151. in general the financial year from shall be from
152. We can modify an existing Company from
153. To change Current Date from Gateway of Tally press the key
154. Party account can be created through
155. A ledger may get declaration space for its Alias through
156. F12 is known as
157. What is the utility of Tally Vault Password?
158. We can show Bill wise details of Debtors and Creditors by activating
159. The shortcut key to quit from Tally is
160. How many inbuilt Accounts group are in tally by default?
161. The shortcut used to activate calculator is
162. Suspense Account Group is defined under
163. To activate MRP feature from Gateway of Tally initially we need to press
164. MRP formula for inclusive of vat is
165. Manufacturing Journal creates based on
166. To create Manufacturing Journal which option must be activated
167. How many types of Measurement Units we can create in Tally?
168. To activate Job Costing which options require to be activated?
169. Multiple Godowns are activated from
170. In Tally, there are _________ predefined ledgers
171. We can see list of Memorandum Vouchers from
172. To print a voucher from Tally we need to press
173. We can see Working Capital figure changing
174. Input Vat Ledger is created under which account?
175. We can create multiple users in Tally activating
176. Allow components list details (Bill of Materials) option is activated for
177. Retained Earnings is an alias of
178. We can repeat narration by pressing
179. What is MRP?
180. We can use Stock Journal for
181. Discount Column is available in
182. We can get the report of Interest from
183. We can cancel a voucher using
184. To see reports of Job Work Analysis
185. for reconciliation of Bank press
186. To create Scenario which option requires to be activated?
187. Optional Voucher is one type of
188. TDS deduction entry can be made through
189. To create Purchase Order press
190. List of Optional Voucher we can get from
191. Input Vat Credit on Capital goods should be defined under
192. Single Entry mode is applicable for
193. Online voucher creation from Day Book report by pressing
194. Reversing journal is a
195. To hide the name of the Company you need to define
196. To declare a voucher as Post Dated press
197. We can switch from Accounting Voucher to Inventory Voucher pressin
198. Goods returning to a Creditor after challan but before bill we need to pass
199. Branch / Division is a group defined under
200. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press
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