71. By which report we can come to know if VAT is payable or refundable.
72. Which will be group of VAT Adjustment ledger?
73. TDS is applied on which of the following incomes?
74. On which of the following incomes TDS in not applied?
75. According to law who has to pay TDS to the Income Tax Department?
76. What is the TDS exemption limit for contractor and sub-contractor?
77. What is the TDS exemption limit for professional fees like Audit fees, Consultancy fees,Training fees?
78. Which shortcut key is used to enable Tax Deducted at Source [TDS]?
79. Which step is appropriate to view TDS Nature of Payment?
80. Which group [Under] should be selected for TDS on Advertisement A/C?
MCQ Multiple Choice Questions and Answers on Tally ERP
Tally ERP Question and Answer