Tally ERP MCQ Questions and Answers Quiz

141. Input Vat Credit on Capital goods should be defined under

  1. Capital Account
  2. Current Liabilities
  3. Duties & Taxes
  4. Misc. Expenses (Assets)

142. Single Entry mode is applicable for

  1. Receipt Voucher
  2. Contra Voucher
  3. Payment Voucher
  4. All of these

143. Online voucher creation from Day Book report by pressing

  1. Ctrl + A
  2. Shift + A
  3. Alt + A
  4. None of these

144. Reversing journal is a

  1. Conventional Voucher
  2. Unconventional Voucher
  3. Both (a) and (b)
  4. None of these

145. To hide the name of the Company you need to define

  1. Security Control
  2. Tally Audit
  3. Create at least one User
  4. Tally Vault Password

146. To declare a voucher as Post Dated press

  1. Ctrl + T
  2. Alt + T
  3. Ctrl + P
  4. Ctrl + D

147. We can switch from Accounting Voucher to Inventory Voucher pressin

  1. F2
  2. Alt +F1
  3. Ctrl + F1
  4. F11

148. Goods returning to a Creditor after challan but before bill we need to pass

  1. Debit Note
  2. Receipt Note
  3. Rejection Out
  4. Rejection In

149. Branch / Division is a group defined under

  1. Liabilities
  2. Assets
  3. Income
  4. Expenditure

150. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press

  1. F10
  2. F12
  3. F11
  4. None of these
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