
Question 98
To enable VAT, TDS, and Service Tax etc. ___________________ is used in Tally.
Question 99
_______________ voucher type entry is done for TDS calculations.
Question 100
________________ summarise the individual transactions to show totals, ratios and statistics required by the users to analyse the company's